Hunain Imtiaz

Accountant
Dubai


Profile Views 52

Recommendations (0)
Last Seen: 20 November 2023 2:49 PM

Skills
Accounting Accounts Receivable Accounts Payable Bookkeeping General Ledger Payroll Invoicing Budgeting Variance Analysis Balance sheet Income statement Cash flow statement IFRS Data entry Corporate tax VAT returns Financial statements Financial reporting
  • Experience
    10 Years
  • U.A.E Experience
    Fresh
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Other - CA-Foundation
  • Driving License:
Other Matching Titles/Position
NULL
Industry Titles
Banking & Finance
Skilled Professionals
FMCG

Summary of Career

1. Ensured accuracy, timeliness and completeness of accounting records.


2. Managed cash flows of the business and ensured timely collection of receivables.


3. Ensured proper classification and booking of payables and timely payment to suppliers in accordance with credit days.


4. Prepare budgets and periodic reports to help management make informed decisions.


5. Processed payroll for regular and daily-wage staff and transfer salaries.


6. Prepare financial statements in accordance with IFRS.


7. Filed VAT returns, withholding tax statements and corporate tax returns.


8. Track CAPEX and maintain accurate and up-to-date list of fixed assets (Fixed Assets Register).


9. Liaison with the external and internal auditors of the company.


10. Handle communication with regulatory and tax authorities.


Work Experience (Employment History)

Experience as Audit Associate

  • Employer

    Tariq Ayub, Anwar & Co. Chartered Accountants

  • From

    22 August 2009

  • To

    30 June 2011

  • Detail

    Assisted in audit engagement services for clients. Assisted in audit planning, audit execution, records organization and preparation, and other office duties.
    • Understanding the nature of the client’s business and its operations before the development/modification of a detailed audit program.
    • Assessment of the internal control environment of clients and identification of high-risk areas
    • Execution of audit and supervision of audit team.
    • Identification of weaknesses in clients' existing processes and providing recommendations for improvements
    • Performed bookkeeping assignments for clients using QuickBooks, Peachtree Tally, and SidatHyder Financials (ERP).

Experience as Audit Associate

  • Employer

    Zia Masood Kiani & Co. Chartered Accountants

  • From

    01 July 2011

  • To

    21 February 2013

  • Detail

    Assisted in audit engagement services at clients. Assisted in audit planning, audit execution, records organization and preparation, and other office duties.
    • Understanding the nature of the client’s business and its operations before the development/modification of a detailed audit program.
    • Assessment of the internal control environment of clients and identification of high-risk areas
    • Execution of audit and supervision of audit team.
    • Identification of weaknesses in clients' existing processes and providing recommendations for improvements
    • Finalization of audit and reporting to Manager Audit.
    • Training of junior audit staff.
    • Performed bookkeeping assignments for clients using QuickBooks, Peachtree Tally, and SidatHyder Financials (ERP).

Experience as Assistant Manager Finance

  • Employer

    Tianshi International Pakistan Co. (Pvt) Ltd.

  • From

    25 February 2013

  • To

    31 March 2019

  • Detail

    Responsible for performing day-to-day accounting and administrative duties, accounts receivable, inventory costing, revenue recognition, accounts payables, payroll, corporate tax and VAT filings. Dealing with banks, opening LC/TT documents and paying import duties and taxes. Worked in a fast-paced and timely manner.
    • General ledger accounting.
    • Track expenses, budget, taxes, cash flow and receipts.
    • Perform day-to-day transactions and accurate maintenance of accounting records.
    • Oversee accounts receivable and manage accounts payable.
    • Assist the CFO in preparing budgets and forecasting.
    • Reconcile inter-company account balances.
    • Month-end closing, and reconciliation of general ledger accounts.
    • Prepare financial statements in compliance with IFRS.
    • Liaison with the internal and external auditors of the company.
    • File monthly VAT returns, withholding tax statements and annual corporate tax returns.

Experience as Manager Accounts

  • Employer

    Sharay Pharma

  • From

    01 May 2019

  • To

    31 July 2023

  • Detail

    Performed accounting functions, including payroll, general ledger maintenance, budgeting, financial reporting and compliance with regulatory affairs. Prepare financial statements and serve as primary liaison to external auditors charged with ensuring compliance with regulatory guidelines. Improved accuracy & timeliness of accounting and financial reporting by implementing accounting software.
    • Ensured accuracy, timeliness and completeness of accounting records.
    • Responsible for managing cash flows of the business including timely collection of receivables.
    • Ensured timely payment to suppliers in accordance with credit days.
    • Prepare periodic financial reports for management and variance analysis to help management make informed decisions.
    • Process payroll for regular and daily wages staff and timely disbursement thereof.
    • Filing annual Income tax and monthly VAT returns.
    • Month-end closing and reconciliation of accounts balances.
    • Track CAPEX and maintain an up-to-date list of fixed assets.
    • Collaborate, and co-ordinate with other departments to ensure completeness of financial records and to resolve issues.
    • Prepare annual financial statements and liaison with external auditors
    • Perform general administrative tasks assigned by management.

Academic Qualification

Bachelor 03 September 2003

Bachelor's in Commerce

Other 08 November 2006

CA-Foundation
Certifications

Mastering QuickBooks

  • Duration
    1 month
  • Description
    Mastering QuickBooks training course held at Centric Consulting, Islamabad
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