Muhammad Zeeshan

High Wycombe, Wycombe, Buckinghamshire

This professional is in active search of jobs

engineering Freelancer

About me:

A highly ambitious MBA Graduate in International Business and finance from United Kingdom and Pakistan. Expert in project management, feasibility reports, budgeting, finance, accounts and customer service. I possess an average knowledge of procurement process. Confident user of SAP Hana, Sage 50, SAP material management and some other accounting softwares.

Being a refugee and asylum seeker has helped me to integrate with a highly dimensional society and helped me to polish my educational and professional career. 

I pride myself on my exceptional customer service skills; my clients always praise me for being friendly, reliable and professional. 



United Kingdom in 2012, from Cardiff Metropolitan University 


Pakistan in 2009, from Federal Urdu University of Arts Science and Technology.                                                              


Accounts Officer –Self Employment & Contracting           


Duties:                                                                                                                        November 2017 – Present


Prepare small and medium enterprise companies annual account using excel for a variety of clients. Submitting companies’ accounts on behalf of clients on companies’ house as well as submitting confirmation statements. My role also involves in preparing annual returns for self-employed clients. Prepare VAT returns, charitable organizations accounts as well as partnership annual account for clients using Excel.


Contracting with CH and CO Group Limited - July 2017 - October 2017. Temp (Worked through Agency)


Day to day activities was to Investigate and prepare a report on accounts payable which had been disputed by either, the company or the suppliers. Processing purchase invoices using enterprise system on a weekly basis. Pushing through / transferring invoices from cater net system to enterprise system every month. Checking and reconcile the supplier statement against the company’s records. Investigating and resolving supplier invoices under query. Sending emails to clients and units to resolve issues on disputed invoices according to the accounts payable manager instructions.     


G&S Accountants LTD                                   September 2016 – March 2017 Temp                                                                      

By working with accountancy firm, I was responsible to prepare company’s annual accounts, submission of company’s accounts in Companies House portal and submitting company’s confirmation statements in each month. I was helping my colleague to prepare annual self employment return each day. As an assistant accounts officer, i used to prepare VAT return for different clients. Helped the finance team to prepare partnership annual accounts and charitable organizations final accounts on excel.     


Nationwide Bearing & CO LTD.         April 2015 – August 2016 Temporary Contract


Responsible for Invoicing, bank and internal reconciliation. Developing weekly and monthly financial reports showing analysis of the financial accounts. Liaison with supplier for timely delivery of product from china and India. Helping procurement team in purchase orders. Identifying and recommending modifications to existing procedures or the production of new systems to improve efficiency.


Wizcore Consulting


SAP MM Internship and Training                                                    October 2015 – February 2016

Expertise Configuring MM Module 


Supporting projects to implement the SAP material management module in BMW. Thorough understanding of inventory management and P2P cycle in material management module. Configuration during training and internship covering vender master, material master, service master, MRP, ERS, split valuation, subcontracting, outline agreement, pricing, account determination, P2P cycle, consignment process and info record and source list. Configuring and customizing outline agreement, consignment, subcontracting. Configuring and creating material, extension of material, deletion of material, and scheduling of material. Knowledge of P2P cycle and executing purchase requisitions, purchase orders, and request for quotation as well as Invoice verification.

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