Summary of Career

1. Handling of Accounts up to Finalization, Preparation of Financial Statements, Financial Analysis and Financial Reporting, departmental and organizational budgets, variance analysis and preparation / implementation of Internal Controls.

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2. Managing Working Capital, Accounts Receivables, Accounts Payables, Cash Management, Payroll, Inventory and Fixed Assets.

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3. Supervising the Payments, Controlling of all types of Expenses e.g. CAPEX, OPEX and Analyzing the Collection of Revenue.

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4. Performing Month end and annual closing entries and reconciliations of bank / suppliers ledgers and customer ledgers etc.

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5. Registering with FTA to get the VAT number, Preparing of record according to the compliance of regulatory bodies e.g. FTA and filling of quarterly VAT Return.

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6. Assisting in formulation of company's future direction and supporting tactical initiatives, developing financial and tax strategies and developing performance measures that support the company's strategic direction.

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7. Managing and Leading a accounts / finance team, human resources and tax department of head office and subsidiary companies for completing assigned accounting tasks within deadlines.

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8. Well versed with GAAP, IAS / IFRS and ISA. Well equipped with MS Office, Peachtree, Tally 9, Quick Books, Sage line-50, MYOB, MS Dynamics, and Oracle Financial R-12 and Successfully implemented ERP Odoo and WINHMS.

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9. Coordinating with the Banks relating to all banking and financial issues, Eternal Auditors for preparing all required reporting and all internal and external stakeholders to finalize their requests or complaints.

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10. Good Communication, Analytical Skills and attention to details. Self-Motivated, Team Player and can work under-pressure / independently.

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