Muhammad Zohaib Nawaz
Accountant at Ehsan Al Qurashi Holding (EQ Holding)- Claim this Profile
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Bio
Experience
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Ehsan Al Qurashi Holding (EQ Holding)
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United Arab Emirates
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Investment Management
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1 - 100 Employee
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Accountant
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Jun 2022 - Present
Established in 2021, EQ Holding Group is a diversified regional investment company with operations in 5 countries. We support and develop sustainable diversification and growth in key sectors, including Real Estate, Hospitality, Leisure & Entertainment, Media, Design, Education, Retail, Manufacturing & Logistics. We are proud of our ongoing expansion across the MENA region with intentions to globalize in the US and Europe. We look towards the future with confidence in accomplishing more monumental achievements. This has always been our belief! Show less
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Naecon Group
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1 - 100 Employee
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Accountant
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Nov 2020 - Mar 2022
Responsibilities: • Preparation of monthly management accounts and other MIS reports. • Analyze the trends of key performance indicators (KPIs) of financial accounting especially relating to financial matters such as sales, expenditures, profit margin. • Giving the finance team guidelines to execute the task as per time frame & managing the accounting function and reporting. • Identified and implemented changes to the chart of accounts to simplify the process, Asset management, Asset deposition, Asset purchase & Fixed Asset. • Updating Financial Statement (balance Sheet, Profit and Loss, General Ledger by journal entries in accounting software recording and reconciling. • Review vendor invoices with Purchase Order, Dispatch Notes, prepared by staff for recording in system. • Review retention, advance payment accounts before preparing invoices, accounts receivables overdue invoices and follow-up for pending amounts. • Reconciling control accounts and resolving discrepancies. • Assist in Budgeting & Variance analysis, Project Management, Treasury & Cash flow management, strategic decision making & familiar with CG code, Corporate Financial Reporting. Achievement: • Started monthly cost reporting system for ongoing construction projects. • Worked closely with Operations Head and group CEO in strategic decisions and implementation • Implementation customize installment corporation recording system for client record, advance & installment received, proper book keeping system. Show less
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Maimaar Group
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Spain
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Gerenal Accountant
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Nov 2018 - Oct 2020
Responsibilities: • Provide accurate, timely, and relevant recording, reporting, and analysis of financial information • Identify areas for improvement and implement improvements to processes, • Updating and reconciliation of accounts receivables/payables, statement of accounts, bank and petty cash accounts, Bank-related activities - Funds transfer, Letter of guarantee, financing facilities. • Coordination with external/internal auditors, banks, internal departments, and others related to various issues. • Prepared summaries of findings discrepancies on sites cash management, cost reduction within given timelines • Identified business & financial risks through effective implementation & monitoring of control. • Submitting month end adjustment, prepaid, provision, depreciation and accrual to Finance Manager for approval • Prepares asset, liability, and capital account entries by compiling and analyzing accounts information • Verifying delivery note, with the invoice and sales order to resolve discrepancy if any • Review of Salaries & payroll, wages, overtime, employee advances, gratuity, leave salary and final settlement of employees • Performed other assignments as assigned by management. Achievements: • Incorporate local business to as Private Limited Company and registered in tax authority. • Implementation of Online quick books. Show less
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Assistant Accountant
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Jul 2017 - Oct 2018
Responsibilities: • Preparing and posting of journals and maintaining the ledger. • Reconcile financial discrepancies by collecting and analyzing accounts information. • Reimbursement to employees after verification of bills. • Preparing daily cash flow reports collecting information from different campuses. • Updating and reconciliation of receivable/payable, bank, Petty Cash. Responsibilities: • Preparing and posting of journals and maintaining the ledger. • Reconcile financial discrepancies by collecting and analyzing accounts information. • Reimbursement to employees after verification of bills. • Preparing daily cash flow reports collecting information from different campuses. • Updating and reconciliation of receivable/payable, bank, Petty Cash.
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Ishtiaq Rana & Co.
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Pakistan
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Accounting
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1 - 100 Employee
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Audit Trainee
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Jul 2015 - Jun 2017
Responsibilities: • Supported to client’s management through risk identification, control testing and process improvement procedure. • Verification of all types of vouchers assesses risks and internal controls by identifying areas of non-compliance during internal audit assignments. • Met with clients to identify and assess business control, risk process gaps & workflow inefficiencies. • Reported Internal control issues to management and supplied comprehensive recommendations to mitigate the associated risk. • Communicated audit results to higher management through written reports and oral presentations. • Preparation of daily & monthly audit reports along with analysis, Monthly Stock takes / surprise clients cash audit. • Conduct follow-up audits to ensure compliance with audit recommendations. • Assist in the implementation of policies and procedures as per policies of the Company. Achievements: • Established Good working relationship with Clients. • Learning the proper functioning of internal audit programs that are approved by the organization and making sure that every party is not only aware of the other's work but also aware of areas of concern. • Team building and able to maintain Professionally Skepticisms. Show less
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Education
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Oxford Brookes University
Bachelor of Science - BS, Accounting and Related Services -
ACCA
Advance Diploma in Accounting & Business, Accounting and Business/Management -
ACCA
Foundation in Accountancy, Accounting Technology/Technician and Bookkeeping -
Ghazali Science College Jhang
FSc (Pre-Engineering), Science -
Government Boys Higher Secondary School
Matric, Science -
ACCA
ACCA, Accounting and Business/Management -
ACCA
ACCA, Accounting and Finance