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Address:
Business Village B, Deira, Dubai

Shahzad Ahmad Siddiqui
CMA (Management Accountant)
Dubai

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Last seen: 16 June 2020 6:38 PM
Skills
Financial Analysis Budgeting Financial Reporting Financial Forecasting Book Keeping Variance Analysis Internal Controls Voucher management IFRS reporting ERP Implementation Costing Cash Management CAPEX Management Business Pro Accounting Vouching to finan
Profile Details
Experience More than 15 Years
U.A.E Experience Fresh
Industry Banking & Finance
Nationality Pakistani
Visa Status Visit Visa in UAE
Qualification Master - Professional Certification from Institute of Cost & Management of Pakistan.
Driving License Pakistan
Industry Titles
Banking & Finance
Summary of Career
  1. Direct & Indirect Taxes (Including VAT), Financial & Cost Audit, Costing Management & Cost Controlling, Feasibility Reports & SWOT Analysis, Registrations & Business Licensing

  2. Preparation of Annual Budget, Monthly Costing & related Analysis, Variance Analysis, Financial Analysis, Calculation & Recommending Capital Budgeting Decision, Cash Projections

  3. Business Process analysis, Development of Internal Controls, Post Audit of Payments, Audit of Inventory, Store & Gate, Implementation of ERP Accounting Software, Heading of Human Resource Department, Preparation of HR Mannual

  4. Country Heading the Accounting Department, Handling of Company Tax Matters (Direct / Indirect Taxes)

  5. Successfully prepared the Fixed Asset Register, physical verification, Coding & Tagging and onward Monthly updation.

  6. Training of Accounting Staff to upgrade the Accounting Activities in the most professional and Efficient way. Prepared a MIS Reporting Schedule / Formats for Horizontal & Vertical Reporting.

  7. Monthly Closing of Accounts considering all type of closing adjustment e.g., Accruals, Provisions, Depreciation / Amortization, Accounts Receivable Aging, Balance Sheet Reconciliation, Profit & Loss Accounts Reconciliation.

  8. Controlling of Manufacturing Process Undue Waste by more than Eighty Percent by monthly Costing and related anlaysis.

  9. Co-ordination with Internal Auditors and with External Auditors. Construction Project wise Costing & Auditing, Monthly Profitability and Completion Reporting.

  10. Being a Part of SAP Implementation Team and responsible to implement two Modules i.e., FI (Financials) and CO (Controls)
Resume / CV

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Achievements
SAP Implementation two Modules FICO
During working with Coca Cola Beverages Pakistan Limited, I was a part of the team for implementation of Software SAP. Attended an eighteen days hands-on training Sessions to implement two Modules i.e., FI (Financials) & CO (Controls) and implemented the said Modules very successfully.

Co-ordinate to develop & Implement of an ERP Software (PHP) from A-to-Z.
During the work with Al-Hilal Industries (Pvt) Ltd. Co-ordinates to develop & Implement of an ERP Software (PHP) from A-to-Z.

Establishment of Costing, Budgeting & Internal Audit Department
While working with AL-HILAL INDUSTRIES (PVT) LIMITED MULATN, PAKISTAN, after joining, I established the new department as per mentioned in subject. Design its Goal, Areas, Authorities/Limitations, Mode of Operation ect.

Fixed Asset Register
While working with COCA COLA BEVERAGE LIMITED MULATN, Prepared the Fixed Asset Register by reconciling assets recorded in books and physically existed & Tagging

Saved Wastes & Damages
During working with Al-Hilal Industries (Pvt) Ltd., by Costing Analysis and proper tracking, I Saved the Raw Material Process abnormal Wastes by more than 80%. As well as saved the Packing Material abnormal Damages and Wastes by more 80%. Controlled Direct Labour by 10% and Overheads by 15%.
Work Experience
MEHMOOD TEXTILE MILLS LIMITED, MULTAN, PAKISTAN
01 February 1999 — 15 August 2002
MEHMOOD TEXTILE MILLS LIMITED, MULTAN, PAKISTAN is a prominent Textile Group in Pakistan, Manufacturer of Yarn and Grey Cloth.
Key Responsibilities:
• Petty Cash handling, Expense Vouchers preparation.

SENIOR ACCOUNTS EXECUTIVE
16 April 2002 — 31 August 2008
COCA COLA BEVERAGE PAKISTAN LIMITED, MULAN, PAKISTAN, A well-known Beverages Multi-National Company where I groomed very well and learned great Accounting Practices with International standards.
Key Responsibilities:
• From time to time, I assumed here different rolls, from entry to supervisory, and performed in each area of Accounting & Finance i.e., Sales, Accounts Receivable, Purchase, Accounts Payable, Store, Inventory and Fixed Assets, Taxation, Payroll.

MANAGER FINANCE AND ACCOUNTS
16 April 2009 — 31 May 2012
THAHEEM CONSTRUCTION COMPANY Multan, Pakistan involves in Construction of Buildings throughout Pakistan, having Head Office in Multan with three Regional Offices. With over Five Hundred employees, very good infrastructure and splendid financial strength, it is progressing fast all over Pakistan.
Key Responsibilities:
As a Head of the Department, I was responsible to supervise all accounting and finance activities like:

MANAGER COSTING, BUDGETING & INTERNAL AUDIT
16 October 2012 — 31 October 2016
AL-HILAL INDUSTRIES (PVT) LIMITED MULTAN, PAKISTAN is principally engaged in the manufacturing and sale of Vegetable Ghee, Cooking Oil, Soap, Fruit Juices, Carbonated Drinks, Mineral Water and Potato Chips. The ‘Sultan’ Ghee & Cooking Oil is the most prominent and leading Brand in south Punjab, Pakistan.
Key Responsibilities:

Management Consultant
31 October 2016 — 15 March 2020
SELF-EMPLOYED and self-practicing as a Management consultant at Multan, Pakistan. From, March 2019, Working for Decision Management Consultants, UAE, and Pakistan as a freelancer.
Key Areas:
Academic Qualification
Master
31 January 2009
Professional Certification from Institute of Cost & Management of Pakistan.

Bachelor
31 July 1991
B. Com. (Bachelor in Commerce) from Bahauddin Zikria University, Multan, Pakistan

Intermediate
31 July 1988
D. Com. (Diploma in Commerce) from Technical Board, Lahore, Pakistan

Matric
31 July 1986
Arts Group from BISC Multan, Pakistan
Certifications
No certificates available.
Posts & Jobs Matching Titles / Positions
Accounting Manager, Finance Manager, Chief Accountant, Senior Accountant, Financial Accountant, Accountant, Cost Accountant, Cost Controller FP&A Manager, Assistant FP&A, Budget Manager, Financial Analyst Tax / VAT Accountant, Accounts Receivable / Accounts Payable Accountant Internal Auditor, Business Process Analyst
No posts or jobs found.
Recruitment Support Activity ( )
Mentor
Ayyaz Ahmad
Experienced Finance Professional
Abu Dhabi
Last Seen: 09 Mar 2024, 8:03 PM
Profile Answers
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