Saad Farooq Niazi: Soft Skills

Mobile: +971 50 1151842
Email: sfniazi@gmail.com
: linkedin.com/in/saad-niazi-283a039
SAAD FAROOQ NIAZI

Increa Profile Summary
sing work process efficiency and  More than 19 years experience in areas of General
Soft Skills Accounting, Statutory & Management reporting, Cash
Adaptive flow Management, Financial Analysis, Budgeting &
Self Situational
Management Awareness Forecasting, Trade Finance, Feasibility studies &
Focused Internal controls.
Problem Teamwork
 Professional diversified experience in several Industries
Solving such as Retail-Electronics, Trading-Chemicals, Banking &
Manufacturing.
 Proficient in examining & analyzing financial records to
Academic Details ensure accuracy & compliance with accounting standards &
 MBA in Finance from PAF KIET procedures.
University, Pakistan in 2007  Send for the special assignments of Conmix Branches in
Ethiopia and Philippines for structuring and setting up
 Bachelor’s in Commerce from accounts. Organize and formulate procedural framework of
Karachi University in 2003
accounts in compliance with company policies, applicable
laws and other legal compliances. Provide training to local
staff
Core Competencies
Business Accuman
Management Reporting Proficient
Banking Facilities Banking Affiliation
Strategic Vision Strategic Vision
Cash Management
Work Experience alue Engineering Accurate

Senior Accountant
Conmix Limited Sharjah UAE Jul 2008 to date
Conmix Limited is one of the most reputed manufacturers of Ready Mix Concrete, Premix Plaster and Construction
Chemicals in the United Arab Emirates.
Accounts Supervision/Management:
 Supervising the accounts of Conmix Branch and subsidiaries.
 Monitoring of Accounts and compliance of company policies with different reports, obtain on daily, fortnightly
and monthly basis. Checking of payments process through Head Office and ensure proper recording.
 Review monthly MIS reports for individual branch. Analysis of financial performance against Budgets.
 Prepare financial management report including budgets, planning and forecasting. Prepare Feasibility reports
using Capital Budgeting Techniques for new Investments. Review financial statements of annual accounts.
 Monthly Reconciliations of Head Office and Branch/Subsidiaries Accounts.
 Liaise with internal and external auditors.resury
Accounts Payable:
 To verify and enter vendor invoices, to ensure satisfaction of terms of contract and delivery of goods and PO,
process payments to creditors in accordance with procedures.
 Follow up with end suppliers for missing documentation or explanation, as necessary.
 Making supplier payments and reconciliation of their respective accounts.
 Processing payments for Import Collection Documents and LC payments.
Accounts Receivable & Cash Management:
 Process Invoicing, Posting Receipts, Allocation of Receipts. Maintaining Customer Accounts, Communicating
Customer Statements for periodic checking.
 Invoice generation and checking the completeness and accuracy of all billing, which Includes validation
against existing policies and verification of supporting documents.
 Reconciliation of A/R with GL Accounts, Reconciliation of Customer Accounts.
 Monitor Debtors aging and credit limits, provide management with monthly age Analysis, Debtors Turnover,
Credit Exposures, Export Documentation and Collection Reports.
 Monitors cash flow position of the company. Arrangement of Funds in banks for
Payments and other disbursements. Prepare Bank Reconciliation Statements.
Fixed Assets:
 Asset Management, Checking all accounts from Asset Clearing to Mass Addition and from Mass Addition to
Capitalization of Assets.
 Reconciliation of Fixed Asset GL Accounts and resolved any resulting discrepancy.
 Coordinating A/Payable staff to process Mass Addition for Fixed Assets.
 Compliance of applicable IFRS and company policies and procedures for new CAPEX, disposal and
impairment.
 Ensure proper recording of depreciation.
 Prepared monthly fluctuation analyses and accumulated depreciation accounts.
 Timely and Accurate closing of month end process.
Trade Finance Officer

MCB Bank Karachi-Pakistan Jan 2007 – Jul 2008
MCB is one of the leading banks of Pakistan with huge deposits and large assets base. Incorporated in 1947, MCB soon
earned the reputation of a solid and conservative financial institution managed by executives.
 Check, authorize and execute daily transactions including issuance of Letter of Credit, Amendment to Letter of
Credit, advising of export L/C, export L/C confirmation, Reimbursement, import financing, export bills
negotiation, inward and outward Collections, purchasing or discounting of bills and all bills related
transactions.
 Scrutiny of import and export documents presented under Letter of Credit.
 Liaise with customer, support staff and marketing staff concerning trade related transactions, including
execution, discrepancies and adjustments.
 Prepare and check Imax daily / month-end reports.
 Issuance of Counter Guarantee, Performance Bond, Shipping Guarantee.
 Preparation and Checking of SWIFT messages. SBP Reporting of trade transactions.
Accountant
Worldchem Karachi-Pakistan May 2005 – Jan 2007
SNF Floerger and Lamberti are leading French and Italian based chemical concerns operating under the banner of
Worldchem in the field of Textile chemical in Pakistan. Worldchem FZE (Sharjah- UAE registered company) is a sole
agent which imports, distribute and market the product of both the companies in Pakistan.
 Maintenance of Debtors ledger, Cash book, Creditors Ledger, Import Clients.

 Reconciliation of ledgers, stocks, cash transaction, bank transactions.
 Data entry of all accounting transaction including adjustments on the Quick Books Accounts software.
 Assist Finance Manger in Preparation of Income Statement and Balance Sheet.
 To prepare monthly Cash Flow statement with analyzing and reporting the changes in working capital for
managerial forecast.
Branch Accountant/Inventory Accountant
New Allied Electronics Industries (Pvt.) Ltd (LG) Karachi-Pakistan Mar 2003 – May 2005
LG Electronics is a leading electronics company of the world. In Pakistan its sole dealer is New Allied Electronics
Industries (Pvt.) Ltd. New Allied Electronics assembles, markets, import, distribute and provide services of wide range of
products. http://www.lgpk.com
 Responsible for the branch stocks requirements. Liaise with concerned departments for availability of stocks.
 Maintain sales and purchase registers.
 Monitor physical stock, pass stock adjustments & update unit cost. Data entry of stocks in accounting
software.
 Handle deliveries, invoicing to customers.
 Report monthly Sales and Purchase Statements to the management.
Selective Achievements
 Declare Best Employee of 4th Quarter of Conmix Limited Excellence Award 2010. 
 Nominated for Best Finance Person of the year for Bukhatir Management Excellence Awards in 2011 of
Bukhatir Group
UAE Taxation skills

 Awareness off UAE VAT laws.
IT Skills
 ORACLE R12, Quick Books, Sage,Tally 9
 M S Office, Excel, Power Point
Languages
 English 
 Urdu
Personal Details
 Date of Birth: - 24/09/1981
 Nationality: Pakistan
 Marital Status: - Married
 Driving License: Hold UAE Driving License
.

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Mobile: +971 50 1151842

SAAD FAROOQ NIAZI

Work Experience alue Engineering Accurate

Trade Finance Officer

 Maintenance of Debtors ledger, Cash book, Creditors Ledger, Import Clients.

UAE Taxation skills

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