Uroona Altaf
Finance Executive at Arif Habib Dolmen REIT Management Limited- Claim this Profile
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Bio
Experience
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Arif Habib Dolmen REIT Management Limited
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Pakistan
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Real Estate
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1 - 100 Employee
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Finance Executive
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Jan 2022 - Nov 2023
Pakistan As a Finance Executive at Pakistan's first Real Estate Investment Trust (REIT), I led financial operations for developmental REIT schemes. Highlights include - Expertly managed month-end and year-end closings for accurate financial reporting. - Preparing and publishing timely monthly financial statements. - Managed all accounting operations including Billing, A/R, A/P, GL, Inventory Accounting and Revenue Recognition of developmental REIT schemes. - Preparation of the… Show more As a Finance Executive at Pakistan's first Real Estate Investment Trust (REIT), I led financial operations for developmental REIT schemes. Highlights include - Expertly managed month-end and year-end closings for accurate financial reporting. - Preparing and publishing timely monthly financial statements. - Managed all accounting operations including Billing, A/R, A/P, GL, Inventory Accounting and Revenue Recognition of developmental REIT schemes. - Preparation of the budget and financial forecasts and report variances contributed to increased profitability. - Oversaw daily bookkeeping, ensuring precision in accounts receivable, payable, and banking reconciliations. - Led a team of four financial professionals, fostering a collaborative and productive environment. - Successfully conducted unit issuance for new REIT schemes. - Led and facilitated external and internal audits, contributing to the successful conclusion of audits for the REIT schemes. My role involved strategic financial management, operational oversight, and effective leadership, contributing to the success of developmental REIT projects. Show less
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Falconhouse
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Software Development
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1 - 100 Employee
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Accountant
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Jan 2020 - Dec 2021
Pakistan I managed diverse financial responsibilities across Falconhouse branches, including: - General Ledger Management: Ensured accurate booking of transactions, maintaining the integrity of the general ledger. - Financial Process Execution: Orchestrated core financial processes, including fund management, monthly closing, and preparation of financial statements. - Payment Oversight: Monitored online payments, cheque distribution, and other payments related to staff and students. -… Show more I managed diverse financial responsibilities across Falconhouse branches, including: - General Ledger Management: Ensured accurate booking of transactions, maintaining the integrity of the general ledger. - Financial Process Execution: Orchestrated core financial processes, including fund management, monthly closing, and preparation of financial statements. - Payment Oversight: Monitored online payments, cheque distribution, and other payments related to staff and students. - Payment Review: Conducted payment reviews using a three-way matching process for accuracy. - Bank Reconciliation Expertise: Executed bank reconciliations and analyzed daily bank positions for strategic financial decision-making. - Special Assignments: Undertook various special assignments as required by the CFO, showcasing adaptability and versatility. Show less
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Shirazi Trading Company (Pvt.) Ltd.
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Pakistan
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Wholesale Import and Export
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200 - 300 Employee
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Accounts Officer
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Jan 2018 - Dec 2019
Pakistan In a pivotal role, I provided daily reports to senior management on the company's financial status, collections, payments, and more. Key contributions include: - Cash Flow Optimization: Managed cash flow, reducing borrowing costs through strategic use of bank facilities. - Bank Correspondence: Handled all aspects of bank correspondence, ensuring compliance and efficient debt facility management. - Accounts Receivable Expertise: Prepared and reviewed monthly Accounts Receivable and… Show more In a pivotal role, I provided daily reports to senior management on the company's financial status, collections, payments, and more. Key contributions include: - Cash Flow Optimization: Managed cash flow, reducing borrowing costs through strategic use of bank facilities. - Bank Correspondence: Handled all aspects of bank correspondence, ensuring compliance and efficient debt facility management. - Accounts Receivable Expertise: Prepared and reviewed monthly Accounts Receivable and Collection reports, offering valuable insights. - Financial Transactions: Calculated accurate Month End Markup accruals and Quarterly Markup payments. - Foreign Exchange Negotiation: Secured favorable foreign exchange rates for remittances, contributing to cost savings. Show less
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Education
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Institute of Business Management
Master of Business Administration - MBA, Finance and Risk Management -
Hamdard University
Bachelor of Business Administration - BBA, Finance, General