Anas Mahmood
Professional Accountant
Dubai
Summary of Career
1. Presenting over 15 years within UAE & PAK diversified experience, within various legendary industries environments, including Real Estate Developers, Information Technology and Corporate & Tax Consultancy.
2. Adept at managing day to day Commercial, Financial and Accounting activities in co-ordination with other departments for smooth Financial and Business Operations.
3. Monthly and year-end closings and preparation of monthly and annual financial statements (profit or loss, financial position and other reports).
4. Tax / VAT Returns and Financial Statements preparation for Corporate and Non-Corporate clients.
5. Handling of all Regulatory, Sales Tax (VAT) and Income Tax matters including electronic filing of various monthly, quarterly and annual Tax and Statutory Returns and Regulatory Reporting.
6. Having experience of negotiations and documentation of Letter of Credits, Bank Guarantees, Foreign Remittances and other treasury affairs.
7. Order processing and management of Imports, Shipment and Logistics, Shipment Clearance and Import Duties and Tax analysis.
8. Collaborating with Consultants to ensure Compliance with Governing bodies and limit Regulatory risks.
9. Proficient in the use of MS Excel, MS Word and different Accounting Softwares.
10. Resourceful in the completion of projects and effective at Multi-tasking. Highly adaptive and proactive.
Experience as Financial Controller / Head Accountant
Innovative Integration (Pvt) Ltd
16 February 2010
To date
• Responsible for Finance, Accounting, Reporting & Tax Compliance, Cash flow & Treasury, Operations & Supply Chain management.
• Monthly Financial Statements preparation for Management.
• Annual Accounts finalization for statutory requirements.
• Compliance of Income Tax, Federal and Provincial Sales Tax.
• Corporate Laws for statutory requirements.
Experience as Assistant Accounting Manager
Innovative Technologies
03 August 2009
15 February 2010
Monthly General Ledger closing, passing necessary journal entries to make system more accountable, and
Analysis to achieve validation of Internal Reports and ensure the accuracy of all transactions.
Reviewed on weekly basis the customer & supplier aging reports and ensured proper follow up are done to
customers to collect any outstanding. Reviewed purchase requisitions for the acquisition of supplies.
Successfully boosted Project Returns by 30% through evaluation & improvement of operational processes.
Experience as Accountant (Senior)
Tameer Hoding Investment LLC
02 December 2007
31 July 2009
• To supervise subordinates in the Verification of Suppliers’ / Vendors’ Invoices / bills for adequate authorizations, proper Purchase Orders, Delivery receipts along with computation and accuracy. All Parties (Creditors) accounts reconciliation with monthly statements along with verification.
• To perform Month-end close which includes review and prepare adjustment journal entries. To ensure proper accounting of general ledger transactions and to prepare monthly General Ledger reconciliations. To serve as back-up for other General Ledger accountants, including generating and maintaining financial statement reports.
• To review reconciliations of accounting records, undertaken by the respective accountants to assess Accuracy and Completeness. Monthly Reconciliation of all Intercompany balances with statement. To process all Intercompany related transactions and to provide Back-up Support to all business units.
• To perform Fixed Asset accounting such as reconciliations, asset capitalization, transfers, and disposals. To maintain Fixed Asset Register as well as monthly Depreciation.
• To supervise subordinates in the Allocation of the Expenses. To assist Subordinates with Problems related to Tracking and Inputting Data into proper Accounting Format.
• To monitor and maintain employees’ GL accounts. To perform reconciliation and analytical reviews of all payroll accounts, including employees’ loans, reimbursements, final settlements and other payroll accruals. To prepare necessary Additions / Deductions & coordinates with HR department in relation to it for Payroll processing of around 400 employees.
• To assist Financial Controller in the preparation of consolidated monthly Financial Statements and various related reports of different business units.
• To assist external auditors in preparing schedules and to provide back-up required for financial statement audits.
• To work on Oracle Financials AP & GL Modules
Experience as Accountant
Al Manal Development
03 June 2007
30 August 2007
• To prepare bank/cash payment and receiving vouchers.
• To issue Suppliers’ Cheques along with Payment Vouchers.
• To prepare Bank reconciliations.
• To maintain proper files of Receivable & Payment vouchers.
• To work on accounting software based on ERP.
• To assist Senior Accountant and Chief Accountant in any other tasks from time to time based on the requirements.
Experience as Assistant Accounts Manager
Knitwear Industries
03 February 2005
23 May 2007
As an Assistant my duties were to record bank and cash payment and receipt transactions. To maintain payables and receivables, cash book and bank book, reconcile ledgers. To assist Accounts Manager in any other tasks from time to time as required.
Bachelor 30 December 2006
B. Com - AccountingOther 31 December 2004
CIMA, UK (Part Qualified)Other 28 June 2019
Post Graduate Diploma in Public Accounting (PGDPA)Other 30 June 2021
CPA