Muhammad Awais Iqbal - ACMA I APFA I BBA (Chartered Management Accountant)

Accountant at Strategic Planners Management & Marketing Consultants
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Urdu Professional working proficiency

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Credentials

  • Peach Tree Quantum
    BITECH Solutions
    Jan, 2018
    - Nov, 2024
  • Quick Books
    BITECH Solutions
    Jan, 2018
    - Nov, 2024
  • Tally ERP 9
    BITECH Solutions
    Jan, 2018
    - Nov, 2024
  • Value Added Tax (VAT) - UAE
    BITECH Solutions
    Jan, 2018
    - Nov, 2024
  • Advanced Excel
    Institute of Cost and Management Accountants of Pakistan
    Jan, 2013
    - Nov, 2024
  • ERP Oracle Financials - G/L, A/R. A/P, Cash, Fixed Asset
    Institute of Cost and Management Accountants of Pakistan
    Jan, 2013
    - Nov, 2024
  • Communication Skills Development - English
    Aussie Language Centre
    Jan, 2011
    - Nov, 2024
  • Peachtree
    Institute of Cost and Management Accountants of Pakistan
    Jan, 2011
    - Nov, 2024

Experience

  • Strategic Planners Management & Marketing Consultants
    • United Arab Emirates
    • Business Consulting and Services
    • 1 - 100 Employee
    • Accountant
      • Oct 2022 - Present

      SP - means “Strategic Planners Management Consultants” established in 2006. It is one of the renowned company providing Integrity Audit Services & Services Quality Audit Service to the Luxury Hotel Groups (Accor, Rotana, IHG, Mandarin, Sofitel, Movenpick, Millennium, Anantara & Fairmont) in all over the gulf countries Including (UAE, KSA, Qatar, Bahrain, Kuwait, Oman, Jordan, Egypt, Turkey & Iraq). • Financial Closing Monthly & Annual Accounts • Prepare Annually Budgeted Income &… Show more SP - means “Strategic Planners Management Consultants” established in 2006. It is one of the renowned company providing Integrity Audit Services & Services Quality Audit Service to the Luxury Hotel Groups (Accor, Rotana, IHG, Mandarin, Sofitel, Movenpick, Millennium, Anantara & Fairmont) in all over the gulf countries Including (UAE, KSA, Qatar, Bahrain, Kuwait, Oman, Jordan, Egypt, Turkey & Iraq). • Financial Closing Monthly & Annual Accounts • Prepare Annually Budgeted Income & Cash Flow Statements • VAT Return Emaratax & Corporate Income Tax Return (CT/CIT) • Preparation of Vendor Payments (Accounts Payable) • Prepare Budget Request for Payments & funds arrangement • Transfer Payment Via Exchange - Wire Money or Online • Prepare Payment Vouchers & Entries (Party Ledgers) • Bank Reconciliation & Supplier Multi-Currency Ledger Reconciliation • Prepare Customers (Hotels) Tax Invoices as per FTA • Receivable Ledgers update (Accounts receivable) • Prepare Credit Notes, Debit Notes, SOA • Ensure early collection of receivables. • Ensure Issue Invoices as per Customer Contracts • Fixed Asset Register & Ensure Monthly & Annual JVs • Prepare Monthly Staff Salary as per WPS. • Good Command in QuickBooks Online & Tally ERP 9 Show less SP - means “Strategic Planners Management Consultants” established in 2006. It is one of the renowned company providing Integrity Audit Services & Services Quality Audit Service to the Luxury Hotel Groups (Accor, Rotana, IHG, Mandarin, Sofitel, Movenpick, Millennium, Anantara & Fairmont) in all over the gulf countries Including (UAE, KSA, Qatar, Bahrain, Kuwait, Oman, Jordan, Egypt, Turkey & Iraq). • Financial Closing Monthly & Annual Accounts • Prepare Annually Budgeted Income &… Show more SP - means “Strategic Planners Management Consultants” established in 2006. It is one of the renowned company providing Integrity Audit Services & Services Quality Audit Service to the Luxury Hotel Groups (Accor, Rotana, IHG, Mandarin, Sofitel, Movenpick, Millennium, Anantara & Fairmont) in all over the gulf countries Including (UAE, KSA, Qatar, Bahrain, Kuwait, Oman, Jordan, Egypt, Turkey & Iraq). • Financial Closing Monthly & Annual Accounts • Prepare Annually Budgeted Income & Cash Flow Statements • VAT Return Emaratax & Corporate Income Tax Return (CT/CIT) • Preparation of Vendor Payments (Accounts Payable) • Prepare Budget Request for Payments & funds arrangement • Transfer Payment Via Exchange - Wire Money or Online • Prepare Payment Vouchers & Entries (Party Ledgers) • Bank Reconciliation & Supplier Multi-Currency Ledger Reconciliation • Prepare Customers (Hotels) Tax Invoices as per FTA • Receivable Ledgers update (Accounts receivable) • Prepare Credit Notes, Debit Notes, SOA • Ensure early collection of receivables. • Ensure Issue Invoices as per Customer Contracts • Fixed Asset Register & Ensure Monthly & Annual JVs • Prepare Monthly Staff Salary as per WPS. • Good Command in QuickBooks Online & Tally ERP 9 Show less

  • SJS International
    • Pakistan
    • Personal Care Product Manufacturing
    • 100 - 200 Employee
    • Retail Accountant
      • Feb 2020 - Sep 2022

      SJS - Means “Sheikh Javaid & Sons” established in 1978 and since then is a leading cosmetics importer, distributor and Retailer company in all over the Pakistan with over 40 years of professional experience in beauty, cosmetics and health care products. • Preparation of Suppliers Contracts • Document Verification Supplier Payments • Preparation of Party Payments (Accounts Payable) • Funds arrangement from Treasury Department • Release Party Payments • Posting Payment… Show more SJS - Means “Sheikh Javaid & Sons” established in 1978 and since then is a leading cosmetics importer, distributor and Retailer company in all over the Pakistan with over 40 years of professional experience in beauty, cosmetics and health care products. • Preparation of Suppliers Contracts • Document Verification Supplier Payments • Preparation of Party Payments (Accounts Payable) • Funds arrangement from Treasury Department • Release Party Payments • Posting Payment Entries (Parent & Subsidiary Books) • Suppliers Ledger Reconciliations • Preparation of Monthly Purchase Analysis Reports • Update Receivable Ledgers of 105 Shops (Accounts Receivables) • Timely Processing of Sales Tax Invoices to Party • Follow-up for early Collection of Receivables • Preparation of Franchisee Contracts • Franchisee Monthly Profit Verification • Final Settlements with Franchisees • Verification of Incentives (600 Employees) • Good Command in ERP System • Consolidations Profit & Loss of all shops • Preparation of Brand Wise Profit & Loss Show less SJS - Means “Sheikh Javaid & Sons” established in 1978 and since then is a leading cosmetics importer, distributor and Retailer company in all over the Pakistan with over 40 years of professional experience in beauty, cosmetics and health care products. • Preparation of Suppliers Contracts • Document Verification Supplier Payments • Preparation of Party Payments (Accounts Payable) • Funds arrangement from Treasury Department • Release Party Payments • Posting Payment… Show more SJS - Means “Sheikh Javaid & Sons” established in 1978 and since then is a leading cosmetics importer, distributor and Retailer company in all over the Pakistan with over 40 years of professional experience in beauty, cosmetics and health care products. • Preparation of Suppliers Contracts • Document Verification Supplier Payments • Preparation of Party Payments (Accounts Payable) • Funds arrangement from Treasury Department • Release Party Payments • Posting Payment Entries (Parent & Subsidiary Books) • Suppliers Ledger Reconciliations • Preparation of Monthly Purchase Analysis Reports • Update Receivable Ledgers of 105 Shops (Accounts Receivables) • Timely Processing of Sales Tax Invoices to Party • Follow-up for early Collection of Receivables • Preparation of Franchisee Contracts • Franchisee Monthly Profit Verification • Final Settlements with Franchisees • Verification of Incentives (600 Employees) • Good Command in ERP System • Consolidations Profit & Loss of all shops • Preparation of Brand Wise Profit & Loss Show less

  • Comfort Knitwears (PVT) Ltd
    • Pakistan
    • Textile Manufacturing
    • 1 - 100 Employee
    • Account Officer
      • Sep 2018 - Jan 2020

      Comfort Knitwear (Pvt) Limited is Dyed Yarn/Loose Cotton Manufacturer & Exporters and leading textile mill, having Six Units including Spinning, Dyeing, Embroidery & Weaving Units. It is ISO 9001; 2015, ISO14001; 2015 and OSHAH 18001:2015 Certified. • Preparation of Customer Sales Tax Invoices • Update Receivables and Aging of Customers • Follow up through Email, Telephonic to Ensure timely Receipts • Update Party Contracts of Yarn Dyeing • Preparation of Payments including… Show more Comfort Knitwear (Pvt) Limited is Dyed Yarn/Loose Cotton Manufacturer & Exporters and leading textile mill, having Six Units including Spinning, Dyeing, Embroidery & Weaving Units. It is ISO 9001; 2015, ISO14001; 2015 and OSHAH 18001:2015 Certified. • Preparation of Customer Sales Tax Invoices • Update Receivables and Aging of Customers • Follow up through Email, Telephonic to Ensure timely Receipts • Update Party Contracts of Yarn Dyeing • Preparation of Payments including implication of Taxation Laws • Ensure Income Tax deduction from payments • Update Payables of Various Supplier • Posting of Vouchers in ERP Software • Stock Taking of Dyes, Chemicals, Dyed, Ecru, WIP • Preparation of Raw Material Consumption Report • Assist Senior in Profit & Loss and Balance Sheet • Supervision of Payroll Sheets & Overtime Payments • Preparation of Intercompany Reconciliations • Ensure Compliance of Regulatory Requirements Show less Comfort Knitwear (Pvt) Limited is Dyed Yarn/Loose Cotton Manufacturer & Exporters and leading textile mill, having Six Units including Spinning, Dyeing, Embroidery & Weaving Units. It is ISO 9001; 2015, ISO14001; 2015 and OSHAH 18001:2015 Certified. • Preparation of Customer Sales Tax Invoices • Update Receivables and Aging of Customers • Follow up through Email, Telephonic to Ensure timely Receipts • Update Party Contracts of Yarn Dyeing • Preparation of Payments including… Show more Comfort Knitwear (Pvt) Limited is Dyed Yarn/Loose Cotton Manufacturer & Exporters and leading textile mill, having Six Units including Spinning, Dyeing, Embroidery & Weaving Units. It is ISO 9001; 2015, ISO14001; 2015 and OSHAH 18001:2015 Certified. • Preparation of Customer Sales Tax Invoices • Update Receivables and Aging of Customers • Follow up through Email, Telephonic to Ensure timely Receipts • Update Party Contracts of Yarn Dyeing • Preparation of Payments including implication of Taxation Laws • Ensure Income Tax deduction from payments • Update Payables of Various Supplier • Posting of Vouchers in ERP Software • Stock Taking of Dyes, Chemicals, Dyed, Ecru, WIP • Preparation of Raw Material Consumption Report • Assist Senior in Profit & Loss and Balance Sheet • Supervision of Payroll Sheets & Overtime Payments • Preparation of Intercompany Reconciliations • Ensure Compliance of Regulatory Requirements Show less

Education

  • Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
    CMA - Chartered Management Accountant, Accounts & Finance
  • Higher Education Commission of Pakistan (HEC)
    M.COM - Masters in Commerce, Accounts & Finance
  • Virtual University of Pakistan
    BBA, Business Administration
  • Govt. College Shalamar
    Fsc, Science
  • Cathedral High School, Lahore
    Matric, Science
  • Pakistan Institute of Public Finance Accountants
    APFA - Associate Public & Finance Accountant, Accounts & Finance

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