CURRICULUM VITAE Name: Mansoor Ismail Resides: Leicester, United Kingdom Date of Birth: 14th June 1953 Professional Training: 1970-1975 - Audit senior with Coopers & Lybrand International, Chartered Accountants in Southern Africa.Trained by Partners and Audit Managers in all the subjects of Professional Accountancy. 1975-1978 - Accountancy training with sole partner practice of Chartered Accountants in United Kingdom .Gained experience in practice management and all round financial and management accounting for small and growing business enterprises. Education: Blantyre Secondary School and Polytechnic, Southern Africa. 1967-1970 - 8 'O' Levels including English language,Mathematics, History, Geography, Physics-w-Chemistry,Biology, Religious studies, Accounts. 2 'A' Levels including English language and Accounts. Language Skills: English( Excellent), Urdu ( Good), Hindi(Good) Computer Skills: Operating systems: Windows 95,98 and 2000 Software used: Sage Financial Controller, Sage Line50,Sage Audit2000, Sage Payroll and Personnel management.Pegasus Management accounting, Coda Financial accounting, Dart Purchase and Sales Ledgers, Auditman, Money Manager,Quickbooks complete accounting and costings, Superpay,Taxfile, Iris accounts production and business and personal taxation, Tax2000, Sky software for integrated financial accounting and costings, Opus Sales Ledger for hospitals. Microsoft Office 97 professional and Office 2000, First Page2000 for creating professional eCommerce websites,Microsoft Personal server and ftp server management,IBM Via voice Speech text, Supervoice telephony and data terminal for online services, popular windows-based multi media programs for video conferencing , research and information on the internet. Career Experience : Since 1979 to date Accountant for small companies - Self Employed/Contract Work. Duties: * Monthly management accounts reporting to owner-managers and directors. * All subsequent internal analysis and reconciliations: - Payroll - Stock and Work in progress - Bad Debts and credit control, control of Invoicing procedure - All expenditure - Balance Sheet accounts * Budgeting/ re-forecasting with detailed variance analysis/commentry on each key line in profit and loss account. * Systems improvements and computer installations * Holding regular monthly meetings with owner-managers and directors to Discuss income, costs, etc * Financial management and administration, preparations of financial and management accounts with related schedules, complete accounts department services to small and growing manufacturing companies, wholesale and retail businesses. * Contract work re: agency deals, short term accountancy and tax assignments * Close liaison with directors with key involvement in decision-making and performance evaluation, weekly/monthly management accounts reporting to head office Some of the reputable companies for whom worked during the past 5 years CHANDARANA & CO- Chartered Accountants' practice with sole partner, Leicester Major Accomplishments: Transfer of clients' manual Bookkeeping to Sage Line 50, extensive use of Spreadsheets for preparation of accounts from incomplete records. GORDONS KNIGHT & CO- Chartered Accountants' practice with sole partner, London Major Accomplishments: Managed a portfolio of 200 computer contractor clients, dealing with Formation Of limited companies, Payroll and PAYE, VAT Returns, Daily Bookkeeping using MS Access database, preparation of annual audited accounts using Iris Accounts Production and tax software, resolving queries, submitting accounts. GWENDOLEN KNITTING CO LTD - Textiles manufacturers, Leicester Major Accomplishments: Installation of fully computerized accounting system using Sage Line 50 and Sage Payroll, financial management and administration, negotiating with Suppliers.Assisting the Managing Director with personnel matters, correspondences,Marketing and import and export administration. HAYS ACCOUNTANCY PERSONNEL - Financial Recruitment Consultants ( Assignments with Engineering and manufacturing companies) Major Accomplishments: Year End PAYE administration for large international organization including Preparations and submissions of P11d returns for directors and staff, P35 Reconciliation, Staff pension and insurance accounting and analysis. Bookkeeping for large joinery manufacturing company including inputting data And month end journal adjustments, purchase reserves and accruals, invoices Processing, daily bank reconciliations, suppliers accounts reconciliations, Assisting the financial controller with the preparations of period end management accounts with supporting schedules and analysis of fixed assets expenditure and profit and Loss accounts. NIGEL LYNN ASSOCIATES - Management and Financial Recruitment Consultants (Assignments with firm of Chartered Accountants and Health Care organization.) Major Accomplishments: Undertaken responsibilities as Audit Senior using Mercia Audit system for Small companies, transfer of manual system to Iris integrated accounts and tax system,preparations of accounts from partly completed records. Assisted the management accountant of a unit of health care group including monthly consolidations, projected income and expenditure accounts, monitoring budgets and prepartions of monthly variance analysis, bad debts and credit control duties, Bookkeeping, Invoices processing, accounts reconciliations. Made significant improvements to debt collection and reduced long outstanding Debts by 90%. SERIBRIGHT COLOURS LTD - International Dyestuff Suppliers, Leicester Major Accomplishments: Managed the accounts department with the provision of Bookkeeping, Payroll, VAT administration and preparations of management accounts fortnightly for submission to the Company's bankers. Spreadsheets development for debtors and creditors management , bulk distribution stock control. Import and Export accounting, assisting with year end and periodic audits. l Page 4 October 14, 1996