Experience as Accountant

• Employer

  AKA Management Consultancy

• From

  15 October 2019

• To

  01 February 2020

• Detail

  AKA management consultancy is an advisory firm and has clientele in UAE & Pakistan. I am providing my services to AKA clients to help them restructure their accounts department, make it more efficient and advise on process improvements. My overall services to various clients are summarized below.
  
  Process Improvements:
  
   Thoroughly study the clients system & processes and identify the areas of improvements.
   Introducing the controls to ensure system is efficient and smooth.
  
  Financial Planning & Analysis:
  
   Understanding the client’s need for FP&A and then designing the report that suits their need.
   Regularly forecast fund requirement by accurately forecasting short term receipts, payments and issue cash call requests
   Keeping and managing track of vendor payments and client receipts to plan the cash flows
   Regular updating of the financial forecasts & pro-forma statements to account for the changes in business environments.
   Prepare the budgets and ensure there is no abnormal or inexplicable variance.
  
  
  Reporting & Presentations:
   Preparing on regular basis the quality presentations for CFO and management to update them about the financial progress of month.
   Provide suggestions at the end of presentation session to address the current issues.
   Preparing MIS reports at the month end to provide detailed information to the management
  
  Book Keeping
  
   Carrying and watching out the whole accounting cycle from initial entry to preparing the statements
   Posting the closing entries for the companies
   Keeping and maintaining the AR and AP cycles.
   Keeping track of licenses and insurance renewals
  
  Audits
  
   Carrying out the annual audits for the company
   Providing the supporting documents for the entries
  
  Banking Relationship
  
   I ensure that we have smooth professional relationship with the banks and get the best services
   Maintain the banking documents including but not limited to LCs, LGs, TRs
  

Experience as Senior Accountant

• Employer

  Synergy Auditing & Accounting

• From

  03 August 2016

• To

  08 January 2019

• Detail

  Synergy is a group of 3 companies and has divisions including financial consultancy, audit and technical services. I provided my services in financial reporting, budgeting and mentored the junior staff.
  Financial Planning & Analysis:
  
   Understand and prepare all aspect of cash flows of several building projects.
   Regularly forecast fund requirement by accurately forecasting short term receipts, payments and issue cash call requests
   Keeping and managing track of vendor payments and client receipts to plan the cash flows
   Regular updating of the financial forecasts & pro-forma statements to account for the changes in business environments.
   Prepare the budgets and ensure there is no abnormal or inexplicable variance.
  
  
  Reporting & Presentations:
   Preparing on monthly basis the quality presentations for CFO and management to update them about the financial progress of month.
   Provide suggestions at the end of presentation session to address the current issues.
   Preparing MIS reports at the month end to provide detailed information to the management
  
  Book Keeping
  
   Carrying and watching out the whole accounting cycle from initial entry to preparing the statements
   Posting the closing entries for the companies
   Keeping and maintaining the AR and AP cycles.
   Keeping track of licenses and insurance renewals
  
  Project Accounting
  
   Maintain the proper accounts of various building projects
   Determine the Revenue, Costs and Profits of Projects
   Keep and maintain the documents for Contractors
  
  Audits
  
   Carrying out the annual audits for the company
   Providing the supporting documents for the entries
  
  Banking Relationship
  
   I ensure that we have smooth professional relationship with the banks and get the best services
   Maintain the banking documents including but not limited to LCs, LGs, TRs
  

Experience as Accountant

• Employer

  AL KHAJA GROUP

• From

  01 April 2013

• To

  01 August 2016

• Detail

  Hired as accountant for Delma Interiors then given additional charge of Mega Medical & Scientific Technology and Al Hesn Media all subsidiaries of Al Khaja Holding Company, Responsibilities included;
  
  Book Keeping
   Responsible for the preparation of Monthly and Quarterly Financial Statements.
   Assisting manager Accounts in Financial and Regulatory reporting.
   Co-ordination with External auditors, internal auditors & System auditors.
   Providing information’s & documents required by auditors during the course of audit.
   Ensures the provision of information to auditors by all departments on timely basis.
   Responsible for processing and preparing payment relating to vendors.
   Responsible to prepare bank reconciliations of all bank accounts on weekly, fortnightly and monthly basis depending on frequency of bank accounts
   Daily reporting to senior manager regarding bank position.
   Preparation and maintenance of fixed assets register and schedule.
  
  Reporting:
   Making of closing and adjustment entries as on monthly, quarterly basis
   Assist to Manager Finance in Annual reporting
   Interact and facilitate to Auditors (external/internal/statutory)
   Assisting in preparing management reports as and when required
  
  Project Accounting:
  
   Provided accounting services for three projects with cumulative value of more than AED 25 Million
   Liaising with regulatory authorities
   Booking the LC liabilities & TRs
   Ensuring all agreements are periodically updated