Junaid Ul Hassan
Accounts & Finance Professional
Dubai
Summary of Career
1. ACCA Qualified more than 6 years diversified experience in handling Accounting & Finance functions with the renowned organization in shipping & marine industry, print media and textile industry in U.A.E & Pakistan.
2. Accounts finalization, receivable & payable management, MIS reporting, auditing and financial analysis
3. Leading Disbursement invoicing Team for husbandry and marine services for vessels’ calls at Fujairah & Jabel ali port
4. Formulating fund flow forecast, budget preparation and petty cash operation
5. Implementation & Application of all complex accounting matters as per IAS & IFRS
6. Understanding and strong workable experience for handling the company’s VAT complication and credit letter
7. An intrinsic team member of Oracle EBS R12 financial modules Implementation.
8. Well versed with Oracle EBS R12, Microsoft Dynamics, SAP 6 FICO, Microsoft Office Package and Tally ERP 9,Fact ERP,
9. Managing the team of Payable accounts and reviewing final invoices of major Port calls before sending to Clients and attending all queries and ensuring the compliance of team’s work with company’s finance policies and Client agreed tariff.
10. ? Responsible for managing Payroll of more than 800 staff and control of yearly external audit with Ernst & Young (EY) and dealing with ERP consultants for effective ERP implementation of financial modules in Fujairah region.
Experience as Accounts Officer
02 April 2012
04 March 2014
Part of implementation team ORACLE EBS R12 and responsible to provide assistance to individual unit accountants and handle financials of one strategic business unit (The News, Newspaper Division).
? Responsibility to provide Master data all individual units to PWC:
? Trial Mapping of chart of accounts all units
? Transactional Data of individual units
? Supplier data of all units
? Bank detail of individual units
? Providing detail of all tangible assets and physical presence.
? Understanding and effective use of Oracle Financials as:
? Processing of accounting transactions over accounts payable & General ledger ORACLE EBS R12
? Engaged in preparing monthly actual & budgeted cash flow statements, profitability statements along monthly variance analysis
? Ensured that reporting in accordance with the company procedures and IFRS.
? Assisted in preparation of management presentations, developing summary reports and extracts of significant contracts.
? Other important tasks:
? Preparation of bank reconciliations of multiple business accounts
? Preparation of source documents of inter unit transaction
? Interfaced with internal & external auditors and implemented recommendations and suggestions
Experience as Senior Accountant
22 October 2014
31 May 2019
? Preparing monthly MIS reporting, detailed cost and comparative profitability analysis, revenue trend analysis, forecasted cashflow, variance analysis, KPI’s analysis etc. for different projects (for different port call).
? Managing the team of Payable accounts and reviewing final invoices of major Port calls before sending to Clients and attending all queries and ensuring the compliance of team’s work with company’s finance policies and Client agreed tariff.
? Preparing necessary costing reports showing the details of actual cost incurred in comparison with estimated cost while explaining the reasons for major variation.
? Ensured credit facility term and monitored debtor ageing on a regular basis Report abnormal ageing to the reporting manager.
? Responsible for contr? Preparing monthly MIS reporting, detailed cost and comparative profitability analysis, revenue trend analysis, forecasted cashflow, variance analysis, KPI’s analysis etc. for different projects (for different port call).
? Managing the team of Payable accounts and reviewing final invoices of major Port calls before sending to Clients and attending all queries and ensuring the compliance of team’s work with company’s finance policies and Client agreed tariff.
? Preparing necessary costing reports showing the details of actual cost incurred in comparison with estimated cost while explaining the reasons for major variation.
? Ensured credit facility term and monitored debtor ageing on a regular basis Report abnormal ageing to the reporting manager.
? Responsible for controlling VAT return filling for Fujairah office by performing necessary reconciliation of input and output tax while ensuring the compliance with UAE VAT law and other directives issued by FTA.
? Responsible for managing Payroll of more than 800 staff and control of yearly external audit with Ernst & Young (EY) and dealing with ERP consultants for effective ERP implementation of financial modules in Fujairah region.
? Performed general ledger account analysis and reconciliations in preparation for distributing financial reports; reconciled accounts or review account reconciliations prepared by others.
? Approving third party invoices for payment after ensuring the agreed facility tariff as per contractual agreements.
olling VAT return filling for Fujairah office by performing necessary reconciliation of input and output tax while ensuring the compliance with UAE VAT law and other directives issued by FTA.
? Responsible for managing Payroll of more than 800 staff and control of yearly external audit with Ernst & Young (EY) and dealing with ERP consultants for effective ERP implementation of financial modules in Fujairah region.
? Performed general ledger account analysis and reconciliations in preparation for distributing financial reports; reconciled accounts or review account reconciliations prepared by others.
? Approving third party invoices for payment after ensuring the agreed facility tariff as per contractual agreements.
Bachelor 03 February 2010
Bachelor in Commerce from Punjab UniversityOther 21 November 2013
ACCA -UK