Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Highly dynamic, result oriented and motivated professional with comprehensive knowledge of financial reporting and analysis as well as accounting honed through the best educational background. Armed with exceptional management skills, along with adeptness in statistical processes, problem resolution and report generation. Capable of leading the team or work well independently in any tough atmosphere to get desirable results and meet corporate expectations and deadlines.
工作经历
Accounting Consultant
Providing bookkeeping and accounting services for clients.
VAT registration and filing
Business plan and feasibility study
Accounts Reconciliation
Preparing financial statements
Quickbooks, XERO, Tally, Zohobooks setup
Finance Manager
Responsible for Middle East financial operations.
Prepare monthly financial statements with comments (compared to Budget and last year) to Thea HQ.
Report sales analysis to Thea Pharma General Manager and HQ Finance
Participate in developing, implementing, and maintaining accounting system and operational reports within local business partners in UAE, KSA and Kuwait.
Supervise and audit accounting / customer accounts / stock value in UAE, KSA and KW local business partners
Senior Accountant
Preparing financial reports, monthly closing, sales, and inventory reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions in accounting system.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
VAT filing and facilitation of external and tax audits.
Dealing with banks, processing payments, and preparing monthly reconciliations
Finance Officer
Supervise and review the work of the Finance Team and take the lead with respect to the preparation and implementation of the work program.
Ensure the accurate preparation of cheques, deduction of applicable tax and get approval of competent authority for payment.
Verify the transactions entered in MS Dynamics AX and report it as ready for further posting submission.
Assist in maintaining systems and controls to ensure the efficiency and integrity of operations.
Support IR Finance Department to ensure the availability of funds to support project activities.
Complete financial administrative tasks as required.
Program Officer- Finance
Assist in budget preparation and management activities.
Develop financial policies to ensure operational efficiency.
Conduct periodic financial analysis to identify and resolve issues, gaps or variances.
Manage cash controls as well as maintain bookkeeping up to date.
Ensure maintenance of the general and subsidiary ledgers.
Track expenditures and maintain relevant cash reserves.
Ensure all expenses are within assigned project budget.
Ensure account receivables and payables activities are performed accurately and timely.
Ensure that financial transactions are properly updated and recorded.
Audit Associate
Completed Tax and Corporate assignments of various clients
Participated in the review assignment of Muslim Gymkhana, the oldest club in Karachi.
Deputed on the Internal Audit of a garment export company.
Key responsibilities included approving payment vouchers, salary verification, ensuring completion of various stock statements, Periodic stock counts, reporting Control deficiencies, ensuring compliance with controls.
