Fazlullah

Accountant
Dubai


Profile Views 288

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Last Seen: 28 January 2020 11:42 AM

Skills
Financial Statements Microsoft excel bank reconciliation Vat Account receivalbles Accounts payables SAP Quick book Tally SAGE Budget
  • Experience
    6 Years
  • U.A.E Experience
    4 Years
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Other - ACCA (Association of Certified Charted Accountant)
  • Driving License: No
Other Matching Titles/Position
Accountant
Senior Accountant
Finance Exective
Industry Titles
Banking & Finance

Summary of Career

Work Experience (Employment History)

Experience as Accountant

  • Employer

    VCM Community Management (Azizi Developments) - Dubai

  • From

    02 January 2018

  • To

    15 September 2019

  • Detail

    • Maintaining books of accounts from record maintenance up to financial statements.
    • Make sure individual client’s accounts are up to date, accounts balances are reconciled and all the records and supporting are maintained and documented properly.
    • Provide financial reports and interpret financial information to managerial staffs and the board of owner’s associations.
    • Maintain the financial strength of the owner’s associations and the company.
    • Monitor cash position and prepare monthly cashflow forecast for the company and individual owner’s association.
    • Monitor service charge collection, utilities cost, revenue and capital expenditures, aged debtors and payables.
    • Analyze actual costs and compare it to the budgets and business plans on monthly basis and take action on discrepancies
    • Communication and payments to vendors for the services provided and maintaining ledgers of individual suppliers.
    • Liaison with the external auditors and conduct the audits of individual owners association as per the guide lines of RERA and IFRS.
    • Setting up Mollak registration of individual property and providing owner data as per the requirement of Mollak.

Experience as Accountant

  • Employer

    Light House Studio LLC - Dubai

  • From

    07 January 2016

  • To

    31 December 2017

  • Detail

    • Manage accounts receivable, collections and client invoicing.
    • Manage all accounts payable and payments.
    • Prepare and processing WPS payments.
    • Preparation of financial reports and other financial information for management.
    • Making sure financial and internal controls in compliance with company policies and procedures are being followed.
    • Preparation of monthly and yearly budgets, to ensure that the business cash flow adequately supports company work activities.
    • Keeping company management regularly updated about their investments.

Experience as Audit Associate

  • Employer

    Taha bin Sohail chartered Accountants

  • From

    01 January 2015

  • To

    20 November 2015

  • Detail

    • Audit planning and analysis of internal control of client’s policies and procedure as required by the IASs.
    • Performed analytical procedures at both financial statement level and account heads level.
    • Performed ratio and trend analysis and inquire the unusual fluctuations.
    • Verified and examined profit and loss account major heads (revenue, remuneration, directly and overhead costs) and addresses the control weaknesses in the system.
    • Verified bank, receivables and payable balances and getting confirmation from bank, major suppliers and customers as per the guidelines of IASs.

Academic Qualification

Other 31 December 2009

CAT (Certified Accounts Technician)

Other 15 June 2013

ACCA (Association of Certified Charted Accountant)
Certifications
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