MAHMOOD ALAM

+92-331-246-8421
Alam_1988@outlook.com
Near Karachi University, Karachi.
LinkedIn/Mahmood

WHY ME
Strategic & analytical Finance personnel with diversified experience of Finance/Accounts in
construction & manufacturing sector. Having sound knowledge of IAS/IFRS, Enjoy working as
team player, self managed and always thrive for challenge.

SKILLS
IFRS / IAS Standards Job Costing Oracle 11i E- Business
Reconciliation Non-Inventory Purchase Suit
Account Payable/Receivable Cash Management Microsoft Dynamic AX
Payroll Audit ERP
Debtors / Creditors Ageing Financial Statements Sidhat Hyder Financial
Petty Cash Analysis & Reporting ERP
Microsoft Excel/Word/ P.P

EXPERIENCE

Jun, 15 – Dec, 17Accountant – Power Factor L.L.C – Dubai, UAE

 Report directly to Accounts Manager, handling all structured and on
demand reports of regional offices.

 Oversee full cycle of payment for all vendors, sub-contractor, and resolve
all issues regarding delivery of material on sites.

 Prepare cash flow statement for all Project sites, analyze & interpret
variance.

 Maintain project-related records, includes contracts and change in orders.


Oversee and managed the cash management function, including banking
relationships for L/C Invoicing with (Emirates NBD, FGB Bank).
 Investigate all project expenses not billed to customers.
 Reconcile monthly accounts for precise reporting.
 Assist in preparing financial statements with dept heads.
 Perform all Financial Accounting function (i.e. AR, AP, supplier
reconciliation, bank reconciliations, and cash management).
 Prepare Creditors ageing report for timely payments of outstanding.
Achievement
 Introduce Engineer Staff Advance Account, in the charts of accounts,
Sep, 13 – Mar, Asst. Accountant– Dawlance Electronics Pvt. Limited– KHI,
results accurate reporting of advance taken by engineers for material
15 Pakistan
 Record invoice, and follow up the receivables from customers.
 Prepare Debtors ageing on monthly basis.
 Prepare monthly reconciliation of Account Receivables.
 analyzing trends of revenues generated by each Sales Branch from Debtors
Ageing Report.
  Transfer Fund between company accounts.
 Deposit cash generated from daily operations.
 Responsible for Petty cash expense.
 Review transactions to ensure proper accounting with established
standards.
 Maintain data of customers for future reporting.
 Responds to financial inquiries.

Jun, 13 – Jul, 13 Intern – Hertz Optimus Pvt. Ltd – Khi, Pakistan

 Manage databases of customer and input information,

data, and records.
 Assist in filling customer documents.
 Passing basic general accounting entries.
 Assist in passing leasing entries.
 Understanding the cycle of receivable from customer.
 Supporting the finance team in different task.

E D U C AT I O N

2017 – Certificate in IFRS/IAS – ACCA – UK

2017
2010 – MBA (Finance) – IQRA University – Karachi, Pakistan
2012
2006 – Bachelor of Commerce – University of Karachi – Karachi,
2009 Pakistan
P E R S O N A L D E TA I L

Languages:
Urdu Date of Birth : February 27, 1988
English Marital Status : Single
Hindi Religion : Islam
Arabic Nationality : Pakistan