1. KHAWAJA ANWAR ALI
Email: anwer.lib@gmail.com
UAE Cell: +971-52-2807920
Joining: Immediately
Visa Status: Employment Visa
PROFILE
 Dynamic Work Experience as I worked with Manufacturing & Service industries.
 Extensive Accounting and ERP Exposure (Oracle 11i, Accounts Receivables) including experience in one
of the well-known in Pakistan (Ahmed Lace Works (Pvt.) Ltd, Karachi, Pakistan)
 Fund Management & Forecasting.
 L/C documents checking and processing.
 Demonstrated success with extensive exposure to work under pressure and meet deadlines. Result
Oriented and always rated excellent staff throughout career history of 7+ years Accounting Experience.
AREA OF EXPERTIES
Accounts Finalization
Financial Statement Analysis
Graphical Presentations of
Financial Statement
Highlights
Budgeting
Inter-Company Settlements
Oracle Financials AR
Business Process Designing for
Financial Applications
Microsoft Office
Peachtree Accounting
L/C opening and checking
Detailed knowledge of
accounting standards
PROFESSIONAL EXPERIENCES
Shahid Ghulam Hussain Technical Services LLC (Deira Dubai, UAE)
Technical Service Provider, Since 2014
Accountant, January 2015 – Present.
Responsibilities;
 Daily Bank Reconciliation.
 Debtors & Creditors Reconciliation.
 Issue Invoice to the Clients.
 Liaison with Banks & Suppliers.
 Flow up with clients for payments.
 Preparing Local Purchase Order to vendors
 Coordinate with field team to best utilization of manpower.
Pulsar Advertising & Communication FZ (Dubai Media City, UAE)
Event Management Company, Since 2007
Accountant, October 2012 – July 2014
Responsibilities;
 Control Funds Flow.
 Jobs Profitability Report to CEO.
 Analysis of Sales Representative Report.
 Daily Bank Reconciliation.
 Debtors & Creditors Reconciliation.
 Issue Invoice to the Clients.
 Flow up with clients for payments.
 Prepare Local Purchase Order to vendors.
 Communication with Vendors for Delivery & Payments.

2. Al-Abbas Fabrics (Pvt) Ltd. – Al-Abbas Group Company, Karachi, Pakistan
Textile Processing Company, Since 1992
Senior Accountant May 2009 – September 2012.
Responsibilities;
 Prepare Funds Projection & Plans budgeting.
 Reconciliations; Daily Bank Reconciliation, Debtors/Creditors, Store Stock Warehouses stock.
 Submission of Income Tax e-filling to Federal Board of Revenue.
 Payment & Correspondence with over 80 vendors and others.
 Monthly Salary checking, accounting, payment processing and reconciliation.
 Dealing with a turnover of Rs.900 million per year.
 Oversee the work of accounting staff to ensure clear, accurate, complete and timely recording of
accounting entries, processing of payroll etc.
 Document checking for L/C opening and check for partial shipment.
 Monitor, renew, and update insurance policy
 Accounts Receivable: Recover Rs.60 million per month from debtors.
 Examine all arranging approvals of all journal vouchers, account payment vouchers, bank
payment vouchers, cash payment vouchers.
 Conduct external Audit of accounts.
 Monthly Final Financial Accounts Statement reporting to Group Finance Manager.
 Worked successfully to complete year end closing procedures in extreme deadlines.
Achievements:
 Assigned to work at Al-Abbas Ship Breaking (sister company at Gadani Ship Breaking Yard,
Baluchistan, Pakistan), lead finance department through regulate receipts & payments and allow
delivery of Iron plates of broken ship according to their receipts.
 Established and maintained an effective system for analyzing and reporting on operating and
capital expenditure.
 Recover Rs.60 million per month from debtors.
 Make creditor agree to pay their debts from 90 days to 120 days.
Ahmed Lace Works (Pvt.) Ltd, Karachi, Pakistan
Garments Accessories Manufacturer, Since 1986.
Assistant Accountant, August 2007 - April 2009.
Responsibilities;
 Make Bank/Cash payments to suppliers.
 Prepare all Journal Vouchers.
 Preparation of salary & fortnight payments to employees.
 Annual Stock Tacking of Work in process & Finish Goods.
 Support in data updating for ISO Audit.
 Sales Invoices generation.
 Correspondence with Customers regarding Billings.
 Sales Tax refund from Government Tax Department.
PROJECTS
Burger World, Sub Stop & Doner34 Restaurant, Dubai, UAE
Fast Food & Turkish Grilled Restaurant, Since 2012.
Project Accountant,
Responsibilities;
 Develop Accounts Structure.
 Create Chart of Accounts.
 Rules for inventory record and issuance.
 Implement Specified Software as per the requirement.
 Attendance system and Payroll calculations.

3. United Equipment & Machinery, Karachi, Pakistan.
Industrial Automation Engineering, Since 2010.
Project Accountant,
Responsibilities;
 Develop Accounts Structure.
 Create Chart of Accounts.
 Job Profitability.
 Rules for inventory record and issuance.
 Implement Specified Software as per the requirement.
QUALIFICATIONS
PROFESSIONAL QUALIFICATION:
Cost & Management Accountant (CMA) ‘Operational Level Completed’
Institute of Cost & Management Accountants of Pakistan (ICMAP)
ACADEMIC QUALIFICATION:
Master of Commerce (M.Com),
University of Karachi, 1
st
Division, Awarded Year 2011.
Bachelor of Commerce (B.Com),
University of Karachi, 2
nd
Division, Awarded Year 2006.
OTHER CREDENTIAL
 Certificate of workshop on Team Leadership conducted by ICMAP
Personal Information
Father’s Name : Sarfaraz Ali
Passport : Pakistani
Date of Birth : 7
th
October, 1985.
Marital Status : Married.