Lahore Punjab, Pakistan
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Fixed Asset Accountant, Power BI and Excel
Occupation: Business and Finance
Degree: Associate's Degree
Career Level: Experienced
Languages: English
Highlights:
Skills:Fixed Asset, Excel, Power BI, Accounting, Data Analyst
Remote - Senior Accountant 06/2020 - current
Alsaad General Contracting Co., Lahore, Punjab Pakistan
Industry: Construction
After the COVID-19 pandemic, our office closed, and all staff started working from home. In June 2020, I returned to my home country and have been working remotely since then.
• Prepare financial package for new projects.
• Prepare projects cash flow.
• Participate in the preparation of financial statements and reports by quarterly and annually.
• Prepare consolidated quarterly Group financial statements in accordance with IFRS.
• To coordinate and prepare various banking requirements.
• Supervise fixed asset module, process and train junior staff.
• Respond to accounting inquiries from management and other parties.
• Perform financial analysis and reporting to management as needed.
• Assist in budget preparation, expense management activities and G&A Analysis.
• Coordinate preparation of external audit materials and external financial reporting.
• Generate actual financial status reports for the review of the management.
• Monitor and record accounting transactions according to company policies and regulations.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Train the junior staff in accounting/excel and reporting for better performance.
• Manage capital expenditure requests, approvals, tracking and reporting of actual vs. budget on a monthly basis.
• Champion monthly, quarterly, and year-end reporting of various departments on actual vs budget results, as well as reports used to reconcile and/or analyses general ledger account balances.
• Prepare consolidated quarterly forecasts and annual business plan financial statements in accordance with IFRS.
• Prepare management reports and analysis based on company’s quarterly forecasts and budgets.
• Maintain accurate standard costs across all internal organizations.
• Assist with periodic standard cost updates and inventory accounting.
• Work closely with cross functional teams including IT, A/R, A/P, FP&A, Sales & Marketing and Quality on related fixed assets, capital expenditures, actual vs. budget, inventory, and general ledger activities.
• Performs other duties as assigned.--
Senior Accountant 05/2014 - 05/2020
Alsaad General Contracting Co., Jeddah, Makkah Saudi Arabia
Industry: Construction
In May 2014, I was promoted to Senior Accountant.
• Prepare financial package for new projects.
• Prepare projects cash flow.
• Participate in the preparation of financial statements and reports by quarterly and annually.
• Prepare consolidated quarterly Group financial statements in accordance with IFRS.
• To coordinate and prepare various banking requirements.
• Supervise fixed asset module, process and train junior staff.
• Respond to accounting inquiries from management and other parties.
• Perform financial analysis and reporting to management as needed.
• Assist in budget preparation, expense management activities and G&A Analysis.
• Coordinate preparation of external audit materials and external financial reporting.
• Generate actual financial status reports for the review of the management.
• Monitor and record accounting transactions according to company policies and regulations.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Train the junior staff in accounting/excel and reporting for better performance.
• Manage capital expenditure requests, approvals, tracking and reporting of actual vs. budget on a monthly basis.
• Champion monthly, quarterly, and year-end reporting of various departments on actual vs budget results, as well as reports used to reconcile and/or analyses general ledger account balances.
• Prepare consolidated quarterly forecasts and annual business plan financial statements in accordance with IFRS.
• Prepare management reports and analysis based on company’s quarterly forecasts and budgets.
• Maintain accurate standard costs across all internal organizations.
• Assist with periodic standard cost updates and inventory accounting.
• Work closely with cross functional teams including IT, A/R, A/P, FP&A, Sales & Marketing and Quality on related fixed assets, capital expenditures, actual vs. budget, inventory, and general ledger activities.
• Performs other duties as assigned.--
Fixed Asset Accountant 05/2009 - 04/2014
Alsaad General Contracting Co., Jeddah, Makkah Saudi Arabia
Industry: Construction
I have started my career as a Fixed Assets Accountant at Alsaad in May 2009.
• Maintenance of Fixed Assets ERP.
• Maintain the fixed assets register.
• Assign fixed asset tag numbers.
• Manage the fixed asset register and ensured integrity of the financial data.
• Prepare all of the forecasting, budgeting and analysis relating to the fixed assets.
• Prepare Reconciliation report between FA & GL.
• Prepare management required reports of Fixed Assets.
• Prepare annual auditors required reports.
• Prepare FA Schedule, FAT, FAD & Disposal reports.
• Prepare charging cost center and location cost center wise reports.
• Conduct periodic physical inventory counts of fixed assets & stock.
• Management of Equipment’s & Motor vehicle fleet.
• Assist to external and internal auditors.--
ACCA (the Association of Chartered Certified Accountants) 11/2015 - 03/2017
Jeddah, Makkah, Saudi Arabia
Degree: Associate's Degree
Major:Accounting
Minor:Management
I obtained a certificate from ACCA (the Association of Chartered Certified Accountants).