A resourceful accounting and finance professional with over 10+ years of experience across various industries like manufacturing, Construction, Real Estate, Engineering/Inspection Services, Industrial Catering.
Education:
Association of Chartered Certified Accountants (ACCA)
Papers taken: Accountant in business, Cost Accounting, Financial Accounting, Corporate Law , Financial Reporting.
Bachelor of Accounting:
University of Punjab, Lahore, Pakistan
Experience:
1. Accounting Manager July-2023 – Till Date Chief Accountant Aug 2022 – June 2023
Al Yamama Contracting, Holding, Engineering/Inspection serv, Industrial Catering. (AL Yamama Group)
• Managing and overseeing the daily operations of the accounting department.
• Establishing and enforcing proper accounting methods, policies and principles following IFRS.
• Monitor and control projects cost against budget plan.
• Reviewing the VAT & WHT calculation and submission to ZATCA.
• Planning and ensuring month end and year end closing as per management deadlines.
• Interact with internal and external auditors in completing audits.
• Implemented SAP ECC & S4 HANA Business process in the company.
2. Senior Accountant Feb 2016 - July 2022 Al Qahtani Sons Holding Group. Real Est , F&B, Shared Services (AL Qahtani Group)
• Ensuring accuracy of Journal entries and reconciling prepaid expenses, Accruals and other GL balances.
• Monthly Closing and reporting data to IBM Cognos for management reports.
• Preparing monthly bank reconciliation.
• Develop and maintain cash flow analysis with monthly reporting.
• Responsible for intercompany accounts reconciliation.
• Preparation of monthly financial management reports.
• Maintaining and reconciling fixed assets schedules (register).
3. Branch Controller/Accountant Sep 2014 - Jan 2016 United Group Of Companies: (Manufacturer of President,Pride Cheese,Other Food Items).
• Reconcile the Receivables Accounts and report the results to the personnel accordingly.
• Validating and processing L/C documents for Key account customers.
• Control and check the Returns quantities and punctuality entries (damages, expired items, near expiries credit notes and over stock)
• Monitoring and calculating landed cost of trade items and their respective margins to arrive the selling prices.
• Rebate calculation based on sales target agreed with customers as per contracts.
• Monitoring Aged stock and sending report to Sales Manager and Country Manager for necessary actions.
• Working on customer’s margin.
• Calculating and monitoring of customers’ provision for rebates as per sales agreement with them monthly basis.
4. Accountant Feb 2012 – 31 July 2014
Armacell – Zamil Middle East Co. Insulation Manufacturing (Al-Zamil Group)
• Following up Purchase Orders and Materials Delivery and reporting any delays or variances, applying the company’s credit policy.
• Preparing Monthly budgets vendor’s payment schedules and Payment vouchers.
• Budget control and cost center Analysis reports for expenses.
• Responsible for the handling of petty cash operations.
• Facilitated in Interim and final audit.
• Managing Intercompany transactions related to raw materials and finished goods.
• Run and reconcile the Accruals and Provisions monthly report.
• Handling Payroll functions on HRMS.(Oracle Financials)
Skills:
• Well acquainted with ERP systems like SAP/S4 HANA, Focus and Orion.
• Proficient in Microsoft Word/ /PowerPoint/Excel.
• IBM Cognos reporting.
• Due Diligence.
• IFRS.
• Fast learner, Dedicated Team member and aware of Professional Ethics.
• Finance Shared Services.