Muhammad Asif
(Job Seeker - Active)
Accounts & Finance
Abu Dhabi
Summary of Career
1. • Periodic financial statements, P&L, Cash flow, Balance Sheet
2. • Preparation of monthly variance reports and cost center reports according to schedules
3. • Project Custodian/Leader of VAT implementation under AX for the Industrial Division. All system setup and Reports as per required under the Law.
4. • Part of segregation team & leading from finance side for implementation and transition from JDE 9.1 to AX 12. (Oracle to Microsoft ERP)
5. • Ensure & Verify all payments to suppliers, other external parties & staff are made according to company SOP.
6. • Monthly Reconciliation & VAT Return Reporting
7. • Inter-Company transfer and system updating
8. • Asset Management
9. • Inventory Management
10. • Manufacturing Costing , Material Projection costing Reporting, MSP setting for 2000 Plus SKU
Leading from finance for implementation and transition from JDE 9.1 to AX 12. (Oracle to Microsoft ERP) Keep all aspect cover and reporting successfully
Project Custodian/Leader of VAT implementation under AX for the Industrial Division. All system setup and Reports as per required under the Law. Received Appreciations Certificate
Experience as Sr. Accountant
14 July 2010
30 June 2020
Manufacturing Costing of 1600 plus SKU
Periodic Financial Reporting
VAT Monthly Reports
ERP JDE 9.1 , Advance level of 4 years plus Experience
ERP Microsoft AX , Advance /Accounting setup & report design Level 5 plus year experience
Integration report for Both ERP Monthly.
Team management and Performance management.
Currently working JDE9. 2 Update
For Detail Contact me or view my CV .
Master 02 April 2004
MASTER OF COMMERCEMaster 01 April 2014
MASTER OF BUSINESS ADMINISTRATION- MSBA
Accounts, Finance & VAT Professional | Navafiz Career Advisor | Public Speaker
Abu Dhabi