About Abdul Razzaq
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Academic Level Master’s Degree
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Age 38 - 42 Years
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Gender Male
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Industry Finance
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Viewed 2
About me
Having more than 10 years, out of which more than 6 years of GCC, Accounting Experience. I am an experienced Senior Accountant & Financial Controller with a proven track record in overseeing general accounting operations, ensuring compliance with regulatory requirements, and implementing cost-saving initiatives. Skilled in financial reporting, budgeting, tax compliance, and process optimization, driving efficiency and accuracy across multiple entities. I consistently deliver exceptional results, optimizing operations and enhancing profitability.
Education
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2009 - 2011
Virtual University of Pakistan
Master of Business Administration
I have passed My Master of Business Administration IN Fiancé from virtual University of Pakistan.
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2003 - 2005
Agricultural University of Pakistan
Bachler in Commerce
I have passed my Bachler in Commerce from Agricultural University Faisalabad Pakistan.
Experience
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2017 - 2024
Al Memzar Contracting LLC Dubai United Arab Emirates
Senior Accountant
• Monitor the day-to-day financial operations within the company, such as invoicing and transactions.
• Supervision of Accounts Receivable and Accounts Payable including reconciliation. Prepare Bank Reconciliation statement. Corporate Tax and VAT return prepare & submissions.
• Preparing and implementing Procurement Receivable, Payable and petty cash polices.
• Prepare forecasts to support budgeting and planning.
• Support in preparing financial statements required for interim and annual reporting. Review and monitor Customer/Supplier Retentions, Security deposits & Authority deposits, assisting in Internal & External Audit.
• Manage purchasing, ordering and inventory processes to ensure timely delivery of goods. Prepare LPOs and sub contract orders. -
2012 - 2016
Masood Hospital Lahore Pakistan
Senior Accountant
• Handled full cycle A/P duties in high volume, fast-paced environment, approximately five million A/P work per month. Continuously improve payment and control processes.
• Maintain supplier’s ledger and handle petty cash. Prepare Bank Reconciliation Statement and MIS reporting.
• Maintain fixed asset register having acquisition date, location, and description of asset,
class of asset, cost of acquisition, accumulated depreciation, and netbook value.
• Assisting in Internal 6 External Audit. -
2010 - 2012
SKM Limited LLC Lahore Pakistan
Accountant
• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
• Reconcile all the Stock with store data, checking all purchase order, matching 6
recording liabilities of suppliers.
• Making payments to creditors, suppliers ledger and petty cash management. Checking the Suppliers LPO‘s signs these documents