Ishtiaq Hussain Ikhtiar
Accountant
Dubai
Summary of Career
1. • Presenting 15+ years of experience operational with multinational companies on various exciting assignments.
2. • Rewarded with 2 awards. Best Model Employee of the year 2018 & 10 years memorable service with Al-Futtaim Group.
3. • Sound ability to develop strategies to get personal goals and organizational goals to generate 100% revenue.
4. • Strong analytical & problem resolving skills. Book keeping, Management of General ledger and Trail Balance.
5. • Fraud control, investigation & hold of suspicious claims payments. Saved AED. 1 Million p.a. from losses.
6. • Taken responsibility to lead a team of 4 works on debtor's reconciliation process in receivable department.
7. • Setup training plan and delivered training to new members of the team & reporting to the Manager on the same.
8. • Predetermined some of the processes which earlier took hours to complete and are now done within minutes.
9. • Worked on client escalations and provided timely resolution.
10. • Apart from usual Audit created a solution to saved AED. 1 Million (Equivalent to $136,000) from losses p.a.
Experience as Warehouse Manager and Assistant Accountant
01 October 2004
30 September 2007
Assist to Finance manager in over all accounts and financial Tasks.
Preparing stock reconciliation statement at the time of quarterly and annual inventory.
Submitting monthly basis reports stock movement, stock position, LPO'S and dealer's performance.
Credit control and hold the payment of overdue credit limits. Issuing of credit note to dealers.
Stock taking for main store as well as for all showrooms on quarterly and yearly basis.
Establish & build new relationships with existing & new potential clients for sales target.
Keep up in-depth awareness of all promotional mechanisms & related advertisements.
Cost accounting, Inventory and warehouse management, Cost & credit control and credit analysis.
Experience as Accountant and Head Cashier
Al-Futtaim Group (OIC)
20 January 2008
18 April 2019
Core Roles & Activities for Accounts Receivable:-
•Supervisor the functions and activities of the collection team. Set 100% goals for the collection team.
•Coordinate with sales and marketing team concerning 100% collection of payments dues with clients.
•Process invoices and sends follow-up inquires regarding payments for the organization recoveries.
•Formulate consolidated Collections report & tally 100% accurate collection & GL report. Ensure no discrepancies.
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Core Role & Activities for Cash Department:-
•Taken responsibility to lead a team of 4 working on cash and petty cash Management. Handling credit cards, checks, PDC's & IWR receipting & reconciliation process.
•Setup training plan and delivered training to new members of the team and responsible cash and security checks in safe custody and reporting to the Manager on the same.
•Developed work allocation and responsibility matrix for the team. Settled all credit cards machines daily at the day end and also generate the banks general ledger reports for reconciliation.
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Core Role & Activities for Accounts Payable:-
•Preparation of payments record and settle all claims payments to use all mode of payments. Maintain excellent statement with customers and determine complex billing issues.
•Apart from usual assessment and accountancy created payment solution to extract and arrange the funds in standard charted bank for TPA's Payments in Dirham 3O Million (Equivalent to $815,500) per month.
Matric 01 May 1995
Board of Higher Secondary Education - Abbottabad PakistanMatric 15 July 2002
B.com From University of Peshawar Pakistan