Dedicated accounting professional with over Eight years of comprehensive experience in managing diverse accounting functions. With a strong foundation in accounting principles and practices, complemented by my ACCA qualification and B.Com degree, I bring a meticulous approach to financial management and problem-solving.
π My expertise includes:
Financial reporting and analysis Budgeting and forecasting Tax planning and compliance Accounts payable/receivable management Audit preparation and liaison I pride myself on delivering accurate financial insights that drive strategic decision-making and operational efficiency. Passionate about fostering growth and building robust financial frameworks, I'm always eager to tackle challenges and optimize processes to achieve organizational goals.
Overview
10
10
years of professional experience
1
1
Certification
Work history
Senior Accountant
National Engineering Bureau
Abu Dhabi
06.2022 - 06.2025
Providing a financial overview of business/profit plans while effectively liaising with banks and positioning funds to meet working capital requirements by preparing variance analysis & statement of cash flows for internal/external Reporting
Manage day-to-day bookkeeping and handle month end close processes and timetable
Liaising with accounts payable/receivable
Preparation of monthly, quarterly and annual financial statements, accrual schedules and monitoring of key deliverables such as profit margins, cost controls and variance analysis
Establishing and implementing inventory policies, procedures and ensure stock rotation
Monitoring, reviewing and managing control procedures, overall revenue and expenditure including preparation of ad-hoc reports to liaise with teams
Arranging the payment of staff salaries through wages protection system (WPS) including reimbursement of expenses and accurate records of sick/maternity/parental leave
Developing financial management mechanisms that minimize financial risk
Conducting reviews and evaluations for cost-reduction opportunities
Responsible for Group VAT & Corporate Tax Submission
Developing financial forecasts, budgets, and financial models to guide decision-making
Analyzing financial data and performance to identify trends and areas for improvement
Monitoring cash flow to ensure the company has enough liquidity to meet its financial obligations
Managing working capital, including accounts receivable and accounts payable
Coordinating and overseeing financial audits conducted by external auditors
Undertaking special financial projects and analyses as needed by senior management
Dealing with Banks to finance the projects and other related matter with projects
Senior Accountant
Business Point International Trading
Sharjah
05.2017 - 12.2021
Day- to-day general ledger accounting & reconciliation, financial reporting & analysis for assigned functional areas
Monthly balance sheet, income statement and changes in financial position/budget variance analysis
Research and resolving Business Unit(s) inquiries for assigned functional areas
Responsible for Preparation and Submission of Group VAT return on timely basis
Accountable for Investigating and reporting report to the Director any inconsistencies or improprieties
Overseeing the preparation of financial reports, charts, tables and other exhibits as requested
Assisting the Financial Planning & Analysis(FP&A) business unit analysts by being first point of contact for issues and questions
Carrying out the identification of non-value added processes within the department and seeks solutions
Providing and interpreting financial information
Monitoring and interpreting cash flows and predicting future trends
Analyzing change and advising accordingly
Formulating strategic and long-term business plans
Researching and reporting on factors influencing business performance
Payroll Processing of group under WPS
Developing financial management mechanisms that minimize financial risk
Conducting reviews and evaluations for cost-reduction opportunities
Managing a company's financial accounting, monitoring and reporting systems
Liaising with auditors to ensure annual monitoring is carried out
Developing external relationships with appropriate contacts, e.g
Auditors, solicitors, bankers and statutory organizations
Producing accurate financial reports to specific deadlines
Managing budgets
Arranging new sources of finance for a company's debt facilities
Senior Accountant
Shahzada Electronics
Sialkot
03.2016 - 02.2017
Responsible for Accounts Payable, Accounts Receivable and Credit Control
Direct monthly closing process and produce supporting financial reports of Sales, Purchase Cash & Inventory for management
Manage Monthly & annual budgets
Involved in monthly closing processes including the Preparation of St
Of P/L & OCI
Organizing and maintaining accurate company accounting records
Consolidate all the Receivable of Different branches, at Head Office
Process With-Holding Tax, & Sale Tax Payable Payments
Bank Reconciliation, Cash Reconciliation with all Branches and reconcile Suppliers Ledger, Review and verify invoices and place order to supplier on demand
Prepare and finalize the payroll of all Employees and also disburse it into all Branches
Update the monthly payment register to ensure payments are up to date
Prepare Payment Schedule of Supplier According to their credit Period
Responsible for all purchasing, Finalize Rates with supplier & Order giving
To Prepare Salaries for Commission Based Employees and disbursement
Prepare and monitor accounts payables on weekly basis
Accounts Executive
Micro Corporation
Sialkot
02.2015 - 02.2016
Managing and supervision of accounting transactions
Maintaining general ledgers and generating accounts payable invoices
Preparing the monthly, quarterly and annual financial statements including income statement, Balance sheet, cash flow
Analyze the product and brand wise sales trend
Monthly reconciliations of vendor ledgers and bank statements
Analyze the budgeted financial statements with actual figures and highlight the reported figures for cost saving
Managing the postdated checks payables and checks receivable's
Communication with the internal and external audit departments
Coordination with the branch accountant to resolve the issues
Managing the ages of accounts payable
Calculating leave settlements and end of service settlements of employees
Preparation of monthly cash flows, trial balance and profit and loss statements
Assisting the accountant during the annual audits
Preparing monthly cost sheets for the projects to ensure that the projects' costs remain within the budget(dry cost provided by Engineers)using MS Excel
Communicating clearly and effectively with the accounts and engineers team and working as a team to accomplish the given tasks