Experience as Accountant

• Employer

  Mogo General Trading

• From

  29 January 2022

• To

  To date

• Detail

  • Prepared 6 VAT returns for different entities in our group. Prepared salaries as per WPS and UAE labor law. Prepared daily profit and loss for different branches and brands wise.
  • Prepared daily bank balances and cash balances for our senior management to review. Prepared credit card reports on monthly bases.
  • Implemented management of whole company accounts using QuickBooks(Online), Zoho-one, and ERPLY. Also worked on GreytHR for payroll processing.
  • Prepared and reported daily profit and loss (by product and area) to the finance manager and CEO using QuickBooks, Zoho, Erply, and excel.
  • Creation and disbursement of salary of all employees as per UAE labor laws and company policies.
  • Prepared and reported sales (by outlet), daily cash and bank balances, and check reports to the Finance manager and CEO.
  • Managed accounts receivable and did their daily reconciliation
  • Managed accounts payable and did their daily reconciliation.
  • Expenses creation reporting and management using QuickBooks and Zoho.
  • Creation and supervision of credit card expense reports.

Experience as Group Internal Auditor

• Employer

  ZUBAIR FEEDS (PVT) LTD

• From

  01 March 2021

• To

  27 November 2021

• Detail

  • Prepared annual audit reports and present audit findings to senior management in the form of
  reports and presentations.
  • Conducted vouching of accounting and financial records of the organization and financial documents
  for accuracy and compliance.
  • Conducted risk-based audit of multiple business divisions to review their processes and
  recommended process improvement.
  • Physically counted all stocks including raw material and finished goods on all company sites.
  • Conducted risk assessment and evaluated the effectiveness of a company’s internal controls and
  processes and recommended improvement.
  • Audited payables and payrolls using excel(pivot and Vlookup), to verify their accuracy and
  authenticity.
  • Prepared a cash reconciliation statement for the financial year.

Experience as External Auditor

• Employer

  TOTAL CONSULTING

• From

  01 June 2020

• To

  28 February 2021

• Detail

  • Prepared financial statements (Balance sheet, Profit and loss, statement of changes in equity,
  statement of cash flows, and notes to financial statements) of twenty-two (22) organizations to meet
  their financial reporting requirements.
  • Filed final income tax returns of fifteen (15) organizations and managed income affairs of three (3)
  organizations for seven (7) months to satisfy their tax-related objectives.
  • Facilitated corporate filing of five (5) organizations for (9) months in order to meet their corporate
  filing requirements.
  • Implemented the accounts handling process in two (2) organizations in QuickBooks for bookkeeping
  and posted journal entries in Quickbooks.
  • Collaborated with six (6) clients while working in ''Total consulting private limited''.
  • Supervised accounts of three (3) organizations for (9) months to satisfy their internal and external
  reporting requirements.
  • Prepared bank reconciliation statements at year-end.