MUHAMMAD UMAIR ASHIQ

Finance
Dubai


Profile Views 193

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Skills
  • Experience
    6 Years
  • U.A.E Experience
    --
  • Industry
    Management
  • Nationality
    Pakistani
  • Visa status
    Employment Visa in UAE
  • Qualification
    Master - CPA
  • Driving License:
Other Matching Titles/Position
Industry Titles
Management

Summary of Career

1. Finance & Accounting Professional with good communication, well developed leadership and analytical skills, highly organized, motivated and capable of meeting deadlines in a multi-tasking environment.


2. Planning and Budgeting with periodical controls, variance analysis.


3. Cash flow and working capital management.


4. Financial analysis by using analytical tools


5. Management of receivable, payable and banks.


6. Appling costing techniques to minimize cost of project.


7. VAT/GST and income tax management.


8. Preparation and compilation of the financial statements.


9. Developing internal controls to mitigate risks.


10. Enjoy keeping Interaction with banks, regulators, Stakeholders and auditors.


Achievements
Aquisition of PCS

During my career I was Initiate one aquisition of PCS which results 30% Increase in revenue


Work Experience (Employment History)

Experience as Finance Manager

  • Employer

    Signature Properties Real Estate

  • From

    28 June 2018

  • To

    08 January 2020

  • Detail

    Signature Properties-Real Estate JLT, Dubai, United Arab Emirates.
    Designation,
    ''Finance Manager"
    Signature properties is a leading real estate business in UAE along with his other two child units Zamar Group (Transportation & Logistics Services ) & Perfection Cleaning Services (Cleaning service Provider)
    I am handling accounting of all the group along with a team of 3 accountants.
    Responsibilities/Accomplishments:
    Responsible for handling of key Financial accounts, maximizing performance and cash flows management for all the group of companies
    • Supervision of daily operations of the accounting & finance department.
    • Making and implementation of financial policies and SOP’ s
    • Debt management and negotiate commercial terms with Bank.
    • Establishing, Maintaining and controlling the general ledger.
    • Planning and Budgeting with periodical controls, variance analysis.
    • Collect, compile, verify, interprets and analyze financial information for future course of action (Profitability and cost analysis).
    • Cost cutting by analyzing expenses, nature wise , department wise, profit center wise and Improving efficiencies by reducing costs across the business.
    • Intercompany cost allocations and transfer pricing policy.
    • Process month and year end process, accounts payable/accounts receivable, cash receipts, general ledger, treasury, budgeting, perform and project cash flow situations under multiple business scenarios, revenue and expenditure variance analysis, capital assets budgeting, bank statement reconciliations, fixed asset activity, debt/loans activity etc.
    • Payroll processing as per WPS requirements.
    • Developing financial strategies and providing investment advice.
    • VAT Implementation in the group based in Dubai & responsible for VAT compliance and related processes, preparation& submission of quarterly VAT returns for multiple businesses.
    • Enjoy keeping Interaction with banks, regulators, Stakeholders and auditors.
    • Ensuring Internal checks and control for compliance of defined policies and procedures.
    • Finalize the Monthly, Quarterly and Annually Financial Statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws and presentation to the board of directors.

Experience as Finance Manager

  • Employer

    Al Jalil Developers

  • From

    15 January 2016

  • To

    15 March 2018

  • Detail

    • Making and implementation of financial policies and SOP’ s
    • Establishing, Maintaining and controlling the general ledger.
    • Collect, compile, verify, interprets and analyze financial information for future course of action (Profitability and cost analysis).
    • Planning and Budgeting with periodical controls, variance analysis.
    • Evaluating CAPEX and long-term investments.
    • Appling costing techniques to minimize OPEX and cost of project.
    • Cash Flow and Working Capital Management to ensuring that cash flows are adequate to allow business units to operate effectively.
    • Accounts payable &Receivable management and aging analysis.
    • Liaison with bank and bank reconciliation statement.
    • Preparation and maintenance of fixed asset register.
    • Ensuring tax compliance& reporting (VAT, GST & Income Tax)
    • Preparation of management accounts (P & L and Balance Sheet, Management)
    • Preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws.
    • Coordination with External Auditors for Audit and other certifications.
    • Developing internal controls which assist to mitigate risks and conducting internal audit function.

Experience as Audit Associate

  • Employer

    Iqbal Yasir & Co. Chartered Accountant

  • From

    28 August 2013

  • To

    31 December 2015

  • Detail

    I am Performs following worth mentioning Audit and Business Advisory Services:
    • Engagement Management
    • Client relationship management
    • Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies.
    • Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws
    • Compliance with management policies and statutory requirements
    • Reporting to Manager, Senior Manager and Engagement partner depending upon the nature of the assignment
    • Conducted Inventory physical exercise involving the use of expert
    • Interpretation of the financial statements, determining the adequacy and reasonableness of the assumptions used In the preparation of the forecasts provided by the audit clients to obtain evidence about the going concern assumption.

Academic Qualification

Master 13 September 2017

CPA

Bachelor 05 April 2012

B.COM

Master 08 June 2017

CMA

Matric 03 July 2008

Matric

Intermediate 08 July 2010

F.Sc
Certifications
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