Muhammad Fayyaz ACCA

Accountant at JC Maclean International FZCO
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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Credentials

  • ACCA Member Certificate
    ACCA
    Feb, 2023
    - Nov, 2024
  • SAP FICO
    IBPD - Institute of Business and Professional Development
    Dec, 2020
    - Nov, 2024
  • ACCA(Association of Chartered Certified Accountants)
    ACCA
    Jul, 2019
    - Nov, 2024
  • Strategic Professional
    ACCA
    Jul, 2019
    - Nov, 2024
  • Advanced Diploma in Accounting and Business
    ACCA
    Aug, 2016
    - Nov, 2024
  • Foundation in Accountancy (FIA)
    ACCA
    Jun, 2011
    - Nov, 2024

Experience

  • JC Maclean International FZCO
    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • Accountant
      • Sep 2022 - Present

      Accountant Accountant

  • PKF F.R.A.N.T.S Chartered Accountants
    • Karāchi, Sindh, Pakistan
    • Auditor
      • Dec 2020 - Jan 2022

       Evaluated the compliance, with the applicable financial reporting framework i.e. International Financial Reporting Standards (IFRS), local Tax Laws, Corporate laws and directives of regulatory authorities  Obtained understanding of Internal Control System of audit clients and Evaluated the effectiveness and efficiency of operations. Identified weaknesses, risk and reflected them in management letter along with suggestions to mitigate them. Analyzed financial statements, prepared audit plans, audit programs, reviewed audit working papers, and drafted audit reports. Obtained audit evidence through Substantive & analytical procedures. Performed analytical review of financial statements of various entities. Addressed and resolved significant accounting and auditing issues raised and involved in discussions with Audit Managers and Client’s Senior Level Management.Performed year-end and month end Inventory counts, Evaluated the Inventory Management Systems of Clients and prepared observations  Evaluated internal controls’ risks and provided solutions to improve design and maintenance of internal controls.Prepared various reports to address weakness in design, implementation and effectiveness of internal controls. Competently followed analytical procedures on each area to identify any variations. Adeptly tested the internal controls around the inventory cycle. Proficiently assessed the risk of obsolete inventory to verify that market value of inventory should not exceed the price verified during price testing  Capably carried out inventory valuation / inventory count assignment using "floor-to-sheet" and "sheet-to-floor” technique. Meticulously looked after physical inspection of assets and capital work in progress verification. Closely looked after casting and cross casting of store issue notes and goods received notes, checked store issue note with store requisition note. Performed reconciliation of different financial data and also performed price testing . Show less

  • MEEZAN STEEL
    • Peshawar, Khyber Pakhtunkhwa, Pakistan
    • Account Manager
      • Dec 2017 - Nov 2020

       Assist in Producing costing for all projects with detailed quantity, prices, Check and adjust all project expenses. Producing an accurate set of month-end accounts, with comparisons to budgeted costing of projects and monthly operating expenses . Recording of all receivable, payable and general entries in the system and keep a close eye towards creditor and debtor age analysis, Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow. Managing and controlling the payroll system  Performing Reconciling of bank statements, Maintenance of General Ledger with timely ledger reconciliation , Preparing profit and loss accounts and the balance sheet project wise and monthly. Assist the manager in maintaining a proper chart of accounts, cost centers, departments and segments in the system to ensure proper accounting systems are in place and maintaining financial reports in the systems to facilitate management review  Provides communication systems by identifying needs; evaluating options; maintaining equipment; approving invoices. Purchases materials by obtaining requirements; negotiating price, quality, and delivery; approving invoices.Contributes to team effort by accomplishing related results as needed. Communicating financial issues to the management and staff, who are not related with financial dealings and keeping them in good understanding of the financial positions  Strictly followed designated forms and records and checked validation of same before disbursement of staff salary. Ensured in time general ledger posting and looked after preparation and payment of accurate and statutory deductions. Thoroughly cooperated with auditors in preparation of annual reports Show less

Education

  • ACCA
    ACCA, Advanced Audit & Assurance, Advanced Financial Management, Corporate Reporting, Business Analysis.
    2012 - 2019
  • Hira School & College Puran.
    F.sc, Pre-Medical
    2008 - 2010

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