Majid Ashraf

Professional Rsum
Skype ID:

majid.fcma1

Email:

majid.fcma@gmail.com

Visa Status:
Availability:

Sponsor (Valid Till 28 Feb 2015)

Immediate

Objective:

Cell
:

055-1104796

To work in a dynamic organization to enhance my knowledge and experience with the

intention of participating in growth of organization and securing a professional career
with opportunities to face challenges.

Rsum Summary:
Experience: Above 4 years of well diversified experience in the domains of Accounting, Audit,
Management reporting, Planning and Financial analysis.
Achievements: Got 100% scholarship in I.COM and B.Com in college on the basis of academic
performance and qualified CMA in 2.5 years.
Education: Cost Management Accountant {ACMA), M.COM and B.COM with sound research and in
depth analysis of different accounts and finance cases.

Professional Experience
Organization

Carr d Art for furniture LLC.

Organization Type

Luxury Furniture Import/export Trading & Agent

Designation
Tenure
Reporting To

:
:
:

General Accountant
25th Jan, 2014 to 12 June 2014.
C.E.O

Brief Job Description

Organized company accounts from the inception of business to date.

Created complete chart of accounts and maintain company accounts
up to finalization
Supported external Auditors to conduct Audi for 3 years separate
financial statements.
Maintain fixed asset register.
Prepared monthly bank reconciliations.
Dealt with multi currency transactions. Translated the financial
statements into reporting currency.
Handling Payroll
Documents financial transactions by entering account information
Summarizes current financial status by collecting information;
preparing balance sheet, profit and loss statement, and other
reports..

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Conducting internal Audit

Deal with guarantee issue by the bank, letter of confirmations from
the bank and regulars banking affairs
Creating Performa invoices, invoices and purchase orders.
Analysis of expenses within the organization.
Prepared monthly Management Report
Supervise company petty cash transactions
Verify supplier invoices and prepare payments
Assist Trade License renewal and Rent issues

Organization

Organization Type

Orient Electronics Pvt. Ltd

(A Brand Partner of SAMSUNG & MITSUBISHI)
Manufacturing & Distributors

Designation
Tenure

:
:

Assistant Manager Internal Audit

1st September,2011 to 20th October,2013

Reporting To

Group Audit Manager

Brief Job Description

Performing Compliance Audits on internal Policies, Standard

Operating Procedures, and Manuals.
Performing System Reviews in SAP on Business Processes of entity
on regular basis.
Pre and post audits of the Accounts Receivables and Accounts
Payables in detail.
Monitoring & conducting Audit of company Banks, Fixed Assets,
Liabilities and Expenses.
Monitoring & conducting Inventory counts, Cash Counts, BRS, and
Customer Reconciliations.
Monitoring & conducting Audit of Customer Services (After Sales
Processes).
Preparing Monthly, Quarterly and periodic Internal Audit Reports.
Delivery cost analysis of import purchase orders and changes in MAP
of materials.
Designed and Implemented Internal Controls.
Participating in maintaining Charts of Accounts.
Participating in finalization of accounts.
Detecting errors and omissions and adjusting accounts to reflect true
and fair position of organization.

SPECIAL ASSIGNMENTS:
Worked on verifying the accuracy and integration of multiple
customized SAP reports with SAP standard reports
Performed different analysis on inventory and accounts receivables.
Conducted audit of Samsung service claims reimbursements

Organization
Organization Type
Designation

:
:
:

Drugpharm (Pvt.) Ltd.

Trading
Senior Accounts Officer

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Tenure
Reporting To

:
:

1st June, 2009 to 15 August 2011.

Finance Manager.

Brief Job Description

:

Participate in preparation Accounts.

Purchase verification & payment process.
Monitoring book keeping, daily entry into books of accounts, posting
in ledgers
Scrutiny of all banking transactions, bank payments received and
completely reconciled bank accounts with the general ledger
accounts.
Analyzed the reconciled expenditure and revenue accounts, including
sales, salaries, and utilities expense reports.
Preparation of payable and receivable accounts
Handling Payroll
Assist and support audit team in evaluating and assessing the
accounting systems
Permanent market monitoring (desk research)
Preparing forecasted financial statement
Preparing Cash Budgets for decision making purpose

Professional Certification & Academic Education (most recent on the top)

Sr.
1
2
3

Certification / Degree
ACMA

Institution / University
ICMAP

Specialization / Major
Management Accounting

M.Com
B.Com

HEC Pakistan
Punjab Group of Colleges

Commerce
Commerce

Passing Year
2012
2012
2008

IT Skills and Other Abilities

Sr.
1
3
5

Skills & Abilities

SAP (ECC 6.0 ERP)
QuickBooks
MS Office

Proficiency Level
Good
Good
Excellent

Last Used / Practiced

2013
Currently Using
Currently Using

Professional Development (only those which can be testified)

Sr.
1
2
3

Workshops / Seminars
Workshops on Peachtree, QuickBooks & Tally.
Workshop on Business Communication Skills and Report Writing.
Workshop on Advance excel 2007/2010

Year
2013
2013
2012

Personal Information
Fathers Name
Religion
Language Competency
Status
Date of Birth

:
:
:
:
:

Muhammad Ashraf
Islam
English, Urdu, Hindi.
Single
28-Feb-1987

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References
Will be provided on demand.

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