Experience

Kissan Sahara Technologies

• Pakistan
• Farming
• 1 - 100 Employee

• Chief Financial Officer

  • Nov 2022 - Present



Meydan Al Ain General Transport

• Abu Dhabi, United Arab Emirates

• Senior Accountant

  • Jan 2022 - May 2022

  -Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation -Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports -Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation -Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures -Monitor and maintain a new audit system by implementing new policies and procedures in the finance department -Guide junior accountants and other staff by answering questions and coordinating informational classes -Focus on tax compliance, state business registration, contract review, and non-profit tax filing -Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties



CSCEC Middle East

• United Arab Emirates
• Construction
• 700 & Above Employee

• Accountant

  • Sep 2017 - Dec 2021

   Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization  Clarify any questionable invoice items, prices or receiving signatures  Obtain proper information and/or data regarding invoice payments  Assemble invoices to be completed for payment  Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),  Review invoices and requisitions for satisfactory payment approval  Check vendor files for any previous payments and assign voucher numbers  Maintain copies of vouchers, invoices or correspondence necessary for files  Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures  Type periodic reports and other records  Reconcile bank statements  Handling of petty cash.  Calculation of input & Output VAT.  Preparing Value Added Tax (VAT) payments.  Estimating and tracking Tax return



BAT

• United Kingdom
• Tobacco Manufacturing
• 700 & Above Employee

• General Accountant

  • Jan 2016 - Jul 2017

   Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.  Organize all company financial programs and ensure compliance to budgetary requirements.  Analyze and forecast financial requirements for organization.  Supervise and ensure efficient working of all financial transactions in organization.  Monitor and implement all accounts payable check activation and wire transactions.  Assist departments in account reconciliation process on monthly basis.  Monitor authorized account reconciliation process.  Design and prepare audit schedules for external audit processors.  Provide support to safe keeping of internal expenses in company.  Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.  Administer all bank transactions and oversee data recording procedures monthly.  Provide support to auxiliary schedules for auditing purposes as per assigned work.  Analyze different general ledger accounts regularly.  Develop budgetary plans for processes as per requirement.  Prepare journal entries and synthesize common ledger for subsidiary accounts.



Bahria Town

• Pakistan
• Real Estate
• 700 & Above Employee

• Accounts & Finance Officer

  • Oct 2013 - Dec 2015

   Prepares monthly statements.  Prepares state quarterly and annual statements by assembling data.  Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.  Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.  Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.  Prepares special reports by studying variances; preparing budgets; developing forecasts.  Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.  Accomplishes finance and organization mission by completing related results as needed.