Irfan Amjad
Accounting and Finance
Dubai
Summary of Career
1. Presenting 6 Year diversified experience, within various legendary industries includes Constructions, Retail, Automobile Manufacturing and FMCG.
2. Preparation of Monthly Financial Statements, Income Statements, Balance Sheet.
3. Maintaining Receivable accounts as per Credit limit and Aging.
4. Review of Trail balance Accounts and prepare the Monthly Analyses.
5. Monthly reconciliation of Customer, Vendor and with Banks.
6. Indecently managed the Payroll of 300 Associates, and Processes of Vacation Pay, Special Assistant, Commission.
7. Inventory Management, Cash Management and Fixed Assets Additions and Depreciation.
8. Implementation of Internal Controls to safeguard the Company’s Assets and improve the Processes.
9. Proficient in the use of MS Excel, MS Word, MS PowerPoint, Outlook and Accounting Software’s SAP, Oracle, Tally and Al-Ameen.
10. Experience in leading a team of Junior Accounts and Internees.
Experience as Accountant
Abdul Latif Jameel Motors (Toyota) - KSA
10 August 2015
31 October 2018
- Facilitating quarterly and yearly internal and external audits.
- Reconciling monthly bank statements and steering efforts towards preparing monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information.
- Rendering keen eye for details to review the Customer Accounts through Aging and Credit Limit as per policy.
- Developing vendor invoices as per VAT conditions and handling routine cash and credit invoices reports for part and service sales.
- Reviewing and recording liability, revenue and expense entries by compiling and analyzing account information.
- Exercising hands-on approach and controls to assess day to day activities in bank accounts and other details.
- Cross-verifying daily cash flow and preparing vendor payments after verifying documentation with payment terms.
- Managing reconciliation with different branches in KSA, additions, transfers and retirements of Fixed Assets.
- Processing staff payments for Vacations, Commission and Special Assistance and handling all other transactions.
- Consolidating physical inventory counts and cycle counts, managing general ledger, month/year end and closing processes.
Experience as Accounts Payable Accountant
Potential Engineering PVT LTD, Pakistan
08 January 2013
30 September 2013
- Setting-up of adequate systems of internal and accounting controls.
- Creating invoices and leading all the Accounts Payable processes, performing general office duties such as filing and handling routine correspondences.
- Ensuring input and timely payment to vendors and also administering processes and audit of Employee Expense reports.
- Reviewing and analyzing cash outflow reports.
- Supervising vendor invoices for discrepancy, setting-up and maintaining vendor database.
- Working closely with auditors during semiannually / yearly audit and also facilitating in month end / year end closing.
- Balancing batch summary reports for verification and approval and coordinating approval processes of vendor invoices.
Experience as Accountant
International Food and Consumable Goods (Bin Laden Group)
05 January 2014
31 July 2015
- Entrusting overall responsibility to manage five factory’s production reports in the system.
- Application of the in-depth level of expertise to prepare inventory variance reports, monthly Cost of Sales of all the factories and delivering reports on periodic variances and its causes.
- Reconciling financial discrepancies by collecting and analyzing accounts information, generating reports on periodic variances and its causes.
- Initiating the procedure to attach approved notes, schedules/workings as supporting documents with adjustment vouchers for future reference and verification. And also reviewing standard and actual costs for inaccuracies.
- Directing all the tasks related to accounts, monitoring all transactions and reporting all margins by product and division.
- Demonstrating keen insight to investigate and verify cycle counting variances and escalating issues to the management.
- Ensuring seamless operations by expertly performing daily accounting of the day-book and also delivering reports of break-even points of products, cost centers and factories.
Bachelor 30 September 2009
Bachelor Of Commerce (B.Com)Other 08 February 2013
Chartered Accountant (ACCA)