Muhammad Imran CMA- Finalist

Location: Saudi Arabia Contact: +966594834506

LinkedIn: www.linkedin.com/in/emran-maan7760 Email:imrannmaann@gmail.com
Iqama: Transferable Experience: 5 Years & 6 Month
Position: Accountant, External, internal auditor, senior accountant, Manger Finance

Profile: I am Professional Management Accountant with diverse experience, currently served as Manager
Finance in Al-Rahman Group, formally Senior Accountant in AL- Ghazi Fabrics International LTD and
external Auditor at Rashid & Co Chartered Accountants, Also worked in Umar Group of Companies as an
Accountant. Providing experience in Accountancy, External Audit, Internal Audit, Finalization of
Accounts, Financial Reporting as per IAS/IFRS, Budgeting, Planning, Forecasting, Bank Reconciliation,
Cash Flow Management, Accounts Payable, Accounts Receivable and Be equipped with inventory
valuation.

Objective: I am looking for a career opportunity that matches my skills and qualifications and that can provide me
with a competitive work environment and career growth opportunities. I would welcome the opportunity to discuss
further how I can best meet your organization's needs and expectations.

Project: Implementation of new accounting software

Organization: AL-Rahman Group Ltd
Duration: Nov-2022 to Jan-2023
Software: QuickBooks

 Complete internal audit, preparation of Financial Statements

 Complete Implementation of new accounting software
 Closing 4 years un-audited trail balance and uploading accurate data to accounting software
 Trainings all employees for a new accounting software
 Providing Inventory stock taking and proper checking of stocks
 Reconciled all ledger to provide accurate financials

Professional Experience:

Organization: AL-Rahman Group Ltd

Duration: Jan-2023 to July-2023
Software: QuickBooks
Designation: Manager Finance

AL- Rahman Group is a trading company engaged in a premium product like Freecia hair color brand and
other cosmetics imported item distributor.

 Prepare audited financial statements according to IAS/IFRS and liaise with the external auditor to
complete the audit process.
 Engaging the team in day-to-day operations to achieve targeted results for the company.
 Managing the day-to-day cash flow of the business to streamline operations.
 Prepare monthly management reports for the company's chief executive officer.
 Arrange training of sales staff to achieve monthly sales target and recovery target.
 Check monthly stock taking and provide re-order quantities for inventory.
  Streamlining the daily bookkeeping process for company transactions.
 Checking daily vouchers to enhance company check and balance.
 Manage accounts payable for accurate daily supplier payments on a timely basis.
 Manage accounts receivable and daily recovery checking and reconciliation for the bank.
 Completion of the internal audit after each examination for a period of 6 months and accuracy or wrong
actions.
 Perform financial management duties including generating financial data, compiling and submitting
reports, analyzing industry trends and assessing the financial health of the company.
 Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce
compliance with tax and financial reporting standards and assist with cash flow forecasting.
 Create strategic business plans based on the analysis of the company’s status and financial forecasts.

Organization: Ghazi Fabrics International Limited

Duration: Aug-2021 to Jan-2023
Software: Oracle (ERP)
Designation: Senior Accountant

Ghazi Fabrics International Limited is a Textile Manufacturing Industry Listed on Stock Exchange
Pakistan, Engaged in Yarn & Fabrics producing for locally & Export sale.

 Preparing the monthly, quarterly and annual financial statements in compliance with International
Accounting Standards / International Financial Reporting Standards.
 Assist the external auditor in the annual quality control review of the company.
 Evaluate P/U sizing costs in the Textile department.
 Completed Letter of Credits and P/U cost calculation for raw materials.
 Bank reconciliation statement for the month
 Prepare stock valuation in accordance with IAS-2
 Check and re-balance the salaries of Head Office and Mill staff
 Monthly tendering of waste and scrap sales, and cash flow management for these sales
 Provide store consumption and reserve for the month and the settlement for the month
 Reporting to the Director of Finance regarding monthly consumption of Store, Spare & lose tolls.
 Submit reports to the General Manager of Finance on the capitalization of work-in-progress every
month and off fixed assets
 Verification of full and final settlement slip entries and salary slips.
 Reporting to the Director of Operations and assisting in managing the internal audit
 Oversees daily financial activities of management and payroll team members.
 Oversees the payment of short term loans of companies.
 Preparing the monthly budget and projected company statement
 Accessing and analyzing the company financial position and making reports after month
 Access to the financial position of the company and analyze it and prepare reports after a month
 • Prepare monthly management report for expense, selling cost, cash flow, sales, accounts payable and
accounts receivable.
 Voucher verification for all types of payments, insurance, petty cash expenses, vendor payment, loan
payment and letter of credit.
 Assist in the external audit of Fixed Assets, Finished Goods Inventory, Sales, General Ledger
verification.
Organization: Rashid & Co Charted Accountancy Firm
Duration: July-2019 to Jun-2021
Software: QuickBooks
Designation: Audit & Tax Officer

Rashid & Co is one of the leading Accountancy firm that are engaged with different types of business
providing auditing & tax related services.

 Lead the team on the ground and report directly to the Manager and Partner on a daily basis and
monitor the project's financial performance.
 Preparing and submitting electronic tax returns and VAT returns and preparing the tax position.
 Manage client's audit planning.
 Participate in the inventory counting of different customers and prepare inventory report.
 Prepare financial statements as per reporting standard.
 Coaching, supervising, conducting performance reviews and assisting junior team members in creating a
positive learning culture.
 Participating in internal audits for a different client.
 Plan external audit and ensure complete project for senior managers.

Organization: Umar Group of companies

Duration: Feb-2018 to Jun-2019
Software: Sap B One
Designation: Accountant

Umar group of companies is a leading textile sector in Pakistan which produce yarn and fabrics.
 Preparation of Sale Invoice.
 Journal Entries of expenses.
 Booking of purchases & Inventory.
 Bank & Cash reconciliation.
 Petty cash expenses.
 General Ledger Reconciliation.

Education:
Qualification Institute years
 CMA- Finalist institute of cost and management accounts of Pakistan 2015
 Affiliated Financial Accountant institute of cost and management accounts of Pakistan 2018
Certification:
 QuickBooks training & Implementation
 Sap B One Training & Certification

Accomplishments & Professional Developments
 Multi-Cultural and Multi Working Environment Experience
 Communication Skills
 Ability to Work in a Hard Situation
 Grip in advance excel Working
 Goal Seeking
 Grip in ERP, Oracle, Quick Book, Sap B one