Muhammad Nawaz Jamal
Glasgow,Lanarkshire
Summary
Self-motivated individual with excellent planning and organisation skills seeks role leading busy finance team. Completes tasks with focus and precision to deliver accurate, reliable outcomes. Confident communicator and keen problem-solver for smooth team operations.
Overview
15
15
years of professional experience
1
1
year of post-secondary education
Work History
Sr. Finance and Accounts Officer
20%80 restaurants
Abu Dhabi (U.A.E)
01.2020 - 10.2022
- Maintained confidentiality of all financial data to uphold ethics standards.
- Improved cost-efficiency by implementing new accounting software.
- Conducted monthly reconciliations of bank accounts for accuracy purposes.
- Resolved discrepancies in accounts, ensured accurate financial records.
- Streamlined the invoice process, eliminated late payment issues.
- Coordinated with external auditors during annual audit processes.
- Assisted in annual audits to ensure accurate financial reporting.
- Monitored daily transactions to detect and resolve any irregularities swiftly .
- Managed accounts payable and receivable to maintain steady cash flow.
- Optimised budget allocations for enhanced financial efficiency.
- Facilitated smooth payroll processing through diligent record maintenance.
- Balancing of company ledgers, improved overall fiscal health.
- Achieved a streamlined invoicing system with meticulous record-keeping.
Finance and Accounts Officer
AA Spinning Mills Ltd
Faisalabad, Pakistan
01.2008 - 11.2019
- Streamlined workflow for improved efficiency through meticulous record keeping of all transactions.
- Upheld company's financial integrity, processed refund requests after thorough verification procedures.
- Prepared monthly closing reports diligently; ensured consistency and precision in accounting entries.
- Ensured timely payments with diligent management of monthly billing cycles.
- Liaised effectively with suppliers to reconcile any invoice discrepancies swiftly.
- Reduced late fees, maintained accurate ledger records of all payables transactions.
- Liaised with customers to resolve outstanding queries.
- Processed invoices for timely payments.
- Prepared detailed reports on the status of accounts receivable, aiding management decisions.
- Maintained customer accounts by updating details regularly.
- Conducted monthly reconciliations of ledger accounts, ensuring accuracy and integrity of data.
- Prepared accurate journal entries to reflect company's financial transactions accurately.
- Managed supply chain relationships, ensuring consistent availability of raw materials for yarn.
Education
Master of Science - Finance and Account
University of West Of Scotland
Glasgow (Paisley) 09.2023 - 08.2024
Master of Commerce - Accounting, Finance, Business Management
GC University Faisalabad
Faisalabad/Pakistan /2012 -
Skills
- Purchase ledger duties
- Sales ledger experience
- Late payment tracking
- Audit compliance knowledge
- Credit terms negotiation
- Experience with erp systems
- Payment reconciliation
- Computerised bookkeeping
- Accounts payable and receivable software proficiency
- Invoice processing
- Excel proficiency
- Bank reconciliation
- Accounts payable
- QuickBooks, Oracle R12 and 11i
Timeline
Master of Science - Finance and Account
University of West Of Scotland
09.2023 - 08.2024
Sr. Finance and Accounts Officer
20%80 restaurants
01.2020 - 10.2022
Finance and Accounts Officer
AA Spinning Mills Ltd
01.2008 - 11.2019
Master of Commerce - Accounting, Finance, Business Management
GC University Faisalabad
/2012 -
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