MOHAMMAD TAHIR JAVED MBA Finance Date of Birth: 01 January, 1986 Age: 29 Years

Address: 18th Street Al Jafiliya, Dubai UAE

Cell: +971528653246 Email: mtahirjaved1680@gmail.com

Personal & Professional Summary

A competitive, adaptable and enthusiastic Finance professional who has extensive experience of having wide range of general responsibility & ability to lead the accounts & finance functions including complex assignments effectively & managing a team of professional.

AREAS OF EXPERIENCE

Over eight years & more of experience in General Accounting, Financial reporting, budgeting, taxation and financial management as detailed below has developed the following:

General Accounting, Financial Reporting and Financial Management Financial planning, Budgeting and Cost Management Techniques Motivational and leadership skills with experience of managing team Supervision of Payments, Receipts, Reconciliations & auditing Ability to thrive in a fast paced environment, effectively managing multiple tasks, learning quickly and to

work with initiative

Effective communication skills with art of liaison with all hierarchies of organization management, auditors, regulatory authorities, financial institutions and other stakeholders

WORK EXPERIENCE:

Abbasi Group Dubai ( Abbasi Group has diversified investments in Textiles, Real Estate, Hospitality and Retail)

Units under Supervision:

1- Beanstro Restaurant & Latte Bistro Café 2- AL Nashama Boutique LLC

Senior Accountant: 16th March, 2014 to Present

Brief job Description

Providing management with accurate & timely Financial Accounts/MIS Reporting Preparation of financial reporting monthly separately & consolidated for management discussions Audit Finalization for Restaurants & Retail business at the end of the year Preparing of budget, forecast & managing the cash flows of the business Ensuring control over financial process & efficient running of the accounting software Ensuring effective control over Import, receivables & payables functions of the business Preparation of monthly closing for financial reporting Handling the payroll according to WPS law of UAE Reconciliations of the bank, Suppliers & Receivables Handling the insurance policies of the business

AL-FAISAL GROUP UAQ(Al Faisal Group is a group of companies; Involved in Hospitality, Printing Services, Poultry Farms, Furniture, Contract Engineering, Project contracting)

General Accountant Nov 2012 to Sep 2013

HI Tech Electro Mechanical Co. L.L.C(Air Conditioning installation & maintenance Co)

The role comprises monthly management reporting on financial position and financial performance of the company. This includes planning relating to cash flow management. Handling of insurance policies for all companies in the group

Independent working in FOCUS RT as Senior Accountant & responsible for General Accounting, Fixed Assists, Project Handling specially (SHK Ammar Palace Ajman), Costing & Work in progress reports, Monthly closing of accounts, Preparation of monthly financial statements, payroll according to WPS, petty cash dealing, Inventory handling from purchasing & with issuance & receipt of Material, Making of LPO, Following up the debtors, analysis of financial position for payments, Reconciliation with bank, debtors & creditors, Invoicing.

AL Neefa Contracting Co LLC I work for One month as Senior Accountant in sister company in the absence his annual leave. In this duration I was handling the payable team & following up the receipts also seeing the inventory control project wise, assets & closing of monthly accounts. Dealing with the sub contractors with the help of engineering team, suppliers for material

WALI OIL MILLS LIMITED (A company of National Group of Companies) PakistanManufacturer & Suppliers of Cooking Oil & Ghee (Leading Brand “SEASONS CANOLA”)

SENIOR ACCOUNTANT NOV 2007 to SEP 2012

Supporting the company by providing accurate financial accounting information on which financial decisions are based. Result oriented in strict deadline & involved in compiling financial reports & analyses. Responsible for developing daily stock reports for financial decisions & production.

Supporting the Management Accounts as required in financial statements. Preparation of letters Pledge & Release transactions with banks w.r.t Cash Finance, FIM, FATR & PAD

Facilities & Recording the transactions in to the company accounts. Correspondence with banks regarding financial matters. Preparation of hypothecation Stock reports for the banks. Calculation & reconciliation of the markup of facilities used by co. from banks. Making of the accruals of the Mark Up, Depreciation & expenses payable. Adjusting & reconcile the prepaid & advances accounts. Handling of large scale purchase of local seed regarding contracts, quality deductions & payments as per

agreement. Import work & release of L/C documents by using bank facilities. Preparation of report for analyses actual & pledged stock to the banks Dealing with Preparation, renewals & claims of the insurance policies regarding Fixed & current assets. Reconciliation of the Debtors, Creditors and Banks. (Customized accounting software (SQL Data base

system) Supervise all the daily Bank and Cash payments/receipts of the creditors/debtors. Monitoring invoicing, payment and recovery; (Reduce the A/R Days from 90 to 60). Recording & Correspondence with Sales tax Invoices, also maintain them for monthly Sales Tax Return. Supervise the Delivery Orders after checking the party’s ledgers according to the terms & conditions. Closing of accounts on monthly basis. (LC, s, Depreciation, Sub offices expenses, Reconciliation of sister

concern companies, Valuation & verification of closing stock)

ACADEMIC QUALIFICATIONS

MBA FINANCE VIRTUAL UNIVERSITY PAKISTAN 2011

B.COM ACCOUNTS & TAXATION B Z U MULTAN PAKISTAN 2005

INTERMEDIATE GENERAL SCIENCE B I S E MULTAN PAKISTAN 2003

MATRICULATION SCIENCE B I S E MULTAN PAKISTAN 2001

KEY SKILLS & ABILITIES

Excellent experience of Microsoft Excel, Microsoft Word, Out Look Express Excellent working regarding Financial Management, Payroll, Payments, Receipts & Inventory control

project vise in Focus V6.003, Tally 9.1, Crux & 360 Retail. Ability to resolve the complex accounting & financial problems. Ability to learn new things quickly with interest & passion. Ability to understand & adopt organization’s culture. Ability to work independently. Good aware of banking sector. Excellent Communication skill in English & strong sense of responsibility, self-motivation. Experience of working in under pressure. Highly organized, proactive, hardworking, focused & have attention to detail. Training to the assistants with new areas of work

IT/COMPUTER SKILLS

DIPLOMA IN COMPUTER APPLICATIONS (MICROSOFT OFFICE XP) 2003 DIPLOMA IN COMPUTER HARDWARE 2004 INTERNET UTILITIES OR OUTLOOK EXPRESS

PERSONAL DETAILS

Father’s Name : MOHAMMAD RAMZANPassport No. : DK8674821CNIC No. : Nationality : UAE Driving License : Marital Status : D.O.B :

36401-1891482-1PakistanLicense No.52836Married01-01-1986

Religion : IslamLanguage Competency :Permanent Address :

Urdu, English, Hindi, PunjabiH No.83, ST No.1, AL-SADDIQUE TOWN ARIFWALA DIST. PAKPATTAN PROV. PUNJAB PAKISTAN

REFERENCES -- Available on request