Ghulam Murtaza

Finance Manager at Maple Properties
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Location
United Arab Emirates, AE
Languages
  • English -
  • Urdu -

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Experience

    • United Arab Emirates
    • Real Estate
    • 1 - 100 Employee
    • Finance Manager
      • May 2020 - Present
    • United Arab Emirates
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Manager Accounts and Finance
      • Aug 2018 - Apr 2020

      Prepared complete analysis, evaluation, design, and implementation of Financial systems. Responsible for reporting the company’s cash flows and funds position to the CEO of the organization. Preparing the pricing structure for linguistic and professional development courses in line with the desired gross profit margin of the company. Review & maintain the framework for VAT in the organization as per FTA guidelines for Submission of quarterly VAT returns. Review, design, and implementation of SOP's and internal controls for finance, operations, and admin departments. Reviewing all the financial Proposals & quotations before submission to clients to ensure a profit margin. Reviewing monthly, quarterly, and yearly financial statements in compliance with IAS and IFRS & preparing Management reports. Implementing cost control in various aspects of business in order to achieve operational efficiency. Preparing and presenting financial & non-financial performance reports. Monitor performance indicators, highlighting trends & analyzing causes of unexpected variance. Show less

    • United Arab Emirates
    • Design Services
    • 1 - 100 Employee
    • Senior Accountant
      • Sep 2015 - Jul 2018

      Preparation of Project Cash flows before initiating projects including cost analysis and GP margin. Maintaining project Control Sheet (Keeping track for project delivery, advance & progressive payments from clients & to Suppliers). Ensuring proper Monthly Closing of books of accounts including updating schedules. Preparation & Allocation of Shared Costs for other division of the Group to ensure proper allocation of cost to the relevant division. Reconciliation for Intercompany Accounts. Show less

    • Accountant
      • Feb 2014 - Aug 2015

      Preparing payments by verifying documentation, and requesting disbursements. Documents financial transactions by entering account information into their respective accounting head. Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement,and other reports. Preparing Trust Receipts Loan Requests including advance & direct TR, to be submitted to the bank to pay the debts of suppliers & creditors via TR loan requests. Preparing cost sheets for the imported goods from overseas countries by adding up the total costs incurred in bring the goods to the company’s warehouse. Preparing prices by adding desired profit margins in the costs. Preparing Reconciliation statements including Bank reconciliation, Debtors & creditors reconciliation statements & highlighting & removing any differences arise. Follow up with the bank any payments due to the bank. Show less

    • Pakistan
    • Telecommunications
    • 1 - 100 Employee
    • Accountant
      • Feb 2013 - Jan 2014

      Prepare cash and check payments for bank deposit. Ensured accountancy transactions (book keeping) are properly and timely recorded and entered into the computerized accounting system. Managed the process of accounts payable and oversee accounts receivable activities (general ledger coding) in order to ensure the complete and accurate record of all money flows Managed registration of accounting documents (e.g. reconcile invoices with the respective purchase orders). Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records. You may perform this duty daily, weekly or monthly. Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. Reports list active accounts, the status of the accounts and collection costs Show less

    • United States
    • Accounting
    • 100 - 200 Employee
    • Audit Associate
      • Dec 2011 - Feb 2013

      Financial Accounting & Reporting: review and analysis of day to day transactions and compilation of periodic financial results for management & statutory reporting, as per pre-defined schedules and deadlines. Performing financial analysis, business analysis, variance analysis to provide management with the insight on the financial results and operations of the entity identifying places for reduction in expenses and improvement areas. Reviewing financing arrangements, overdraft facilities and other dealings with the banks to ensure that finances are arranged in time for the industry at the most economical rates. Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment. Application of International Financial Reporting Standards (IFRSs), Technical Standards and Generally Accepted Accounting Practices (GAAP). Obtaining a thorough understanding of the nature of the client’s business,and regulatory environment in which it operates,SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytically review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions.. Assisting client with the preparation and presentation of financial statements including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance with all applicable reporting requirements. Monthly Closing: ensuring the effectiveness of a system of monthly closure of books of accounts and preparation of management reports. Checking that management reporting is adequate and serves the purpose. Show less

Education

  • ACCA
    ACCA, Auditing, Finance , Tax
    2009 - 2019
  • ACCA
    Advanced Diploma in Accounting and Business, Accounting and Business/Management
    2009 - 2012
  • Hira School
    ssc, Biology/Biological Sciences, General
    1999 - 2006

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