Moeen Altaf
Accounting and Finance Professional
Dubai
Summary of Career
1. • Responsible for preparing monthly accounts for the management.
2. • Prepare Monthly and Annual financial statements as per applicable IFRS & local standards.
3. • Review of Trial Balance and ensure clearance of all clearing accounts as well as completeness of provisions before locking each period in ERP.
4. • Responsible for handling overall operations of Accounts department.
5. • Review of bank reconciliation statement and investigate for anomalies, if any.
6. • Development of forecasted product profitability.
7. • Comparison of actual monthly results with forecast (variance analysis).
8. • Material requirement planning for material procurement.
9. • Verification and posting of receipts, payments and other day to day operation related vouchers in ERP.
10. • Responsible for maintaining fixed Asserts Schedule, physical verification of assets and its reconciliation with ERP.
Matric 06 August 2009
ScienceIntermediate 10 August 2012
FSc (Pre-Engineering)Bachelor 16 September 2014
Bachelor of CommerceOther 09 September 2022
Chartered Management Accountant (CMA)