Muhammad Awais Anwar

MUHAMMAD AWAIS ANWAR Mobile No: - Email Add:-H/NO. 448-A, ST. 16 TOP CITY-1 RAWALPINDI OBJECTIVE To be a successful professional in Finance & Accounts/administration by joining an organization that can provide me opportunities to widen my skills to grow & expand with the organization. PROFILE:           A dynamic Professional with over 10 years of experience in Finance & Accounts/admin officer in Pakistan Qualified with MBA[Master in Business Administration] in Finance and Bachelor of Commerce [B.com] Proficient in MS Office Applications. Sound experience in financial procedures and building internal financial controls for profit monitoring, working capital & asset management. Experience in managing a wide spectrum of finance & accounts activities encompassing finalization of accounts, internal & statutory audits. Possess exceptional team spirit thereby helping in easy achievement of organizational & personal goals. An effective communicator with excellent relationship building & interpersonal skills. Proven ability to manage multiple tasks efficiently & accurately under pressure while meeting tight deadline schedules. Strong analytical skills coupled with an impressive commitment to excellence and an ability to drive efficiency and financial performance improvements. Exceptional problem-solver with keen ability to resolve accounting issues, provide for business processes for the improvement. WORK EXPERIENCE DETAILS : Accountant/Finance Assistant: Metro Guards (Pvt) Ltd. November, 2015- Till Date Job Duties & Responsibilities.     Prepared the financial statements of the Company while compiling the financial statements of various business units. Monitored cash flow statements to review the inflow & outflow of funds & ensured optimum utilization of available funds to accomplish organizational goals. Analyzing company performances, through periodically reviewing the Partner’s Statement of Capital and other financial data like the trial balance which is received on monthly basis to estimate the Income/Loss position of a company to assist the critical decision making process. Prepared Customer’s Cash/Credit Invoices. Control their Credit limit. Control all debtors accounts and Creditors accounts as per company polices.    Preparation of Book Income, calculation of the Net Asset Value and Weighted Average Capital. Reconciliation of bills in case there is any difference and the payments also are made accurately. Review of monthly, weekly and quarterly performance of the Industry. Accountant/Archive Clerk: United Tissue Paper Industry Co. L.L.C. Ajman. UAE. November, 2012- January,2015 Job Duties & Responsibilities.         Prepared the financial statements of the Company while compiling the financial statements of various business units. Monitored cash flow statements to review the inflow & outflow of funds & ensured optimum utilization of available funds to accomplish organizational goals. Analyzing company performances, through periodically reviewing the Partner’s Statement of Capital and other financial data like the trial balance which is received on monthly basis to estimate the Income/Loss position of a company to assist the critical decision making process. Prepared Customer’s Cash/Credit Invoices. Control their Credit limit. Control all debtors accounts and Creditors accounts as per company polices. Preparation of Book Income, calculation of the Net Asset Value and Weighted Average Capital. Managed the company tax compliances as well as returns filing while monitoring total income, deductions, Statutory Registers, Accounting of expenses, adjustments, sundry creditors/debtors reconciliation, Contractors’ bill processing & verification, Petty Cash Replenishment, Retention Money & Accounting, etc. Reconciliation of bills in case there is any difference and the payments also are made accurately. Review of monthly, weekly and quarterly performance of the Industry. Admin & Accounts Officer: Muqadas Enterprises Pvt. Ltd. Islamabad Pakistan. September, 2010- August, 2012            Ensure accuracy of information contained in financial reports & their compliance with statutory requirements. Monitor the whole range of Accounts Payable, Receivable & Budget Preparation. Payroll and Management Reports. Check daily Forex rates and trading as per knowledge under assistance. Control petty cash; prepare render accounts of individuals & departments. Prepare Projected & Actual Cash Flow Statements. Manage the Invoice generation Operation & Credit Control. Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis. Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards. Finalize Trial Balance with supporting schedules. Ensure effective fixed assets & inventory control is applied.         Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner. Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. Monthly preparation of reconciliation statements (inter Branch, bank rec, debtors and creditors) Risk assessment of critical and significant audit areas. Review of work performed by audit assistants. Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects. Preparation of control weakness/ deficiency and recommendations letter. Evaluation and documentation of present accounting and internal control system PROFESSIONAL AND ACADEMIC QUALIFICA TIONS:  Masters in Business Administration (MBA finance-2010) from NUML Islamabad, Pakistan. 2.7 CGPA/67%  Bachelor of Commerce (B.Com-2008) from Punjab University, Pakistan. 54% COMPUTER SKILLS AND ABILITIES:  Proficient with MS Word, Excel, and Power Point & internet browsing. And able to work on different type of accounting software. PERSONAL DATA Father Name Marital status Date of birth CNIC Domicile Language Known : : : : : : Anwar Ul Haq (Late) Married- Rawalpindi English, Urdu & Punjabi REFERENCES References will be furnished upon request