Abdul Haseeb

Finance Manager at Seafood Souq
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Contact Information
us****@****om
(386) 825-5501
Location
AE

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Credentials

  • Introduction to Business Intelligence
    Corporate Finance Institute
    Nov, 2022
    - Nov, 2024
  • Accounting Fundamentals
    Corporate Finance Institute® (CFI)
    Aug, 2022
    - Nov, 2024
  • Budgeting and Forecasting
    Corporate Finance Institute
    Mar, 2022
    - Nov, 2024
  • Advanced Diploma in Accounting and Business
    ACCA
    Jan, 2016
    - Nov, 2024
  • Higher Diploma in Accounting
    SQA – Scottish Qualifications Authority
    Jul, 2013
    - Nov, 2024

Experience

  • Seafood Souq
    • United Arab Emirates
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Finance Manager
      • Mar 2020 - Present

      Preparing and analyzing financial statements ensuring IFRS compliance along with managing internal financial reporting monthly/yearly. Managing working capital and cashflow budgeting & forecasting. Managing the financial due diligence assignments for potential investors. Preparing monthly MIS reporting reflecting financial performance, KPIs, and variance analysis. Contributing in financial/valuation model preparation for investors decks. Managing Banking relationship and external audit assignments. Overview other accounting functions that include VAT return submissions, AP/AR, bookkeeping, inventory accounting, and payroll. Show less

  • HÜRNER Gulf
    • United Arab Emirates
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Accountant
      • May 2018 - Jan 2020

      Maintaining accounting system while completing general ledgers, accounts payable/receivable, financial reporting and performing other general accounting functions. Preparation of bank reconciliations on weekly and monthly basis while responding promptly to any discrepancy. Preparing and finalizing quarterly VAT returns. Responsible for all the batch payments to the creditors while ensuring payments within the credit period. Managing all the petty cash transactions for office overheads and cash reconciliation & expense reimbursements for the sales persons. Performing credit control activities those involve aged receivable analysis, follow up with customers for overdue invoices and taking appropriate actions for late payers or bad debtors. Conducting and Overviewing the year-end Inventory count to identify and reconcile the discrepancies and keep the system updated. Handling all the logistic matters of the company was also an additional responsibility that involves Management of all the Import and Export shipments and Domestic logistic activities. Show less

  • Master Tiles & Ceramic Industries Ltd
    • Pakistan
    • Glass, Ceramics and Concrete Manufacturing
    • 400 - 500 Employee
    • Finance Trainee officer
      • Dec 2017 - Mar 2018

      Deal with recovery vouchers and reviewed them before their posting on software Perform different Bank reconciliations. Deal with the accounting treatment of “Letter Of Credit” payments. Prepare data and assists with the annual audit. Prepare journal entries to record monthly payroll, payroll accounts analysis and reconciliation. Develops and documents systematic procedures for payroll related tasks. Deal with recovery vouchers and reviewed them before their posting on software Perform different Bank reconciliations. Deal with the accounting treatment of “Letter Of Credit” payments. Prepare data and assists with the annual audit. Prepare journal entries to record monthly payroll, payroll accounts analysis and reconciliation. Develops and documents systematic procedures for payroll related tasks.

  • Adroit Accountax Ltd
    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Accounts Executive
      • Mar 2017 - Dec 2017

      Prepare VAT reports and VAT Advice. Prepare Quarterly management accounts for clients. Bookkeeping that includes Invoices, Expenses, Bank reconciliation and Updating Payroll. Update and reconcile Bank statement with the client’s accounts on software. Update payroll journals of clients on software monthly. Reconciles general and clients bank accounts by gathering and balancing information. Prepare VAT reports and VAT Advice. Prepare Quarterly management accounts for clients. Bookkeeping that includes Invoices, Expenses, Bank reconciliation and Updating Payroll. Update and reconcile Bank statement with the client’s accounts on software. Update payroll journals of clients on software monthly. Reconciles general and clients bank accounts by gathering and balancing information.

Education

  • ACCA
    ACCA Affiliate, Auditing and Finance
    2013 - 2017
  • Oxford Brookes University
    BSc in Applied Accounting, Accounting and Finance
    2021 -

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