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Alamgir

ACCA
Dubai

Profile Views 320

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Skills

Financial Analysis Budgeting Financial Reporting Financial Forecasting VAT Tax Accounting Bookkeeping Variance Analysis Internal controls IFRS reporitng ERP implication Costing Depreciation Aging of Account Receivable Account payable Cash Management Micro

Experience
3 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Visit Visa in UAE
Qualification
Other - Completed My ACCA in July 2017 Major Subjects included: 1. Corporate reporting 2. Financial Management 3. Audit & Assurance 4. Tax & Corporate Law
Driving License:

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Prepared Annual Budget of 2019 for Pakistan International Airlines Corporation

2. Uploaded Annual Budget on Oracle.

3. Provided latest best estimate and monitored actual performance against budget & KPI’s on continued basis.

4. Performed trend analysis, variance analysis, evaluating results thereof and reporting recommendations to management.

5. Bank Reconciliation; Reconciliation of sales recorded; analyzing the sales pattern of various products by comparing with previous years and products of competitors.

6. Maintaining Fixed Asset Register by confirming that new Assets purchased have been accounted for and old assets are depreciated as per accounting standard.

7. In depth review of Accounts Receivable and Payables

8. Preparing Account receivable aging; In order to write off Bad Debts and maintaining provision for account receivable as per accounting standard.

9. Preparing company’s financial statements on quarterly basis.

10. Performed External Audit of various clients ranging from Government owned entities to Private listed companies.

Work Experience (Employment History)

Experience as Audit Associate

Employer

Rahim Jan & Co. Chartered Accountant
From

11 April 2016
To

18 April 2017
Detail

• Was a part of audit team which conducted audit of Pakistan Institute of Management; was responsible for verifying expense ledgers to confirm their existence and arithmetic accuracy.
• Was a member of audit team which carried out audit of Pakistan Machine Tool Factory; was assigned with verification of expense ledgers to confirm their existence, classification and accuracy. In addition, was designated with the audit of Provident Fund of PMTF
• Led an audit team responsible for an audit of schools operating under Sindh Graduate association (SGA). Audited its ledgers to confirm that accounting treatments were in accordance with IAS.

• Conducted Internal Audit of First Paramount Mudarabah. Our firm had the scope for performing bank reconciliations; verifying Receipt and Payment vouchers for existence and accuracy; maintaining client’s fixed asset Register; inspecting that all required documents attached.

Experience as Accounts Officer

Employer

Global Business International
From

12 May 2017
To

11 May 2018
Detail

• Job description included: Bank Reconciliation; Reconciliation of sales recorded; analyzing the sales pattern of various products by comparing with previous years and products of competitors.
• Was responsible for making sure that company’s accounting records are in consistent with international accounting standards.
• In addition, was responsible for the preparation of company’s financial statements on quarterly basis.
• Accounting records were maintained using accounting software, QuickBooks from scratch to Final. Hence, attained command over the usage of QuickBooks accounting software.

Experience as Accounts Officer

Employer

Pakistan International Airlines PIA
From

07 September 2018
To

29 August 2019
Detail

• Job description included: Bank Reconciliation; Reconciliation of sales recorded; analyzing the sales pattern of various products by comparing with previous years and products of competitors.
• Maintaining Fixed Asset Register by confirming that new Assets purchased have been accounted for and old assets are depreciated as per accounting standard.
• In depth review of Accounts Receivable and Payables.
• Preparing Account receivable aging; In order to write off Bad Debts and maintaining provision for account receivable as per accounting standard.
• Preparing company’s financial statements on quarterly basis.
• Accounting records were maintained using accounting software, QuickBooks from scratch to Final. Hence, attained command over the usage of QuickBooks accounting software.