Aslam Abdul Razzaq

CURRICULUM VITAE Aslam Abdul Razzaq P. O. Box # 34190, Riyadh 12373 .Kingdom Of Saudi Arabia Contact Mobile #- Email:- 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) B. Com - University of East (Pakistan). 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 Al-Majal G4S Security Services Mar 2013 to Dec 2014 (Accountant) Organization Type: Security Service Provider G4S is one of the leading companies in Saudi Arabia. Head office located in Jeddah. Responsibilities Operation Finance 1. 2. 3. 4. 5. All Regions reporting to Director of operation Support. Prepare Costing and Renewal Contract Price Increase. Prepare analysis report for the company. Prepare payroll all regions. Prepare Divisional Operational Strength report. ERP Software: Oracle EBS 9I Woodcraft Furniture Industries Mar 2008 to Oct 2012 (Finance Manager) Organization Type: Woodcraft is the Leading Manufacturer Furniture and home appliance. I have worked in Pakistan Head Office (Karachi) which is located in Industrial Zone Karachi. Responsibilities 6. Prepare Financial Account for the Company. 7. Prepare Product wise Cost Sheet Import Material. 8. Prepare Profit & Loss Account Product wise. 9. Prepare Clearing Agent Reconciliation. 10. Prepare Bank Reconciliation. 11. Prepare Vendor Payment & Outstanding Record. 12. Physically Stock Taking Every Month. Dewan Mustaq Motor Company (PVT) Ltd and Dewan Motors (PVT) Ltd (BMW) ERP Software: SAP Jan 2005 to Feb 2008 Assistant Manager Finance Organization Type: 1. 2. Commercial Importer and distributor of Mitsubishi Vehicle and Parts. BMW Importer and distributor of BMW Vehicles and Parts. Responsibilities 1. 2. 3. 4. 5. 6. Prepare variance analysis report. Prepare cost sheets of imported vehicles and parts. Involved in SAP implementation and data uploading as FICO power user. Manage sale tax and file monthly sales tax return and summary. Finalize statutory and sale tax audit. Supervise stock valuation and Physical stock taking. Dewan Salman Fibre Ltd. ERP Software: Oracle May 2004 to Jan 2008 (Accounts Officer) Responsibilities 1. 2. 3. 4. 5. Bank reconciliation, processing of payment voucher Prepare cost sheets of other raw material. Posting payment entries in general ledger. Prepare of monthly financial charges repot. Prepare intercompany reconciliations. Computer Abilities / Skills:   Practical work experience on Oracle EBS, SAP FICO & Oracle Fusion System.. Fluent in Ms Word, Excel & Power Point. Date of Birth: Feb 04th, 1982 Visa Status: Employment Marital Status: Married Language: English,Urdu & Hindi Driving License: Valid Saudi Driving License References : Can be furnished on request