Experience

Bellaviso Medical Center

• United Arab Emirates
• Wellness and Fitness Services
• 1 - 100 Employee

• Senior Accountant

  • Jan 2021 - Present

  BellaViso Medical Centre is renowned healthcare and aesthetic beauty provider in Dubai. We are famous for specialized services in Dentistry, Dermatology and Laser Services. BellaViso Medical Centre is renowned healthcare and aesthetic beauty provider in Dubai. We are famous for specialized services in Dentistry, Dermatology and Laser Services.



Strategic Planners Management & Marketing Consultants

• United Arab Emirates
• Business Consulting and Services
• 1 - 100 Employee

• Senior Accountant

  • Sep 2014 - Dec 2020

  Areas expertise: Finalization of Accounts – Profit and Loss A/c & Balance Sheet. GL Accounting, Accruals, Prepayments and Monthly provision. Monthly preparation of MIS reports and presents it to CEO of company. Preparation of monthly Budget and Cash Flow projection and presenting my findings in weekly reports. Frequently communications with director of finance related to financial matters. Devised strategies for effective working capital management. Project profitability analysis (actual vs planned/forecasted) with action-based commentary Preparing management reports, actual vs forecasted costs, variances. Prepare projects feasibilities as requested by CEO. Devised and implemented internal controls over accounting systems. Assisting the internal audit department to audit the financial statements of the company. Prepare break even analysis of various projects on different stages and upon competitor. Monthly bank reconciliations and investigated any arising discrepancies. Keeping check on Audit Plan if it is in line with monthly schedule and execution of audits. Key member for implementing the ERP in the company by preparing the system requirement documents and coordinating with IT company Leading role for vat implementation as per tax laws. Keeping track of all payments and expenditures, including purchase orders, invoices, statements. Reconciling the advances with the expense liquidations. Reconciliation of key payables. Verifying the files received from HR department of monthly payroll of staff and preparing them for processing. Keeping records for VAT and filing the VAT to FTA on due dates. Ensuring credit and collection policies are parallel to company norms. Maintaining the receivable aging report. Preparing the ratio analysis to gain a better understanding of how collection efforts are processing. Show less



Shaigan Pharmaceuticals (Pvt) Ltd.

• Pakistan
• Pharmaceutical Manufacturing
• 400 - 500 Employee

• Internal Audit Executive

  • Apr 2014 - Sep 2014

  Areas Expertise: Finance Audit Operations Audit HR Audit Production Audit Areas Expertise: Finance Audit Operations Audit HR Audit Production Audit



Tianshi Health Products Inc

• Pakistan
• Biotechnology Research
• 200 - 300 Employee

• Branch Accountant

  • Mar 2012 - Mar 2014

  Areas Expertise: Keeping record of day to day sales along with respective products. Recording daily reports and forwarding to chief accountant. Making all fund requests and approved from respective hierarchies. Making & matching cash Inflow/out flow to bank statement. Handling all petty expenses. Direct reporting to chief executive/ managing director. Sales analysis and reporting to head office on weekly and monthly basis. Managing the cash and bank payments. Physical counts and surveys of fixed assets and inventory to check the accuracy and reliability of reporting to principal office. Prepared Overall Analytical Review. Show less