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ALI RAZA
Email: alirazavirk@yahoo.com
Mobile: +966-580916124
Address: Jubail City
SAP CERT ID: 0014071975
Career Objective
. Seeking a career to utilize my knowledge, personal skills to gain
Comprehensive Understanding of a reputed organization so as to take
Responsibility and Contribute significantly.
Education and Qualification
 SAP (Financial Accounting) Certified Consultant
Abacus Consulting
 ACMA (Continued 3rd
Semester)
ICMA Pakistan
 BachelorofCommerce (B.COM)
University of Punjab, Lahore
 Intermediate of Science (FSC)
BISE Lahore
 Matric
BISE Lahore
SAP SKILLS
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination,
And related settings.
 Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same
to final asset.
PRACTICAL EXPERIENCE
 ABACUS CONSULTING TECHNOLOGY PVT LTD
ManagementTrainee (Jan-16 to Aug-16)
End User Training
Data Posting
 AL-MASHRIK CONTRACTINGCO. (Riyadh, SaudiArabia)
Accountant (Feb-14 to Dec-15)
 Record the journal and ledger entries and also reconciliation of supplier ledger account.
 Reconcile inter companies accounts
 Maintain accruals & prepayment schedule
 Preparing different types of documents: letters, memos, etc.
 Managing the Account Payable and Account Receivable.
 Prepare the payments by verifying the documents and requesting disbursement.
 Check in detail project expense report according to corrected attached invoice.
 Preparing the projected quarterly reports Profit & loss and Balance Sheet.
 Compile information for internal and external auditor as required.
 Provide reporting and budgeting as required by senior management.
 Control credit management.
 Prepare the employee vacation and end of service benefit.
 Calculating and checking to make sure payments, amounts and records are correct.
 Sorting out incoming and outgoing daily post and answering any queries.
 MUGHAL IRON AND STEELINDUTRIES PVT LTD
Account Assistant (Jan-2012 to Nov-2013)
 Prepare and complete general ledger operation.
 Prepare all kind of Payment voucher, Journal voucher, and Purchase invoice.
 Maintain incoming and outgoing martial.
 Prepare monthly salaries of all employees.
 Managed petty cash payments and prepared cash accounts.
 Accounts and Bank reconciliation.
 Assist with preparation and coordination of audit process.
 Maintaining a sequential filing system within each file arranged in data order invoices, letters, etc.
 Making Income and Expense entries into the accounting system.
 entering vendor invoices, paying bills and creating invoices
 Dealing with Phone Queries.
 Debtors/Creditors Reconciliation
 Maintain day to day accounts and Reporting to the senior management.
 Reconciling Finance accounts and direct Debits.
 Create and update databases and excel spreadsheets
 Data Entry Recording of all types in Accounting Software like
Recording of Purchase Invoices, Inventory Transactions, Vouchers recording, etc.
SOFTWARE SKILLS
 SAP FI/CO
 B-Tech Data Base Accounting Application
 Peach Tree Accounting Application
 Others:
MS Office, Win XP ,Win 7,Win 8, Internet & Emailing, Web browsing.
PERSONAL INFORMATION
o Date of Birth: March 02, 1991
o Nationality: Pakistani
o Religion: Islam
o Iqama Profession: Marketing Manger
o Iqama Status: Transferable
o Iqama Number: 2426827255
 REFERENCES
References will be furnished on request.

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Ali Raza Resume (Updated)

  • 1. ALI RAZA Email: alirazavirk@yahoo.com Mobile: +966-580916124 Address: Jubail City SAP CERT ID: 0014071975 Career Objective . Seeking a career to utilize my knowledge, personal skills to gain Comprehensive Understanding of a reputed organization so as to take Responsibility and Contribute significantly. Education and Qualification SAP (Financial Accounting) Certified Consultant Abacus Consulting ACMA (Continued 3rd Semester) ICMA Pakistan BachelorofCommerce (B.COM) University of Punjab, Lahore Intermediate of Science (FSC) BISE Lahore Matric BISE Lahore SAP SKILLS Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations. Settings for foreign currency valuation (fluctuations in exchange rates) Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation Configuring Automatic Payment Program and Dunning for Vendors/Customers Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys Creation of Asset Classes, Asset Number Ranges, Account Determination, And related settings. Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final asset. PRACTICAL EXPERIENCE
  • 2. ABACUS CONSULTING TECHNOLOGY PVT LTD ManagementTrainee (Jan-16 to Aug-16) End User Training Data Posting AL-MASHRIK CONTRACTINGCO. (Riyadh, SaudiArabia) Accountant (Feb-14 to Dec-15) Record the journal and ledger entries and also reconciliation of supplier ledger account. Reconcile inter companies accounts Maintain accruals & prepayment schedule Preparing different types of documents: letters, memos, etc. Managing the Account Payable and Account Receivable. Prepare the payments by verifying the documents and requesting disbursement. Check in detail project expense report according to corrected attached invoice. Preparing the projected quarterly reports Profit & loss and Balance Sheet. Compile information for internal and external auditor as required. Provide reporting and budgeting as required by senior management. Control credit management. Prepare the employee vacation and end of service benefit. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. MUGHAL IRON AND STEELINDUTRIES PVT LTD Account Assistant (Jan-2012 to Nov-2013) Prepare and complete general ledger operation. Prepare all kind of Payment voucher, Journal voucher, and Purchase invoice. Maintain incoming and outgoing martial. Prepare monthly salaries of all employees. Managed petty cash payments and prepared cash accounts. Accounts and Bank reconciliation. Assist with preparation and coordination of audit process. Maintaining a sequential filing system within each file arranged in data order invoices, letters, etc. Making Income and Expense entries into the accounting system. entering vendor invoices, paying bills and creating invoices Dealing with Phone Queries. Debtors/Creditors Reconciliation Maintain day to day accounts and Reporting to the senior management. Reconciling Finance accounts and direct Debits. Create and update databases and excel spreadsheets Data Entry Recording of all types in Accounting Software like Recording of Purchase Invoices, Inventory Transactions, Vouchers recording, etc. SOFTWARE SKILLS SAP FI/CO
  • 3. B-Tech Data Base Accounting Application Peach Tree Accounting Application Others: MS Office, Win XP ,Win 7,Win 8, Internet & Emailing, Web browsing. PERSONAL INFORMATION o Date of Birth: March 02, 1991 o Nationality: Pakistani o Religion: Islam o Iqama Profession: Marketing Manger o Iqama Status: Transferable o Iqama Number: 2426827255 REFERENCES References will be furnished on request.