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概要
Dear Sir/Madam,
Upon learning about different opportunities available in your company, through your website, I was eager to contact you with my interest. When reviewing the job description, I was excited to see how well my experience align with your company’s need and position requirements. From reading your company’s website, your core mission and culture suits what I offer as a professional, I have well-rounded skill set in financial and other perspectives, making me an ideal candidate for the required position.
Furthermore, I am an ACCA AFFILIATE with 8+ years of multi sector experiences. My previous experiences have strengthened my capabilities. If you are interested in a dedicated professional with a strong credentials, please call me at (971) 56 5958453. I am available for a telephone interview or in person meeting at your convenience. I have enclosed a copy of my resume for your convenience. I feel that will suffice to reflect my capabilities for the job.
My Brief Credentials:
- Developing financial strategy & reviews, including improving efficiencies and cost minimization plans
- 22 Outlets Account Receivables and Account Payables of amount making over a million
- Evaluated Revenue generating Outlets (22 Outlets in total), reaching a cumulative value of AED 50 million per annum
- Preparation of Statement of Accounts for Outlets and developed productive relations with to recover a cumulative value of AED 15 million per annum
- Planning - creating a budget and periodic reforecast. Measuring actuals against the budget and explaining differences
- Preparation of bank reconciliation and various reconciliation statement relating to deals
- Initiated & Completed Transition of different Cost centers to Revenue Centre
- Financial reporting and analysis of Hotel(s), FMCG and Real Estate sector
- Credit Card Analysis & Cash flow management
- Internal Audit
- Inventory Management
- Payroll Management.
- Well-developed leadership & Mentoring skills
- VAT Preparation, Analysis & Reporting & ensuring compliance with statutory laws and regulations
- Installation of POS in FMCG sector
- Receivable Ageing Report and Inter Company Account Reconciliations
- MS- Office, Peachtree, Quick book, Tally, Orbit and Micros
Thanks for taking time to go through my application. I hope to hear from you soon.
Sincerely,
Umar Zahid Butt
971 56 595 8453/+923314417762
项目
工作经历
Financial Controller
· Responsible for financial accounting and supervision of the Receivable/ Payables functions
· Evaluated Revenue generating Outlets (22 Outlets in total), reaching a cumulative value of AED 50 million per annum
· Preparation of Statement of Accounts for Outlets and developed productive relations with to recover a cumulative value of AED 15 million per annum
· Planning - creating a budget and periodic reforecast. Measuring actuals against the budget and explaining differences
· Preparation of bank reconciliation and various reconciliation statement relating to deals
· Initiated & Completed Transition of different Cost centers to Revenue Centre
· Initiated & Completed Dis-integration of Material Management Dept. from Hotels & Devised Central Inventory Management & Control Systems
· VAT Preparation, Analysis & Reporting on a regular basis and ensuring compliance with statutory laws and regulations
· Payroll processing of all the properties
· Responsible for submittal of High-level financial reporting and analysis of Hotel(s), FMCG and Real Estate sector
· Preparation of Productivity Reports
Financial Controller
· Internal Audit
· Support month-end and year-end close process
· Ensure quality control over financial transactions and financial reporting
· Preparation of the budget and financial forecasts and report variances
· Additional controller duties as necessary
Accounts & Administrative Assistant
· Organize financial data into useable information and maintain updated records
· Liaison between the accounting department & external audit teams
· Reduced office administrative expenditures up to 30%.
· Reviewing and authorizing the payroll for the employees as per the guidelines of UAE labor law
Currency Management Officer
· Identifying, analyzing, and supporting cash management systems
· Preparing daily and monthly cash reports
· Supervision of over 15 to 20 employees
· Inventory Management and Reporting
Financial & Customer Services Associate
· Cash flow analysis and reporting
· Branch Administration
· Revenue generation of approximately AED 50,000/day
· Supervision and training of new staff
· Maintain effective relationships with customers and ensure fulfillment of requirements
Finance Officer
· Supervision of pricing on an everyday basis
· Coordinate with internal and external auditors for examination of accounts
· Maintain and evaluating financial records
Accounts & Administration Officer
· Managing office supplies stock and placing orders
· Financial and Administrative reports preparation
· Organize a filing system for important and confidential company documents
· Monitor the daily performance of the accounting department
· Manage month-end and year-end closing
Internee
· Assist in day-to-day tasks
· Assist in preparing remittances
· Assist in cash closing
