Basharat Rasool Mirza
Email: basharatrasool@outlook.com Mobile# 055 5 232 785 CAREER OBJECTIVE
I want to contribute towards the growth and development of a dynamic organization where I can avail growth opportunities both personally and professionally by utilizing my skills effectively. To achieve and strive for endless knowledge, face challenges with confidence and commitment. ACHIEVEMENTS
 Promoted to Accounts Executive post within two months after joining Core Solutions.  Spare Parts controller within two months after joining Danieli & C.

EXPERIENCE Accounts Assistant Suhail Al Mazroui Trading Company L.L.c., Mussafah Abu Dhabi November 11, 2013 till Present
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also, involved in compiling financial reports and analyses, whilst working to strict deadlines. Duties:        

Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. Inputting of supplier invoices and employee expenses claim to the ledger. Debtor and creditor reconciliations. Preparation of various reports for senior managers. Fixed asset accounting, reconciliations and depreciation journals. Preparation of bi-weekly invoice and expense claim payment runs. Assist in the preparation of monthly balance sheet account reconciliation.

Accounts Assistant & Spare Parts Controller as an Assistant Supply Chain on Contract Danieli & C. Officine Maccaniche S.P.A (Contracting Company of Emirates Steel Industries) February 2011 – November 9, 2013
Working as part of a team that is responsible for making sure that the flow of costs and revenues between the various projects, regions and people is accurately accounted for and managed. Duties:     General Ledger entry including accruals and prepayments. Prepare Monthly purchase reports by vendor, product and job group. Prepare weekly and monthly petty cash report. Scrutinizing cash vouchers and journal vouchers.

 Prepare Statement of account, fully reconciled and supported with relevant and original approved documents.  Payment follow-up and preparation of cheques.  Record and process invoices and payments for suppliers.  Prepare material enquiries and quotations for the management.  Receiving spare parts shipments for the customer and arrange the concerned technicians for their inspection.  Prepare report for the management related to the items, which were missing, damaged or wrongly sent to the site.  Prepare report for the management regarding the items which were rejected by the customer due to some discrepancy or not as built according to the concerned plant specification.  Manually files books such as: debtors and creditors book, bank reconciliation book, payroll record, sales and services file besides keeping files for sales bill, purchase bill and so on.  Prepare necessary documents for the clearance of the shipment.  Keep track of the shipments to be received at site after custom clearance.

Accounts Assistant Suhail Al Mazroui Trading Company L.L.c., Mussafah Abu Dhabi March 2010 till February 12, 2011
Responsible for processing purchase and sales ledger invoices, complete reconciliations, and general finance related within the department. In busy periods also assisting with answering the phone & general admin duties. Duties:  Record ledger accounts including accruals and prepayments.  Prepare Statement of account, fully reconciled and supported with relevant and original approved documents.  Record the supplier’s invoices in the company’s system.  Prepare month wise payment report for the management and HR division.  Prepare material enquires and quotations for the management.  Maintaining inventory records.

Accounts Executive Core Solutions Trading Co., Lahore, Pakistan March 2007 – January 2010
Responsible for various areas including; invoicing, expenses, payment runs, reconciliations and dealing with financial queries. Also be required to cover for other staff in the finance team Duties:  Prepare weekly and monthly petty cash report.  Scrutinizing cash vouchers and journal vouchers.  Prepare Statement of account, fully reconciled and supported with relevant and original approved documents.  Payment follow-up and preparation of cheques.  Record and process invoices and payments for suppliers.  Prepare material enquiries and quotations for the management.  Involved in preparing monthly management accounts.

EDUCATION
 Virtual University of Pakistan Master of Accounting & Finance (Study Continue)  Punjab College of Commerce, Lahore Bachelor of Commerce  Sheikh Khalifa Bin Zayed Arab Pakistan College, Abu Dhabi Higher Secondary School Certificate (HSSC)

2014 - 2016

2001 - 2003

1998 - 2000

 Sheikh Khalifa Bin Zayed Arab Pakistan School, Abu Dhabi
Secondary School Certificate (SSC) 1996 - 1996

PERSONAL INTERESTS     I enjoy following stock markets as well as the news related to business and finance. Deeply get involved on financial discussions with my peers and friends. In spare time, I regularly follow articles or forums related to accounting and finance. On the lighter note, I am the avid follower of cricket.

COMPUTER AND TECHNICAL SKILLS
Operating Systems:  Windows XP  Windows 7 Office Suite:  Office 2007  Office 2010  Office 2013 Adobe Acrobat XI Professional. Computer Hardware. Tally ERP Software.

LINGUISTIC SKILLS
Fluent in Speaking, Reading & Writing: English, Urdu

PERSONAL AND PROFESSIONAL ATTRIBUTES
        Team player Consistent Careful Innovative Punctual Creative Flexible Social

PERSONAL DETAIL
Name: Father’s Name: Date of Birth: Visa No: Visa Expiry Date: Driving License: Driving Licence No: Basharat Rasool Mirza Ghulam Rasool Mirza 04 July, 1980 27534216 27 April, 2015 Possess valid U.A.E. Driving Licence since November 13, 2013 2138766