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Senior Accountant

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Name: Rahman shah

Address: Riyadh, KSA


Cellular: +966 552253197
E-mail: rahmanshahh7@gmail.com
Iqama Status: Transferrable

CAREER OBJECTIVE
Seeking a challenging position at a dynamic organization that offers ample opportunities for professional growth, career
development, diversified experience, enhancing levels of responsibilities, and apply my skills in a professionally
motivating environment with the aim to contribute towards organization success.

PROFESSIONAL QUALIFICATION

BSC. Hon. In Applied Accounting Oxford Brookes University (UK)


ACCA (Professional and skills module) Association of Chartered Certified Accountant (UK)
CAT Certified Accounting Technician (UK)

Professional Career Summary

Total Professional Experience: 8 Years Plus


Period Position Organization
June 2018 to 31st May 2024 Senior Accountant Mpact Cloud Bookkeeping L.L.C -Dubai UAE
November 2016 to May 2018 Senior Accountant Rehman Medical Institute- Peshawar Pakistan
March 2011 to June 2012 Auditor Riaz Ahmed and CO -Islamabad Pakistan

Experience with Mpact Cloud Bookkeeping LLC (6Years)


During my experience with Mpact Cloud Bookkeeping LLC I was involved in various Company in relation to prepare
whole accounts and quarterly VAT report. I worked with different companies with services General Trading, Marketing
and IT.

As a part of Mpact Cloud Bookkeeping I performed the following tasks for the below list of clients.

➢ Bookkeeping-Updating books of accounts of allocated companies shared by them keeping the requirement of
IFRS
➢ Prepare company Flow Chart
➢ Payroll Preparation
➢ Bank Transfers (Vendor’s payment, Salary transfers, WPS file preparation)
➢ Reconciliation of Balance sheet accounts
➢ Maintaining and reconciling fixed asset schedule
➢ Preparing all prepayment schedule and reviewing regularly for any changes.
➢ Preparation of the financial statement on monthly basis
➢ Online filing and preparation of VAT on quarterly basis
➢ Preparing and reconciling customers, suppliers accounts and invoices
➢ Reviewing sales invoices and matching selling prices
➢ Managing payments and their collection
➢ Reviewing age debtors and Creditors sheet

Clients Portfolio
Bookkeeping and VAT services

SR No Client Name SR No Client Name


1 Waste to wear Mena General Trading LLC 9 360 Mea FZE
2 Waste to Wear mena facilities and consultancy 10 Eternal Poly Clinic
3 360 Mea IT KSA 11 Atena Energy DMCC
4 El Grocer DMCC 12 Brandinc Marketing Solutions
5 Cornerstone DMCC 13 rocurement Plus
6 SI solution 14 Ecobo International DMCC
7 Athlete Kitchen 15 Evamotion FZ- LLC
8 XLR8 Garage

Work Experience with Rehman Medical Institute (1 Year, 6Months):


Rehman Medical Institute (RMI) is a premier healthcare institution situated at the western entrance of the historic
Khyber Pass in Peshawar, Pakistan. Since its inception in 2002, RMI has revolutionised the concept of medical care in
the region, especially in Khyber Pakhtunkhwa.

As part of Finance & Accounts Department, I was responsible for the following tasks:

➢ Ensuring properly & timely posting of vendors and customer invoices in ERP and managing suppliers’
payments.
➢ Timely payment posting and monthly bank reconciliation.
➢ Monthly posting of staff salary, depreciation, prepaid rents and prepaid insurance.
➢ Monthly posting of provisions for employee leaves and End of Service Benefits.

Work Experience with Riaz Ahmad and CO (1 Year,6Months):


Riaz Ahmed & Co. Chartered Accountants firm is one of the top ten CA firms in Pakistan having offices in all major cities
of the country, where I have worked as an audit assistant for more than one year.

During my tenure with Riaz Ahmed and Co. I have participated as a member of the audit team and performed the
following tasks for the below clients.

a) Professional Responsibilities
➢ Assisting in audit planning documentation and performing procedures for significant transaction flows.
➢ Understanding the client's business cycles and identifying key controls to assess and mitigate risk.
➢ Auditing different heads of accounts allocated to me including fixed assets, sales and receivables, cash and bank
expenses.
➢ Ensure to deliver the allocated sections on time to meet internal and external deadlines without compromising
quality.
➢ Communicating issues identified during audit with the job in-charge
➢ Visits to several clients to observe half year and ed yearly stocks

b) Client Portfolio
SR No Client Name SR No Client Name
1 Koh – E – Textile Mills Limited 3 D.M Textile Mills Limited
2 State Life Insurance of corporation 4 Zarai Taraqiati Bank Limited

COMPUTER PROFICIENCY
Well versed with the following ERP and other software:
➢ Hands on experience of accounting packages like Oracle, D-365, Tally, Peachtree, QuickBooks, ZOHO, Zero
➢ Microsoft Excel
➢ Microsoft Word

PERSONAL SKILLS, ATTRIBUTES & INTERESTS


Skills
▪ Excellent interpersonal skills ▪ Very effective organizational skills
▪ Team building skills ▪ Effective written communication
▪ Decision making skills ▪ Stress management

2
▪ Attention to details and high-level ▪ Effective verbal and listening communication
accuracy skills
▪ Basic level knowledge of MS excel &
word.
Attributes
▪ Honest and trustworthy ▪ Flexible
▪ Respectful ▪ Possess cultural awareness

Interests
▪ Cricket ▪ Bodybuilding
▪ Football ▪ Hiking

LANGUAGES
Fluent in the following languages (both written and spoken):
➢ English, Urdu, Panjabi, Pashto.

References are available and shall be furnished on demand.

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