Open to opportunities

Abdul Razzak

@abdulrazzak1

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CIMA finalist accountant delivering accurate reporting, reconciliations, and dashboards for better decisions.

Pakistan

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What I'm looking for

I’m looking for a finance/accounting role where I can own month-end close, reconciliations, and management reporting—using SAP and Power BI dashboards to improve financial visibility, compliance, and decision-making.

I’m a CIMA finalist and MBA (Finance) qualified finance professional with 7+ years of progressive experience in financial reporting, reconciliations, and accounting across pharmaceutical, software (Canada-facing), and logistics sectors. I’m known for clearing backlogs efficiently and strengthening month-end close with a focus on accuracy, visibility, and statutory compliance.

In my current Accountant – Finance & Accounts role at WaterLink Group of Companies, I prepare monthly financial statements and daily bank position reports, complete monthly bank reconciliations, and file withholding tax payments with the FBR. Previously, at Contour Software (RewardOps – Canada), I supported month-end close in a remote international environment while managing supplier payments, operational expenses, and customer receivables—backed by SAP, Power BI, and QuickBooks.

Experience

Work history, roles, and key accomplishments

Current

Accountant – Finance & Accounts

Current

WaterLink Group of Companies

Jul 2023 - Present (2 years 11 months)

Prepared monthly financial statements and daily bank position reports to support management decision-making. Manage month-end bank reconciliations, supplier payments, customer receivables tracking, and monthly/quarterly withholding tax filings with the FBR.

Financial Reporting Bank Reconciliation Month End Close Accounts Payable Accounts Receivable Withholding Tax (FBR)Cash Flow Management Vendor Reconciliation Financial Compliance

Staff Accountant

Contour Software

Apr 2022 - Jun 2023 (1 year 2 months)

Prepared monthly financial statements for the RewardOps (Canada-facing) business unit and supported month-end close. Recorded supplier payments and operational expenses and reconciled customer receivables within a remote, international reporting environment.

Financial Statements Month End Close Accounts Payable Accounts Receivable Remote International Reporting General Ledger Accounting

Assistant Manager Finance

Herbion Pharmaceuticals

Jan 2022 - Apr 2022 (3 months)

Produced group financial reporting outputs using Power BI dashboards to improve management visibility across international operations. Supported consolidated group financial statements and month-end accounting activities for international representative offices in SAP.

Power BI Financial Consolidation SAP Month End Close Management Reporting

Finance Executive

Herbion Pharmaceuticals

Jan 2021 - Dec 2021 (11 months)

Built and maintained Power BI dashboards for group financial reporting, enhancing visibility across international operations. Reconciled inventory and group receivables, compiled ageing reports, and prepared weekly sales and stock compilations with trend analysis.

Power BI SAP Accounting Management Reporting

Finance Officer

Herbion Pharmaceuticals

Mar 2019 - Dec 2020 (1 year 9 months)

Managed monthly bank reconciliations, payments, and expense recording for international offices in SAP. Reconciled inventory and group receivables and supported cash flow statement preparation and expense audits for outstation locations.

SAP Bank Reconciliation Payments Processing Inventory Reconciliation

Management Trainee

Herbion Pharmaceuticals

Sep 2018 - Mar 2019 (6 months)

Supported accounting operations for international representative offices, including inventory and receivables reconciliation and compilation of ageing reports. Assisted with the design and documentation of standard operating procedures for international offices.

Accounts Receivable SAP Accounting Month End Support Financial Reporting Reconciliations

Accounts Executive

Cotton n Cotton

Apr 2017 - Aug 2018 (1 year 4 months)

Cleared a three-month backlog of accounting work within one month with high accuracy and efficiency. Managed sales reporting (commission and incentive analysis), processed vendor invoices, maintained petty cash, and handled AP/AR and bank account postings with month-end reconciliations.

Accounts Payable Accounts Receivable Accounts Reconciliation Sales Reporting Commission Analysis Petty Cash Management Bank Posting Backlog Management