YASIR MUMTAZ

Financial Planning & Analysis (FP&A)

• Payroll (Dubai/Belgium/Lebanon/Turkey)
• UAE, Saudi, Turkey VAT Calculations
• Vacation Accrual/Report Flux Analysis
• Intercompany loan Interest and IC Tie out
• WP Bonus Calculations
• Severance [EOS] Calculations
• Sponsorship Calculations Serengeti/Legal
• Managed banking reconciliations and monthly balance sheet statements.
• Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.

• Doing the following chores:
• Project creation in ERP Oracle AR Allocations
• Customer creation Revenue Recognition in ERP Oracle
• Project Invoicing Project Time Tracking
• PSA/ERP Troubleshoot Subcontractor time and Payment
• I procurement (Issuing PR/PO)

• Accounting Specialist doing the following chores:
• ERP Oracle and Microsoft AX Dynamic Entries Prepaid Asset Amortization
• Out of Pocket Expense Verification Prepaid Rent Amortization
• Accounts Payable Reconciliations Insurance Tracking File
• Bank Reconciliation General Ledger Entries
• PR/PO creation in ERP Oracle Vendor Accruals
• Cheques/Invoices Filing Salary Deductions File
• Deferred Rent Client Collections
• Petty Cash Vendor Payments
• Belgium VAT Calculation and payment
• Portal Update.