Falcon Management
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Falcon Management

Providing complete business management for multi million dollar companies in the US, including accounting, payroll, human resource, personnel management, operations management, web and IT services including database administration, development,... read more »

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Followers 70
 
We are looking for Senior Software Engineer .Net, apply by clicking the link
August 31 at 2:57pm  Like
sir i am applying for accounts payable job but unable to do this..i have experience in the same field. please give me your email id so i can send my resume . i shall be very thankful to you for this kindness.
September 1 at 9:51am  Like  
We are looking for Accounts Officer - Reporting, apply by clicking the link
August 25 at 9:56am  Like
We are looking for Accounts Payable Officer, apply by clicking the link
August 20 at 2:18pm  Like
Sir, I have applied for that job and sms has been sent to me regarding questionaire . Could you let me know what is the formality i need to adopt in this regards.
August 22 at 12:48pm  Like  
Muhammad Fazal Haq

Mobile: +92 333 4531335
+92 345 4378044
E-mail: [email protected]


Personal Statement: I have experience in accounts, audit and finance. I am organized, team player and skilled at managing priorities, and have an excellent ability to work under pressure. I have good communication skills in English and well versed with ERP.
Experience Accounts payable Supervisor
Novotel & Ibis World Trade Centre, Dubai
(April, 2015–Nov-2015)
RESPONSIBILITIES:

• Responsible for processing supplier’s payments on timely and accurately manner along with distribution & posting of expenses & accruals.
• Keeping records of all the fixed assets and filing all the invoices after payment.
• Making JV’s for Non-Inventory invoices and posting after Chief accountant review.
• Performing month end procedures (cross verify inventory with cost control department, run aging, updating intercompany file).
• Posting all contract JV’s and verifying the contract amount with the contract invoices.
• Preparing JV’s for Govt. related expenses regarding gust visas, staff medical expenses.
• Performing Supplier reconciliation statement on monthly basis
• Vendor status updates for payments and invoices
• Review of all invoices for appropriate documentation and approval
• Check and follow up with Purchasing Team and other concerned departments regarding Invoices
• Review and analyze related GL accounts on monthly basis within the given deadlines to ensure correctness and accuracy
• Ensure all controls are applied as per accounts payable policies and procedures requirements
• Release payments of employees’ settlements (salary, Vacation Payments and Final Settlement)
• Process all suppliers invoices using three way match (PO, GRN & invoice)
• Inventory verification at month end with cost control and resolving discrepancies before closing Accounts
• Controls, verifies and accounts for the general cashier’s petty cash re-imbursements, ensuring that all documents are properly filled in and approved.
• Reviews with cost controller/purchasing department all open purchase orders at month-end.

Tax and Audit Assistant Grade-1 Ernst & Young Ford Rhodes Sidat Hyder, Chartered Accountants, Pakistan (November 18, 2013 to July 18, 2014)

RESPONSIBILITIES:

• Performed audit procedure in accordance with the global audit methodology of Ernst and Young on variety of clients
• Assessed the compliance of internal controls system designed by the management
• Reports risk management issues and internal controls deficiencies identified directly to the concerned persons and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
• Monitoring the internal controls
• Recommendations on how to improve the controls
• Verification of vouchers prepared by client
• Demonstrate the application of professional ethics, value and judgments
• Communicate effectively and use information and communication technology
• Prepare for and collect evidence for audit

Internship Tetrapak Pakistan Head office, Pakistan (June 06, 2013 to September 30, 2013)
RESPONSIBILITIES:

• Local supplier invoice booking, GL monitoring, vendor reconciliations
• Temporary staff salaries & overtime calculations, employee data management
• Follow up on GR/IR issues with supplier management and need owners
• Entry and Posting of adjustments and reclassification in the SAP
• Assist in performing bank reconciliation statements with senior staff members

EDUCATION
• ACCA (Affiliate)
At Association of Chartered Certified Accountants (UK)
• B.com Bachelors of Commerce
University of Punjab Lahore, Pakistan
COMPUTER SKILLS
• Sun System
• Opera, Vision Excel Microsoft Office (Word, Excel, Power Point, Access)
• Peachtree
• Tally
• Quick Books
• SAP
• Oracle ERP R12


OTHER CERTIFICATIONS
• Foundation in Professionalism (Certificate)
• Professional Ethic (Certificate)
Personal Information:
• Father Name : Fatah Sher
• ACCA Registration Number : 1788998
• Date of Birth : 06, October 1988
August 23 at 1:03pm  Like  
sir i am applying for accounts payable job but unable to do this..i have experience in the same field. please give me your email id so i can send my resume . i shall be very thankful to you for this kindness.
August 23 at 1:05pm  Like  
We are looking for Cash Management Officer, apply by clicking the link
August 18 at 9:23am  Like
interested and applied
August 21 at 1:12pm  Like  
Kindly Review My Profile
August 21 at 7:07pm  Like  
intersted but unble to aply please guide me
September 7 at 11:08am  Like  
We are looking for Business Intelligence Programmer (.Net), apply by clicking the link
July 19 at 1:18pm  Like
We are looking for Business Intelligence Programmer (.Net), apply by clicking the link
July 19 at 1:11pm  Like
Please accept my resume as an expressed interest in exploring the possibilities of joining your department and organization in a software engineering position.
September 1 at 9:50am  Like