Highly skilled professional with extensive expertise in financial analysis, budgeting and forecasting, and cash flow management. Proficient in QuickBooks, SAP Business One, and advanced Excel, with a strong background in ledger maintenance, account reconciliation, and income statement reporting. Demonstrates exceptional leadership and planning abilities, coupled with excellent communication and negotiation skills. Adept at managing accounts payable and receivable, payroll administration, and balance sheet management. Committed to leveraging technical skills including MS Office for efficient financial operations while actively pursuing opportunities for career growth in finance.
Overview
5
5
years of professional experience
9
9
years of post-secondary education
Work History
Sr. Accountant
Vital Zone Delivery Services L.L.C
Dubai
09.2022 - 01.2025
Supporting key delivery platforms: Talabat, Careem, Noon, Cafu, and Cleanline
Profit & Loss Management: Compiled detailed monthly P&L reports by analyzing rider activity, actual bike rental costs, Etisalat SIM card expenses, and overheads such as office rent, admin wages, and other operational costs
Payroll Management (WPS: Processed payroll for 800+ riders, ensuring compliance with the Wages Protection System (WPS), verifying individual pay against contractual terms, and facilitating timely salary transfers to their accounts
Financial Reporting: Prepared comprehensive financial reports and reconciled accounts to ensure accuracy and compliance
General Ledger Maintenance: Managed the general ledger, prepared tax returns, supported audit preparations, and performed other assigned accounting functions
Asset & Liability Analysis: Accurately recorded and analyzed assets, liabilities, revenues, and expenses by compiling accounting information
Transaction Oversight: Managed all accounting transactions and reconciled accounts payable and receivable
Bike Fleet Management: Prepared rental and maintenance records for 600+ bikes, ensuring accurate cost allocation
Traffic Fines & Salik Management: Compiled traffic fine reports, deducted fines from riders’ salaries, and maintained Salik reports for fleet vehicles
Rider Timesheet Management: Created and verified rider timesheets, including distance-based pay, incentives, and tips, ensuring precision and transparency
Pay slip Distribution: Generated individual pay slips, addressed rider queries, and provided clear explanations of payment details
LPO & Invoicing: Drafted purchase orders, sales quotations, and sales invoices to streamline procurement and revenue processes
Bank Reconciliations & Vouchers: Reconciled bank accounts, deposited cash, and prepared receipt and payment vouchers
Visa & Compliance Documentation: Prepared visa packages and liability reports for riders while managing monthly, quarterly, and annual financial closings
Accounts Manager
Oommaa Group of Companies LLC
Dubai
07.2021 - 08.2022
Managed monthly payroll for over 600 workers across 16 companies
Prepared VAT reports and ensured timely compliance for 16 entities
Calculated and processed monthly incentives for th sales team
Drafted proforma invoices, tax invoices, and daily quotations
Maintained and updated camp rent records using Google Spreadsheets
Drafted agreements and tenancy contracts for clients
Prepared monthly profit and loss statements for 16 companies
Produced daily cash flow reports and monitored opening and closing balances
Handled petty cash, verified cash counts, and issued funds for operational expenses
Developed monthly budgets, presented them for management approval, and tracked adherence
Reviewed and processed medical claims, advance salary requests, and loan applications, updating records accordingly
Verified online worker timesheets, calculated work hours, and ensured accurate salary disbursements, including deductions, fines, and increments for renewed visas
Conducted daily bank ledger updates, reconciliations, and maintained PDC receivables and payables
Maintained a comprehensive bank summary sheet to track incoming and outgoing payments
Monitored cheques on hold, tracked bounced cheques, and updated Google Sheets accordingly
Followed up on receivables with the sales team and clients, updated records, and provided remarks
Prepared and managed subcontractor invoices
Assisted with SAP implementation and future system optimization
Supported budgeting and cost management initiatives to ensure financial efficiency
Finance & HR Executive
Proto21 3D Printing LLC
Dubai
04.2021 - 07.2021
Developed and analyzed financial reports, including cash flow statements, to assess organizational performance
Oversaw income, expenses, and investments, ensuring accurate and efficient financial management
Managed and maintained accurate records and receipts to support financial integrity
Conducted monthly account reconciliations and prepared financial statements, including balance sheets and reports
Created and processed sales quotations, invoices, delivery notes, receipt vouchers, and purchase orders
Managed incoming and outgoing payments using SAP to ensure seamless financial operations
Maintained intercompany ledgers and managed journal entries, accounts payable, and accounts receivable
Optimized procurement processes by evaluating pricing, quality, delivery timelines, and product functionality, while negotiating contracts, terms, and deadlines with vendors
Processed monthly payroll, calculated overtime, and maintained employee attendance records using Timepaq software
Managed employees leave records, including annual and sick leave, using Humantiz HRMS software
Handled intercompany and external procurement transactions efficiently
Maintained employee loan records with meticulous accuracy using Google Sheets
Accounts and HR Officer
Task Consultant
Karachi
01.2020 - 01.2021
Identifying Problems and organizing meetings and managing databases
Analyze Business Structure and delegate tasks to junior employees
Evaluate Management Staff & and implement and maintain procedures/ office administrative systems
Interview and Observe Employees and manage office budgets
Supervising and monitoring the work of administrative staff