Experience

Galaxy World Wide Shipping LLC

• United Arab Emirates
• Truck Transportation
• 1 - 100 Employee

• Senior Accountant

  • Nov 2020 - Present

  •Provide financial leadership for strategic planning & business decision making for long-term profit assurance and improvement •Track the company's financial status and performance to identify areas for potential improvement •Review financial data; prepare monthly and annually Group & Individual Financial Statements (FS) & monitor financial risk to the company •Provide insightful information and expectations to Senior Management to aid in long-term and short-term decision making •Monitoring and analyzing profitability & actively participates in price fixing and BU collection follow up •Prepare and present detailed financial reports to board members and stakeholders in formal meetings •Monitoring and ensuring Accounts transactions are recognize, measured, presented and disclosure given as per IFRS’s establishes principles mainly for IFRS 9, IFRS 15 & IFRS 16. •Provide input on the company's budget and control expenses of the function, ensuring it stays within its operating budget. Analyzing budget variance and providing rectification proposals. •Monitor and develop treasury management strategies and cash reporting mechanisms (including daily and cash in transit reporting) to ensure adequate liquidity •Analyze the budgeted vs actual funds collection with AR team and commercial team on weekly basis and rearrange AP team payments by allowing overdraft facility as well as TR. •Ensure the vendor SOA are reviewed by AP team before approving the payment to avoid overpayment. •Maintain relationship at appropriate levels with banks to meet financing requirements •Coordinate with External Auditor in quarterly & annually audit of FS & with Exchange Houses •Participant in the implementation of ERP Dynamic 365 and Coordinate with all functions for migration of data from legacy ERP. •VAT & Corporate Tax coordinator – provide support & guidance for Tax filling and ensure Compliance •Modern Trade coordination (with subcontractor, vendor & client) and monitoring efficiency parameters Show less



Astute Accounting & VAT Consulting

• United Arab Emirates
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Mar 2018 - Oct 2020

  I’ve gained extensive experience across key area of financial reporting, costing, Compliance, analysis, working capital, projection and other Assignments that outsourced to us by various clients. • Preparation and analysis of Separate and Consolidated Financial Statements in accordance IFRSs. • Ensuring timely and accurate recording of day-to-day financial transactions, accrual and Prepayment. • Assisting to prepare and maintain fixed asset register of various clients; Review and Perform reconciliation of Bank & Petty Cash, Account Receivable & Parable Management, revenue recognition, etc. • Compliance of VAT Law, process the VAT Refunds and Evaluate the treatments of VAT on financial statements as per business model. • Assisting senior management in budgeting and forecasting to make justifiable decision. • Perform Business & financial performance analysis; review of company budgets, cash flow forecasts (projections) and comparison with actual results; and validate key management assumptions. • Prepare and review costing plan for multiple clients to charge fair price by considering margin. • Detailed review of inventory costing methods and valuation techniques including testing the reasonableness and appropriateness of overhead allocations and NRV testing by applying IFRS. • Training and mentoring new recruits and subordinates and deciding on delegating work and conducting reviews of all the completed tasks by new recruits, trainees and subordinates. • Evaluating Internal Control systems, identifying control deficiencies, duplication, fraud or non-compliance with laws and making appropriate recommendations; • Review and prepare the monthly Payroll to proceed for WPS & Prepare bonus and Gratuity. • Providing financial advice by studying operational function IFRS practices & develop recommendation. Show less



Ayesha Group of Companies

• Lahore, Pakistan

• Accounts and Finance Executive

  • Nov 2016 - Feb 2018

  Responsible for providing services in Financial and Administrative areas, Financial Statements, Taxation, Finance and Internal Control. Direct report to G.M. Finance of the Group companies. • Preparation of monthly and annually Financial Statement and other management reports. • Involve in preparation of the monthly Payroll (that includes Deduction, Over Time, Bones, WH Tax etc). • Assisting senior management in budgeting, forecasting and projected financial statements. • Carried out review in term of Sales, Purchases, Receipts, Payments, Payroll, Banks Reconciliation, Fixed Assets and Inventories of Group Companies for accounts preparation before annual external audit. • Review supplier contracts for appropriate documentation; Payment term and approval prior to payment • Perform the Computation of Income Tax & Withholding Tax Return; and Sales Tax/VAT Implications. • Providing advices by studying Law, develop guidance for specifically insurance claims and Pensions. • Ensuring prepayment, accrual and reconciliation schedule are matching with ERP as per IFRS. • Prepare the Correspondence with any notices related to taxation from FBR and to corporate from SECP. • Review the Monthly Stock Taking Report and ensure any variation to made adjustment as per IAS. Show less



A. F. Ferguson & Co. (a member firm of the PwC network)

• Pakistan
• Accounting
• 700 & Above Employee

• Audit Associate

  • Feb 2015 - Oct 2016

  I have been involved in all facets of Internal and External audit and Special Assignments. My roles and responsibilities entailed the following areas: • Planning and managing audit assignments. • Performing analytical reviews. • Preparing audit work programmer and schedules for evaluating audit evidence. • Making judgments on compliance with International Financial Reporting Standards. • Assessing implication of findings on audit report. During my stay in PWC (Price Waterhouse and Cooper) I have been involved in rendering audit, assurance, advisory services (specially procurement evaluation services) and out sources to various clients; some are following in which I was designated as “Job-In-Charge”. -Kohinoor Energy Limited -Pakistan Railway -Pepsi & Co International -Finca Micro-Finance Bank -PSDF (Punjab Skills Development Fund) -SollutionInn (USA based Software house) -Urban Unit -Sukkar Beverages Show less