Experience as Manager Accounts

• Employer

• From

  09 May 2016

• To

  To date

• Detail

  • Supervised Finance of Subsidiary (Health Care Sector).
  • Fulfilled Bank requirements to create value and get the entities listed namely with Banks.
  • Achieved CARF-USA certification for Subsidiary.
  • Improved documentation as per UAE Federal Law No. 2 of 2015.
  • Procured Non-Qualified Audit Report from Approved Auditors (2016, 17 & 2018).
  • Fulfilled Bank requirements to create value and get the entities listed.
  • Approved & authorized monthly staff salaries via WPS (Wages Protection System) of UAE.
  • Reviewed, Revised and Submitted quarterly VAT201 return for Tax group & VAT311 return.
  • Ensured completion of consolidated Monthly Accounts on Tally.
  • Finalized Revenue of Construction company.
  • Finalized Revenue of Home Care Company along with reconciliation via Green Rain.
  • Achieved Loan, Bank Guarantee and OD for companies via Finance House.
  • Analyzed costs and the company’s actual performance compared to the business plans.
  • Developed trends and projections for the firm’s finances.
  • Conducted reviews and negotiated for cost-reduction opportunities.
  • Managed the preparation of the company’s budget quarterly & annually.
  • Made payments to parties as per company policy and funds available.
  • Liaised with auditors to ensure appropriate monitoring of company finances is maintained.
  • Paralleled with other departments, focusing company plans, consenting on actions to be taken.

Experience as Assisstant Manager Accounts

• Employer

• From

  17 March 2014

• To

  18 February 2016

• Detail

  • Ensured timely completion of Management Accounts & reports, MIS Reporting.
  • Prepared periodic Financial Statements as per IASs, IFRSs and local laws.
  • Issued timely and accurate Invoices to client for due Installments.
  • Resolved dispute with clients for respective invoices.
  • Maintained fixed assets registers of site assets, calculation of depreciation thereon.
  • Scrutinized projects costs and revenues against budget, justification of variances.
  • Advised on financial impact of contractor’s cost and retention & earnest money.
  • Liaised with banker for bank facilities (Running Finance).
  • Reconciled Company project bank receivable account.
  • Arranged insurance policies and their accountability.
  • Monitored working capital of the company project.
  • Aided HR in monthly payroll of company project

Experience as Head of Internal Audit

• Employer

• From

  01 October 2012

• To

  06 March 2014

• Detail

  • Reviewed monthly accounts and prepared executive summary for directors.
  • Improved current system through additional controls and changes.
  • Audited expenses according to SOPs for non-compliances.
  • Completed audit, prepared report for senior management.
  • Assured timely availability of LC’s, Bank Guarantees and their accountability.
  • Assisted external auditors during the time of interim and final audit.
  • Organized various month end reports for management at request.
  • Finalized monthly adjustment vouchers after due approval.
  • Examined Bank reconciliation statements.
  • Inspected all Trials including branches.
  • Conducted periodic stock counts.

Experience as Auditor

• Employer

• From

  06 June 2008

• To

  30 September 2012

• Detail

  Worked on GAM-Global Auditing Methodology (System of EY).
  • Planned Audit of various companies.
  • Performed the audit procedures and programs.
  • Reviewed team members’ work and getting it reviewed from audit manager.
  • Finalized financial statements of clients as per IASs, ISAs and local laws.
  • Audited different sectors (Like Food, Construction, Services, and Paper).
  • Accomplished Book keeping of various clients (Like Book Store, Transport Services).
  • Arranged Leasing, Finance Lease and Operating lease (Review and Impact).
  • Assured re-Issuance of Bank Guarantees, Loans (Long/ Short Term, Running Finance, ODs).
  • Classified Insurance & Advertisement agreements i.e. expensed and prepaid.
  • Calculated Investments and Accrued Markup thereon.
  • Handled corporate matters of Securities and Exchange Commission of Pakistan.
  • Computed Current Maturities of Long term Loans