Aslam Abdul Razzaq

Career Objective: To seek a challenging, developing and career making position with opportunity to utilize my best capabilities in collective personal, organizational and social growth as a whole and serve the organization with sincerity and professional commitment. 

Qualification: MBA (Finance & Accounts)  2006 University of East (Pakistan).  B. Com   2004 Govt. Premier College, Karachi (Pakistan). 

Work Experience: Over 17 Years Including 9 Years in Saudi Arab 

FAWAZ AL HOKAIR FASHION RETAIL Dec 2014 to Till Date   [Chief Accountant] 

Introduction: 

Fawaz Al Hokair Group is one of the leading fashion retailers in the Saudi Arabia possessing franchises for over 75 international Brands like Gap, Zara, La Senza, Burberry, Monsoon, M & S, Massimo Dutti, Bershka, Promod, Aldo, Nine West, and US Polo exceeding 1050 outlets in Saudi Arabia. 

Responsibilities  ERP Software: Oracle EBS / Oracle Fusion  

Managing team of Accountant to perform full set of accounts and ensure timely closing of accounts. Perform inventory costing, Cost tracking, monitoring and controls. Responsible for timely monthly AP reports, cash flow management reporting. Review & approved payment voucher & journal entries.  

Oracle Fusion & Retail Implementation: Finance Team member of Oracle Fusion and Retail Implementation team and successfully implemented Oracle Fusion and Oracle Retail and now working as Master Data Management team member for Finance in Oracle Fusion project. 

Payables: 1. Monitoring execution & posting of GRNs / Shipments on daily basis. 2. Managing the costing process of the inventories of various brands and the annual book closing of stock control account. 3. Reconciliation of various Inventory accounts & finalization of accounts within time bound schedules. 

Brand Performance Analysis:  

Preparing Weekly and monthly Brand Performance Analysis report and submitting to Senior Management for review.  

Payable: 1. Ensure timely and proper recording of AP transactions including supplier payments Record AP bills for inventory items against Goods Receipt Note (GRN) and AP bills for non-inventory and services against Purchase Orders. 

2. Responsible to create new supplier account in system upon receipt of official request along with contract /agreement and necessary verification. 3. Responsible for preparation of weekly accounts payable ageing and presenting to Senior Management. 4. Communicate with Vendors and Brand Partners to resolve issue over Invoices & payments. 5. Plan and allocate available resources to settle overseas supplier contractual commitment against purchase of goods in accordance to Monthly Account Payable Aging. 6. Responsible for preparation of Cash Flows (Weekly, Monthly). 7. Involved in Treasury and Fund Management activities such as handling Letters of Credit, Telegraphic Transfers (TT) and Letters of Bank Guarantee