Muzamilnaeem
About Me
I hold an MBA in Finance and bring over 10 years of experience across manufacturing and trading sectors in Pakistan and Dubai.
My Experience includes journal entries, accounts receivable and payable, invoicing, payroll support, and inventory monitoring, including stock audits and reconciliations. I also have experience supporting financial reporting and ensuring accurate, up-to-date records using accounting software. Additionally, I am familiar with VAT concepts and continuously improving my knowledge of ZATCA compliance requirements.
Currently based in Riyadh and available for immediate joining.
Education
GIFT University Pakistan 2013
MBA (Finance)
University of the Punjab, Pakistan 2009
Bachelor in Commerce
Pakistan Education Academy, Dubai, UAE 2007
Intermediate in Computer Science
Work & Experience
Afzal Plastic Industry ,Gujranwala, Pakistan 09/01/2019 - 01/31/2026
Accountant
Plastic manufacturing company producing kitchenware and household products. Key Responsibilities: • Created and processed sales orders based on client requirements. • Prepared gate passes for outgoing orders to ensure proper dispatch documentation. • Managed daily journal entries and customer/vendor invoicing while maintaining accurate, up-to-date accounting records in accounting software. • Managed payroll using Excel by calculating attendance, advances, and loan deductions. • Conducted monthly physical stock audits, reconciled findings against system records, and flagged discrepancies before month-end close. • Monitored inventory levels proactively to ensure stock remained above reorder level, preventing production disruptions. • Maintained and monitored accounts receivable (A/R) and accounts payable (A/P) ledgers. • Reconciled accounts monthly and resolved discrepancies. • Prepared customer invoices and ledger statements, summarizing outstanding balances for management’s collection planning.
Kalair & Co. Group, Pakistan 05/01/2018 - 08/31/2019
Accountant
Diversified business group operating a fuel station, rice mill, and agricultural activities. Key Responsibilities: • Maintained and reconciled Accounts Receivable, including customer follow-ups for outstanding balances. • Monitored weekly lubricant stock levels at the petrol station and forecasted purchase requirements to ensure uninterrupted operations. • Prepared and presented monthly income statements to management for performance review. • Maintained sales records for rice mill operations. • Managed expenses and accounts payable related to the marriage hall construction project. • Reviewed and audited petrol station accounting records to verify accuracy and compliance with internal controls. • Tracked revenue and expenses for crop and harvesting activities. • Performed accounting data entry.
Asia Jewellery L.L.C, Dubai, UAE 04/01/2013 - 01/31/2018
General Accountant
Wholesale trading company specializing in Jewellery and gold bars. Key Responsibilities: • Prepared invoices, gold clearance letters, and supporting documents for customers and vendors. • Performed weekly stock audits to verify gold inventory accuracy. • Reviewed accounting documents to identify calculation errors and maintain record accuracy. • Handled collection of gold and cash from customers against jewellery orders, following strict company procedures for high-value transactions. • Coordinated supplier payments and managed receipt of gold orders from supplier offices, ensuring smooth procurement flow. • Assisted in daily accounting operations and supported senior accountant. • Provided customer support at the counter, ensuring smooth transaction handling.
T.A International Pvt (Ltd.), Pakistan 12/31/2013 - 06/30/2014
Junior Accountant
Manufacturing company producing rubber and metal auto parts. Key Responsibilities: • Prepared monthly and quarterly expense analysis reports as assigned by the director, supporting management decision-making. • Performed bi-weekly raw material stock counts, verifying physical inventory against system records and storekeeper's maintained Excel register to ensure accuracy. • Analysed daily actual raw material usage by the production department against standard benchmarks, highlighted variances and coordinated corrective actions to minimise material wastage. • Prepared balance sheet and income statement templates for the company, establishing a structured financial reporting format. • Entered daily production data into BUSY accounting software, maintaining accurate and up-to-date manufacturing records
Portfolio
