Sheikh Umer Imran
Accounting & Finance
Dubai
Summary of Career
1. Establishment of Accounting Function by establishing Chart of Accounts and developing SOPs relating to Accounts department.
2. Recording of Journal Entries, maintenance of general ledgers, preparation of monthly Accounts and presenting to the Senior management for their review.
3. Designing and documenting Business Processes i.e. procurement, sales etc. and designing of flow charts.
4. Development of Business documentation i.e. Invoice, POs, Sales order, Delivery order, sales return note, Goods receipt note etc.
5. Management of Inventory, preparation of imports and exports documents and handling the consignments.
6. Preparation of statutory and management accounts comprising balance sheet, profit and loss account, cash flow statement and related notes.
7. Development of policy for maintenance of cheques, handling of cash of business & dealing with Banks of the organization and ensuring sufficiency of funds.
8. Preparation of Bank reconciliations statements.
9. Checking the calculation and approving the posting and disbursement of monthly salaries, leave salaries, end of service benefits, commission and any other employee benefits.
10. Responsibility for company’s financial accounting & record keeping, general ledger, payroll, accounts payable, accounts receivable.
Experience as General Accountant
16 January 2019
15 December 2019
Establishment of Accounting Function by establishing Chart of Accounts and developing SOPs relating to Accounts department;
Recording of Journal Entries, maintenance of general ledgers, preparation of monthly Accounts and presenting to the Senior management for their review;
Designing and documenting Business Processes i.e. procurement, sales etc. and designing of flow charts;
Development of Business documentation i.e. Invoice, POs, Sales order, Delivery order, sales return note, Goods receipt note etc;
Management of Inventory, preparation of imports and exports documents and handling the consignments;
Preparation of statutory and management accounts comprising balance sheet, profit and loss account, cash flow statement and related notes;
Development of policy for maintenance of cheques, handling of cash of business & dealing with Banks of the organization and ensuring sufficiency of funds;
Preparation of Bank reconciliations statements;
Checking the calculation and approving the posting and disbursement of monthly salaries, leave salaries, end of service benefits, commission and any other employee benefits;
Responsibility for company’s financial accounting & record keeping, general ledger, payroll, accounts payable, accounts receivable.
Designing of Reporting formats for Financial Analysis. (Variance, Comparative and Trend Analysis).
Other 31 July 2018
Chartered Accountant Finalist