Moazzam Butt

Unique Pharma is one of the leading distributer of medicine in West Africa Angola & Congo its Head office is in Dubai.

· Verify, allocate, post and reconcile accounts payable and receivable.

· Produce error-free accounting reports and present their results.

· Analyze financial information and summarize financial status.

· Spot errors and suggest ways to improve efficiency and spending.

· Provide technical support and advice on Management Accountant.

· Review and recommend modifications to accounting systems.

· Prepare financial statements and produce budget according to schedule

· Assist with tax audits and Corporate tax returns.

· Direct internal and external audits to ensure compliance.

· Plan, assign and review staff’s work.

· Support month-end and year-end close process.

· Develop and document business processes and accounting policies to maintain and strengthen internal controls.

· Helped resolve disputed claims as official client representative to tax officials.

Sheridan Specialised is one of the leading specialized products trader in the UAE with annual turnover of AED 70 millions

· Effective utilization of bank facilities.

· Monitoring and analyzing accounting data and produce financial reports or statements.

· Prepare monthly and quarterly management reporting.

· Filing VAT returns on accurately and timely basis

· Producing financial reports related to budgets, account payables, account receivables, expenses.

· Supervised accounting department operations and team of up to 3 employees.

· Developed process improvements to increase efficiency and productivity and presented to management for approval.

· Improved overall process for year-end inventory audits.

· Mitigated accounting risks through by identifying and improving process inefficiencies.

· Determined strategic direction of organization based on industry knowledge and market research.

· Compared supplier risks to make balanced, strategic purchasing choices.

· Established clear budgets with sound controls to keep business operating with optimum finances.

· Analyzed consumer data to predict future purchasing trends for informed decision-making.

· Pursued new business opportunities by forging strong networks and contacting potential buyers.

Mister Uniform is the manufacturer and distributer of the uniform in the UAE.

• Installed internal controls and set up standard procedures for business accounting systems.
• Coordinated payment runs and accounts across different business entities and territories.

· Managed entire accounting cycle from data collection.

· Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.

· Generated and presented monthly financial statements to senior management.

· Analyzed files and accounts for discrepancies, accurately resolving variances.

· Created and implemented procedures and best practices for bank reconciliation process.

· Determined the integrity of financial records to ensure all data was recorded and accurate.

· Made accurate projections for increased production by analyzing operations and market trends.

· Implemented complete accounting procedures and controls to accurately process business transactions and produce reports for management.

· Performed reconciliation of accounts receivable and payable to eliminate discrepancies.

· Responsible for daily accounting activities pertaining to recording of expenses, CDC/PDC, provisions, accruals, prepayments, advances, day-today bookkeeping entries. Responsible for all aspects of trade settlements: AR/AP.

· Provide financial and management information on weekly, monthly and quarterly basis to senior management to aid business planning and decision-making to compile Financial Reports, management information packs for non-financial managers.

· Ensured all financial processes followed IFRS regulations and standards.

· Analyzed present expenditures and revenues to make predictions for future business operations.

· Assessed company's financial performance by analyzing financial and income statements.

· Assessed operations and effectiveness of system design, made corrective adjustments, and conducted audits.

· Collaborated with other departments and supervisors to develop internal procedures for improved business operations.

· Produced monthly, quarterly, and yearly bank reconciliation reports for small enterprises.

· Determined the requirements for fixed assets and those that needed disposal.