Experience as Senior Associate

• Employer

  Usmani & Co. Chartered Accountants

• From

  01 June 2013

• To

  31 July 2014

• Detail

  Worked at the Audit firm as a “Senior Associate” where my key responsibilities were:
  
  • Evaluating Internal Controls, performing preliminary analytical procedures Research work on different projects as assigned by the manager.
  • Determining materiality and performing substantive and analytical procedures.
  • Drafting Reports to Company Management, Identify weaknesses in the Company’s Internal Control Systems and recommend improvements.
  • Other Special-purpose assignments such as Tagging, Physical Verification of Fixed Assets, Valuation of Inventory and its Reconciliations.
  • Assisting the Manager in Preparing and Finalizing the Financial Statements.
  • Preparing an analytical review of Balance Sheet and Income statement.
  

Experience as Senior Cost & Financial Accountant

• Employer

  National Glass Industry LLC

• From

  06 August 2014

• To

  31 December 2019

• Detail

  National Glass Industry L.L.C. is one of the leading Architectural Glass Processing
  Companies in the GCC Region. Following are some key responsibilities:
  
  Responsibilities:
  • Management and Financial Reporting
  • Variance and Financial Analysis
  • Financial Statements
  • Budgets & Forecasts
  • Monitor & Control spending as per allocated budget
  • Supervising Reconciliations (Bank, Customers, Inventory & Suppliers)
  • Supervising Payroll, Leave Encashment and Gratuity
  • Managing Internal and External Audits
  • Vendor Relationship Management (Managing 100+ Cash and Credit Suppliers)
  • Project Costing
  • Production Reporting
  • Inventory Management and Audits
  • Compute, Reconcile & submission of VAT along with the RCM
  • Quarterly VAT Return Filing
  
  Major Achievements:
  • SAP B1 Implementation that included Data Migration from existing software to SAP, Master Record Management, Business Process, and Forms development, etc
  • Developed Departmental SOPs
  • Created Various Tracking and Monitoring Reports
  • Payroll system Integration with SAP
  • Negotiated extended Credit terms with Suppliers and Converted Cash Suppliers to PDC
  • Completed 05 successful External Annual Audits
  • Reconciled Under and Over recorded Receivables and Payables that resulted in a Saving of approx. 500,000 AED. Did it as a first assignment after joining the Company.