Yasir Abbas
Accounts & Finance
DUBAI
Summary of Career
1. Prepare accurate, timely financial statements as per accounting standards & with input from the rest of accounting department.
2. Ensure book closing as per group deadlines and monitoring the required tasks are completed on time.
3. Management reporting for analysis of business performance & future decision making.
4. Sales policies making, costing, credit notes working in consultation with A.G.M and G.M Sales.
5. Reconciliation of banks, inter-company, payable’s and receivable’s on monthly basis
6. Verification of daily transactions e.g expenses, collections, invoicing etc posted in software.
7. Supervision of regions accounts staff working & proceed approvals like petty cash, sales team/dealers incentives and expenses reimbursements at head office.
8. Salary verification of admin, sales & factory staff prepared by HR department
9. Coordination and support to audit department for annual audit.
10. Preparation & posting of sales invoices & update weekly receivable report.
Converted manual data feeding in daily reports to use of lookups (formulas) and saved time 30 minutes daily which was used in other productive work.
Received best performance award at annual conference 2017 from Auriga Group.
Experience as Senior Accountant
01 February 2014
31 January 2020
Key Responsibilities Performed:
• Prepare accurate, timely financial statements as per accounting standards & with input from rest of accounting department.
• Ensure book closing as per group deadlines and monitoring the required tasks are completed on time.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Produce error-free accounting reports and present their results to CEO and management.
• Sales policies making, costing, credit notes working in consultation with A.G.M and G.M Sales.
• Verification of daily transactions e.g expenses, collection, invoicing posted in software.
• Disbursement and reconciliation of petty cash with system on random basis.
• Reconciliation of banks, inter-company, payable’s and receivable’s on monthly basis.
• Salary verification of admin, sales & factory staff prepared by HR department.
• Coordination and support to audit department for annual audit
Master 30 September 2010
Degree Title: MBA Institution Name: Comsats University Majors: FinanceBachelor 31 August 2008
Degree Title: BCOM Institution: University of the Punjab Major: Accounting ,CommerceMatric 31 December 2014
Profession Course: CIMA (Management Level) Institute: Chartered Institute of Management Accountants(CIMA UK) Majors: Management Accounting