kamran Azam

Senior Accountant at Al Ghurair Construction - Aluminium LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA

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Credentials

  • The Fundamentals of Digital Marketing.
    Google
    Jul, 2022
    - Nov, 2024
  • Creative Writing.
    DigiSkills.pk
    Jan, 2021
    - Nov, 2024
  • Cost and Management Accountant.
    Institute of Cost and Management Accountant of Pakistan.
    Nov, 2014
    - Nov, 2024

Experience

    • United Arab Emirates
    • Construction
    • 100 - 200 Employee
    • Senior Accountant
      • Oct 2022 - Present

  • K Dot International Trading.
    • Azad Kashmir, Pakistan
    • Finance Manager
      • Dec 2018 - Aug 2022

      K Dot International Trading engaged in distribution of shoes and crockery products and also running retail outlets. Responsible to Manage Financial Operation, Financial Statements according to IAS/IFRS, VAT, Withholding Tax, Sales TAX, Income TAx, Planning and Budgets, Audit, Filing Returns and Inventory Management.  Manage financial operation including accounts finalization, planning and budgets, inventory management.  Prepare monthly financial statements according to IAS/IFRS.  Ensure the efficient and effectiveness of VAT, Withholding Tax, Sales Tax, Income Tax Returns.  Oversees the development of bank and cash reconciliation statements as well as risk management.  Coordinate and approve budgets for product development, marketing, overhead and growth.  Get customer leads through Digital Marketing Strategies.  Developed marketing content and sales scripts with strategic messaging.  Arrange trainings in sales best practices, product iteration, research and analytics, customer service, branding, and international considerations Show less

    • Accounts Executive.
      • Dec 2014 - Feb 2017

      • Oversee and direct the financial activities for an organization as well as grasp company Financial Policies and Protocols. • Prepare financial reports weekly and monthly as well as financial audit preparation and coordinate audit process. • Preparation of monthly and weekly cash flow/fund flow statements for the planning purpose. • Products pricing as per management’s articulated margin policy and also pricing for one-off clients. • Liaison with the credit insurer of the company and providing the details of the customer exceeding its limit for credit. • Implemented Ecounterp a cloud-based ERP solution for integrating information resources and synchronizing all departments in a single program. • Responsible for the accuracy and timeliness entering invoices, processing payments and follow up. • Check monthly bank reconciliation statements of all bank accounts maintained; resolve any differences in a timely manner. • Timely and accurate monthly closing of all accounts Show less

    • Cost Officer
      • Aug 2011 - Dec 2014

      • Review and circulated Accounts Auditor’s report to Directors’ along with reconciliation, with six months of financial close, to members, directors and shareholders of the company, SECP and Registrar concerned. • Monitoring successful implementation of Accounting and Inventory software and their integration. • Management of monthly, quarterly cash flows based on sales forecast, Production Planning and Inventory management plan. • Producing annual, semi-annual, quarterly and monthly financial statements in compliance with the requirements of IAS/IFRS and the companies’ ordinance 1984. • Finalization of company Accounts at the end of financial year (Providing assistance and negotiating with Auditors on financial statement issues. • Managing the Accounts Payable by ensuring suppliers’ payment on time, quarterly supplier reconciliation, regular review of aging report and timely monthly closing of accounts payable. • Managing Accounts Receivable by ensuring receipt on time by review and analysis of aging report. • Liaison with banks for loans, leases, LCs, and Import/Export matters. Show less

    • Accounts Officer
      • Feb 2009 - Aug 2011

      • Managing debt collector team to carry out their work. • Setting up the price of the product ensuring that the proper margin is maintained. • Communicating with the credit insurer of the company and providing the details when any of the customer exceeds its credit days limit. • Bank reconciliation for the Banks of the Company. • Discounting of the invoices with the Bank. • Monthly closing of the account receivables. • Preparation, monitoring and controlling of budget and taking necessary action to control cost. • Assist and support audit team in evaluating and assessing the accounting systems. • Visiting finished store and raw material store for evaluating periodic inventory and record checking Show less

Education

  • Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
    Cost and Management Accountant., Accounting and Finance
    2008 -

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