Sardar Alam Khan Mohsin
Accountant
Dubai
Summary of Career
1. As a Business Administration & Commerce graduate with extensive experience in accounting, I believe I possess the skills and expertise necessary to excel in the assigned role.
2. I have two Master degrees and pursuing Chartered Accountancy; with this strong academic background, I have acquired in-depth knowledge in financial management, cost accounting, taxation, and auditing.
3. This, coupled with my practical experience, equips me to understand the intricacies of financial operations and contribute effectively to an organization's success.
4. Timely filing of VAT/Sales Tax returns on a monthly basis.
5. Monthly withholding income tax return filing of the company.
6. Corporate Income Tax returns of the company.
7. Supervised and managed accounts receivable & payable.
8. Supervised and involved in funds management and ensuring that payments are made on time.
9. Supervised and reviewed monthly reconciliations prepared by junior staff.
10. Prepared and finalized the financial statements.
Experience as Senior Accountant
Shah Transport Network - STN
01 October 2019
31 July 2023
Responsibilities:
• Responsible for timely filing of VAT/Sales Tax returns on a monthly basis.
• Responsible for monthly withholding income tax return filing of the company.
• Involved in filing annual Corporate Income Tax returns of the company.
• Responsible for filing tax of vehicles under excise and taxation laws of the state.
• Supervised and managed accounts receivable & payable in daily routine activities.
• Supervised and involved in funds management and ensuring that payments are made on time.
• Supervised and reviewed monthly reconciliations prepared by junior staff.
• Supervised and involved in month-end accruals and payments for GL account reconciliation.
• Generated regular sales reports and conducted analyses.
• Prepared and finalized the financial statements.
• Coordinated with external auditors and provided the required information for the annual external audit.
Achievements:
• Increased the profitability of the company by 7% by working out a correct withholding income tax expense rate.
• Increased profitability by 5% by implementing & introducing fuel price slab rates due to uncertain fuel price hikes.
Experience as General Accountant
Shah Transport Network - STN
01 May 2016
30 September 2019
Responsibilities:
• Provided the required data and assisted in filing VAT/Sales Tax returns on a monthly basis.
• Involved in finalizing contracts with new clients as well as responsible for timely renewal of old contracts.
• Responsible for maintaining records and timely follow-up of pending purchase orders from clients.
• Responsible for reviewing and submission of all sales tax invoices.
• Responsible for preparing receivable summary on a monthly basis.
• Directly involved in funds management and ensuring that payments are made on time.
• Responsible for month-end accruals and payments for GL account reconciliation.
• Responsible for processing all payroll of the company.
• Preparing checks and maintaining records of post-dated checks.
• Assisted in the preparation and finalization of financial statements.
Achievements:
• Maintained strong client relationships and consistently exceeded client expectations, leading to a 20% increase in client retention and referrals.
• Implemented the online salary disbursement system and reduced the cash handling cost by 10%.
Experience as Accountant
Shah Transport Network - STN
01 January 2015
30 April 2016
Responsibilities:
• Timely collection of the data from the site offices and recording site expenses accurately.
• Responsible for timely preparation and submission of invoices.
• Responsible for maintaining the receivable aging of all clients.
• Timely recovery collection from debtors as per credit terms.
• Responsible for recording bank & cash receipts from clients.
• Assisted in funds management of the company.
• Responsible for the preparation of category-wise revenue reports on a monthly basis.
• Responsible for the preparation of bank reconciliation statements.
• Responsible for recording journal entries related to my Job Descriptions.
Achievements:
• Reduced debtor days from 60 days to 45 days by implementing new credit terms and strong recovery follow-up.
• Increased the profitability by 4% by introducing overtime rate of vehicles and driver’s services.
Experience as Accountant
NexSource Pakistan Pvt Ltd
01 February 2013
31 December 2014
Responsibilities:
• Recording transactions of all branches into the books of head office.
• Responsible for consolidated inventory reports on a monthly basis.
• Dealt with banks and posting the payments in all banks.
• Directly involved in fund management of the organization.
• Managed Accounts Receivable & Payable functions of the company.
• Responsible for the preparation of monthly reconciliations.
• Responsible for recording month-end accruals and payments for GL account reconciliation.
• Reviewed & implemented internal control procedures.
• Maintained Fixed Assets registers.
• Assisted in the preparation of financial statements.
Achievements:
• Implemented an efficient inventory tracking system, resulting in a 7.5% reduction in stock losses and improved inventory turnover rates.
• Effectively managed the company's budget, resulting in consistent adherence to financial targets and an annual budget surplus of 10%.
Experience as Junior Accountant
SB Enterprises Pvt Ltd
01 September 2011
31 January 2013
Responsibilities:
• Processed all payroll, commission, and bonus checks.
• Responsible for timely and accurate recording of all transactions. Ensure that the expenses and revenues are booked to relevant projects/cost centers.
• Responsible for processing payments, creating invoices, and contacting clients about outstanding invoices.
• Prepared receivable aging & recovery reports of all parties on a monthly basis.
• Ensure that bank and cash accounts are reconciled on a regular basis, and responsible for the preparation of bank reconciliation statements.
• Assisted in conducting month-end and year-end close processes.
Achievements:
• Maintained a 99.5% accuracy rate in data entry and financial record-keeping, reducing errors and ensuring reliable financial reporting.
• Efficiently executed month-end procedures, meeting tight deadlines and ensuring timely and accurate financial reporting.
Experience as Audit Trainee
Rao & Company Chartered Accountants
01 September 2010
31 August 2011
Responsibilities:
• Critically examined the books of accounts of clients.
• Ensured that accruals had been properly recorded.
• Involved in the stock-taking process.
• Supervised the work of junior audit trainees.
• Coordinated with clients.
• Any other task assigned by the Audit Manager.
Achievements:
• Maintained and organized audit workpapers and documentation, ensuring easy accessibility and reference for audit teams and improved audit efficiency.
• Assisted in evaluating and testing internal controls, identifying control weaknesses, and recommending improvements for clients.
Master 31 May 2017
MBA FinanceMaster 31 December 2010
M.ComCAF - CA Foundations Stage