General Info

Full Name
37 Y
Total Experience
7 Years
Current Living
, United Arab Emirates

About me

Please find attached my Resume for the above mentioned position. I'm particularly interested in the position, which relates strongly to my 12+ years’ of experience in Finance & Accounts, Branch Audit/Internal Audit, Credit Control, Operations Management, Commercial Operations, Working Capital Management, Leasing Operations, Statutory Compliance, Receivables & Payable Management and Bank Reconciliation.

My brief academic and professional credentials are as under:

  • Associate Member of Chartered Certified Accountant (ACCA) – UK
  • Intermediate – C.A. from Institute of Chartered Accountants of Pakistan
  • MBA from - Pakistan
  • Bachelors of Commerce – from University of Karachi – Karachi, Pakistan.
  • 12+ Years of Accounting/Branch Audit/Internal Audit and management experience in a Group of Companies/Bank in Dubai and Pakistan.
  • Proficient in computer use and different Accounting Packages. (Oracle Financials 11i, SAP, Maximo, ERP System (E-Mas)).

I am now looking to take up roles in Branch Audit/Finance & Accounts/Banking Operations/Leasing Operations.

Based on above qualification, skills and experience, I am sure, I can make positive contribution to your esteemed bank.

I am keen to join your bank due to its leading position in the industry, great organizational culture, spirit of innovation, professionalism that characterizes your bank and its employees.

I am available for interview with a short notice period.

I will appreciate your valuable time to review my credentials and experience.

I look forward to hear from you soon.

Thanking you.


Muhammad Tabbraiz

Enclosure: Resume


Senior Level, Automotive, 7 Years ( Apr 2011 - Continuing )


Account Management, Account Reconciliation, Accounts Payable, Accounts Receivable
Account Reconciliation, Accounts Payable, Accounts Receivable

Receivable Management 1) Closely monitor Accounts Receivable to reduce overdue % for customers through • Providing KPI and trends to business units • Implement periodical structured review with Business Finance / Business head • Key actions point to be documented for effective follow-up. • Follow up for DHC & overdue invoices with concerned Division / Region. • Escalation of legal and police cases. 2) Accounting all adjustment entries requests received from locations. 3) Monitoring time

Contact Info


Resume / CV