Imran Khan

• Prepare budgets, forecasts and long-term financial plans.
• Analyze financial performance against key performance indicators (KPIs).
• Provide strategic recommendations to leadership based on financial insights.
• Track project level revenue, costs and margins. Collaborate with project managers to ensure accurate budgeting.
• Analyze client profitability and suggest improvements in pricing and - Prepare and present monthly, quarterly and annual financial statements. Ensure Compliance with local tax laws, regulatory requirements and accounting standards.
• Support business development with financial modelling and pricing strategies.

Abu Dhabi Airport, 2023

• Imran was a key member of the team who validated and valued Fixed assets, prepared impairment schedule in accordance with International Financial Reporting Standards (IFRS) and provided Fair book value for Abu Dhabi International Airport.
• Conduct benchmarking exercise to further validate results of desktop review.
• Produce comprehensive report to detail results and develop executive deck for the client.

• Leading, managing, planning, directing, and controlling all aspects of accounts payable, accounts receivable, VAT, fixed assets, payroll, IT systems and controls over cash ledgers.
• Overseeing management of profitability, sales and cos, finance, growth, proper cash handling and risk management.
• Preparing Financial Reports, Consolidate business data. Analyze Financial results and highlight potential risks and various opportunities.
• Maintaining appropriate control of expenses, labour hours, operating costs, and inventory within areas of responsibility.

• Reviewed financial data and prepare monthly and annual reports.
• Provide insightful information to senior executives / managers to aid in long-term and short-term decision-making.
• Monitoring day-to-day financial operations within company, such as payroll, invoicing, and other transactions.

• Successfully handled all aspects of accounting and financial reporting, including budgeting, payroll, accounts payable / receivable, invoicing and depreciation schedules.
• Managed multiple projects simultaneously, which includes spreadsheet maintenance, quality controls, budget reporting and database software programs.
• Analyze revenue and expenditure trends and recommend appropriate budget levels.
• Prepare and review budget, quarterly forecasts, revenue, expenses, payroll entries, invoices and other accounting reports.
• Developed and maintained financial database, computer and manual filing and suggestions to senior accounting management.
• Managed Treasury Cycle, including all Cash in and out transactions.
• Developed and maintained financial database, computer and manual filing system.

• Prepare monthly Trial Balances for Chief Accountant and Management review.
• Review and adjust trial balance for any unusual movement and make necessary adjustment JV's.
• Issue Debit & Credit Notes with all relevant approvals and follow up of their outstanding payments from Group companies across MENA region.
• Prepare and managed payroll account of above 300 employees using Oracle based system (i.e. HR Net).