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Ishtiaq Hassan

ACCOUNTS
Abu Dhabi

671

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Last seen: 08 February 2020 9:23 AM

Skills

Quickbook OracleERP Financial Reporting VAT Return Management Accounts Microsoft Excel Book Keeping Budgeting Costing IFRS Reporting ERP Implementation Ratio Analysis IAS Accounts Receivables Accounts Payables Inventore LC

Profile Details

Experience 7 Years

U.A.E Experience --

Industry Banking & Finance

Nationality Pakistani

Visa Status Employment Visa in UAE

Qualification Bachelor - B.SC (HONS) DEGREE IN APPLIED ACCOUNTING

Driving License UAE

Industry Titles

Banking & Finance

Summary of Career

Being primary point of contact for the External Auditors and successful completion of yearly Audits as per the management guidelines and plan.
Part of Implementation team for Oracle ERP.
Introduction and implementation of QuickBooks in organization and shifting of date from Excel to Software.
Managing and primary point of contact for overseas group companies.
Managing the Supplier Portal for ADNOC, DOF, ADAC etc. and submit the necessary documents or reports required by them.
Co-ordinate with clearing agents and arranging all the necessary documents for imports and exports.
Preparation of management accounts.
Analyzing the general ledger and ensuring all adjustments are posted.
Variance analysis of budgeted expenses with actual.
Submit timely reports and prepare presentations/proposals as assigned.

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Achievements

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Work Experience

Group Assistant Manager Accounts & Finance

01 June 2013 — 30 June 2015

Oversee the work of daily accounting activities required to maintain the Company’s General Ledger.

Verify and Review whole month work of ERP Staff (including, but not limited to, Cash Reconciliations, Customers & Suppliers Ledger Reconciliations, Accounts Receivables Transactions, Accounts Payable Transactions, Debt Activity, Recording of Revenue and Expenses).

Analyze and review the Cost Allocation and Activity Based Costing practices of organization and identify any variation from best accounting principles of cost accounting.

Management Accountant

01 September 2015 —

Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,statements, etc.

Creating & managing vendor & Customer profile in the system.