Experience

Drilltech Oilfield Equipment Manufacturing & Services LLC

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• General Accountant

  • Feb 2020 - Present



Hybrid Technics

• Lahore, Pakistan

• Manager Accounts and taxtaion

  • Oct 2018 - Dec 2019

  Hybrid is leading manufacturer of Auto spare parts items like Horn, Switch Assembly and door closure locks. Customers are Honda, Toyota, Suzuki and local markets. The Annual turnover of the company 300 million PKR. While reporting to financial controller and CFO, Job Responsibilities included: Analysis: Report on break even points by products, work centres. Report on margins by product and division. Report on periodic variances and their causes, focusing in particular on spending variances. Perform cost accumulation tasks as a member of the target costing group. Preparation product wise profitability analysis, country wise profitability and customer profitability analysis for higher management to make inform decisions. Coordinate physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. Update standard cost in the bill of material. Review standard and actual costs for inaccuracies. Validate the cost of goods sold as part of the month-end close. Accumulate and apply overheads costs as required by generally accepted accounting principles. Work with the materials review board to locate and dispose of obsolete inventory. Finalization of Management Accounts: Finalization of Financial statements ( Profit & Loss account and Balance , Cash flow statement.) and interpreting those financial statements and make recommendations for controlling expenses and production overheads. In depth knowledge of complete accounting cycle from Voucher to Final Account. Prepare asset, liability, and capital account entries by compiling and analyzing account information.. Process Payroll staff end of service benefits, commission, incentive and bonus. Prepare Bank reconciliation statement. Prepare Invoices, monitor Account Receivable, and follow up collection recovery. Weekly / daily review Vendors Payable aging report. Ability to set up VAT Record and quarterly submitted the VAT Return, Ensured data requirement by the Audits, provided accurately. Show less



Dynamic Contracting Equipment LLC

• Dubai, United Arab Emirates

• Commercial & Finance Manager

  • Dec 2017 - Jul 2018

  Dynamic is rental provided crane to Construction project like Exp 2020 and all over the UAE. Annual Turn over is 100 million AED Dhiram. Analyze sales, Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances. Prepare monthly receivable statements. Compile and sort documents, prepare and post invoices and credit and debit memos. Make copies of all checks, complete deposit slips and make bank deposits. Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts. Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties. Rely on instructions and pre-established guidelines to perform the functions of the job. Work under immediate supervision. Typically report to a CEO Prepare financial statements, business activity reports, and forecasts. Monitor financial details to ensure that legal requirements are met. Supervise employees who do financial reporting and budgeting. Review company financial reports and seek ways to reduce costs. Analyze market trends to find opportunities for expansion or for acquiring other companies. Control over physical receipt of fixed assets, receipt voucher, invoice verification, quarterly fixed assets physical verification and reconciliation procedure. Accurate classification, recording of capitalization and depreciation of existing and newly purchased fixed assets, identification. Maintenance of monthly fixed assets register of existing fixed assets, purchases, transfers, write-offs and disposals; Help management make financial decisions. Show less



FranklinCovey Pakistan

• Market Research
• 1 - 100 Employee

• Manager Accounts & Finance

  • Oct 2012 - Dec 2017

  Franklin Covey Co., trading as FranklinCovey, based in West Valley City, Utah, is a provider of time management training and assessment services for organizations and individuals. In Pakistan The company was formed on May 30, 2000, as a result of an acquisition by Franklin Quest of Stephen R. Covey's Covey Leadership Center. Annual Turnover is 100 Million PKR The following were my detailed Job Description. Finalization of accounts and generation of monthly/yearly financial statement as per IFRS; Financial Planning: Assist in preparing yearly budget. Assist in variation analysis and reasoning of monthly variance for discussion in monthly management meeting. Ensuring timely collection of accounts receivable, recording of cash/cheques collections, preparation of weekly A/R report and monthly ageing analysis. Control over physical receipt of goods, receipt voucher, invoice verification, issuance of goods and issue vouchers, monthly physical stock count and stock reconciliation; Control over physical receipt of fixed assets, receipt voucher, invoice verification, quarterly fixed assets physical verification and reconciliation procedure. Accurate classification, recording of capitalization and depreciation of existing and newly purchased fixed assets Sales: Invoicing to clients as per approved contractual and credit terms. Costing: Costing of all purchases (any inflationary rates reporting to financial controller) and addition of sales margin percentage as decided by management and giving updated selling prices to sales officers and other concerned staff. Conducting value chain analysis of production processes and identification and minimization of value added and non value added activities to reduce or minimize production cost. Preparing Cost, volume, sales analysis for each product and reporting to the management regarding margin of safety for each product. Preparation of company projected cash flows on weekly basis and reported it to the financial controller. Show less



Analytics Private Limited

• Lahore, Pakistan

• Account Officer

  • Feb 2011 - Sep 2012

  Analytics Private Limited (APL) is a leading Artificial Intelligence, Business Analytics, Big Data Analytics and Data Sciences solutions provider. Having customers in the United States, Middle East and Pakistan, the company has accomplished a proven track record of successfully delivering high impact and complex projects. We are the business partners of leading technology companies like; IBM, Teradata, Microsoft, Micro Focus (Vertica) and MicroStrategy. I was involved in various types of assignments relating to account and Finance. Cash report handling. Dealing with Banks. Payroll Handling with respect to local law Name, address, and Social Security number of each employee. Amount and date of each payment for compensation. Amount of wages subject to withholding in each payment. Amount of withholding tax collected from each payment. Statements relating to employees' nonresident alien status. Information about payments made under sick-pay plans Withholding exemption certificates. Show less



Yusaf Saeed & Co

• Lahore, Pakistan

• Audit Trainee

  • Mar 2009 - Feb 2011

  The firm was initially set up in 1983 Yusaf Saeed & Co. The Firm is a member firm of ANTEA, Alliance of Independent Firms. The emphasis is to providing quality services to clients, the Firm has had three satisfactory QCR reviews by the Institute of Chartered Accountants of Pakistan and is on the satisfactory quality list of the Institute of Chartered Accountants of Pakistan. I was involved in various types of assignments relating to audit and assurance including external audit engagements, system audits, review engagements and other related assignments in different sectors such as manufacturing concerns & service entities etc. The assignments included audits, reviews and assurance services other than audit and reviews. The ensuing paras describe the major tasks I performed during my training period: Extensive application of the International Standards on Auditing. Extensive application of the International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith. Initial planning of the audit in consultation with the engagement manager. Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manage. Designing substantive procedures in consultation with the Audit manager. Performing tests of controls and substantive procedures highlighting the issues/ matters. Preparation of financial statements. Discussions with clients regarding accounting or other issues/ matters identified during the assignment. Reviewing the work done by the team members and getting it reviewed by the engagement manager and engagement partner. Preparing cash flow statements. Developed suitable chart of accounts in accordance with the nature of business. Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations. Verifying compliance with various laws relating to clients. Show less