Zafar Sheriff
DAYTON,OH
Summary
To join a dynamic and progressive organization offering ample opportunities for diversified experience, enhancements and best utilization of professional skills with career growth.
Overview
26
26
years of professional experience
Work History
Senior Accountant
M/S Globe Constructors Ltd LLC
Sharjah, United Arab Emirates
06.2005 - 03.2026
- Supervise the Accounts department and reporting to CEO
- Project reporting, financial reporting, Project Costing.
- Effectiveness analysis of existing internal controls (IC) and recommendations for additional IC in ERP environment (access controls and authorities etc.)
- Reconcile 2 different bank accounts and monthly basis.
- Verifying and posting in ERP the Project Running bills for receivables from client and payables to subcontractor.
- Checking and verifying the payroll of the company.
- Vat and Corporate Tax Returns filling.
- Coordinating with External Audits.
Accounts Officer
M/s Dawn Group of Companies
Karachi, Pakistan
03.2002 - 04.2005
- Reconcile Four Different Bank Accounts on Daily Basis
- Assisted in preparation of Monthly and Annual Accounts
- Assisted in preparation Management reports
- Record Daily Sales in the books of Accounts
Audit Senior
Rahman Sarfraz & Co.
09.2000 - 01.2002
- Completed mandatory training as prescribed by ICAP with M/s Rahman Sarfraz & Co. –Partners of M/s KMRRSRIR & Co(Member firm of Moores Rowland International –mri) Chartered Accountants.
- Audit planning and its implementation, supervision of Audit team and their grooming.
- Detailed review of internal controls and report thereon.
- Preparation of Financial Statements in compliance with the FRS, ISA and applicable local statutes.
- Chartered Accountants
- Among others, supervised and assisted in handling the following statutory audits and special engagements of reputable organizations relating to different sectors like Manufacturing, Trading, Service Industry and Financial Institutions.
- SPECIAL ENGAGEMENTS
- Investigation of loans and advances of banks, highlighting the weaknesses and reporting thereon.
- Development of Fixed Assets Inventory of Port Qasim Authority.
Education
Bachelor of Commerce - Accounting
University of Karachi
01-1998
Skills
- Trained in using and operating Sage Line 50 version 50 and 90
- Fluent with using ERP Software Realsoft from Coral Business Solution Dubai (UAE)
- Knowledge of IT, Management, Audit and control Also worked with Peach Tree and Quick Book Accounting software
- Fluent with Microsoft Office (especially Excel) and operating system (Windows)
PERSONAL
English, Arabic (Basic), Urdu.
Timeline
Senior Accountant
M/S Globe Constructors Ltd LLC
06.2005 - 03.2026
Accounts Officer
M/s Dawn Group of Companies
03.2002 - 04.2005
Audit Senior
Rahman Sarfraz & Co.
09.2000 - 01.2002
Bachelor of Commerce - Accounting
University of Karachi
SUMMARY
A high-energy achiever with an outstanding combination of oral and written communication skills, Having more than 20 years of Experience in Construction Accounting.