IMRAN ABBAS TANWAR

Cell: +974-******** E-Mail: acr1ef@r.postjobfree.com

To,

Talent Acquisition Team,

Sub: Imran’s application for the post of Assistant Controller

I would like to apply for the post of Assistant Controller as I have 9 years of experience in Financial & Management Reporting within QSR’s industry (8 yrs for Church’s Chicken – Outsourced to Mumbai & 10 months for Burger King, Qatar) and would like to bring my expertise to work for your company.

I am professionally qualified Certified Management Accountant (CMA) from Institute of Management Accountant, USA working as a Senior Accountant with Al Jassim Group (A Business conglomerate having interest in Real Estate, Franchises Restaurant outlets Concepts and Trading) I have performed following duties like finalizing and generating Profit and Loss statements for 22 Burger King outlets, Monthly Closing and reporting activities, InterCompany Reconciliations, Bank Reconciliations, Balance Sheet reconciliations, Cash Management & Treasury Operations, PNL's Variance analysis.

I have extensive knowledge in financial accounting principle and excellent oral & written communication skills. I have consistently performed under work pressure with respect to strict timelines. I have utmost attention to detail and accuracy.

I have enclosed my resume for your reference that will describe education, skills and experience. If you require any further information please feel free to contact me at +974-******** or email me at acr1ef@r.postjobfree.com.

Thank you for your time and considering my application.

Sincerely,

Imran Tanwar

IMRAN ABBAS TANWAR

Cell: +974-******** E-Mail: acr1ef@r.postjobfree.com

Seeking assignments in Finance & Accounting with an organisation of high repute

PROFESSIONAL SYNOPSIS

CAREER CONTOUR

Al Jassim Group, Doha, Qatar Senior Accountant Since Jan’15

Preparing and reviewing monthly and quarterly business review for financial management.

Responsible for performing Financial Reporting and Analysis for assigned functional areas, such as Monthly P&L and Balance Sheet analysis, Monthly Sales Reporting, Expense analysis and KPI reporting.

Reviewing financials on a daily basis during the month-end period and reporting issues to Finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries

Compile and analyze financial information to prepare financial statements including monthly and annual accounts

Preparing project level financial and feasibility reporting.

Ensuring financial records are maintained in compliance with accepted accounting policies and procedures and accounting discrepancies and irregularities are resolved.

Ensure accurate and appropriate recording and analysis of revenues and expenses

Ensure accurate and timely monthly, quarterly and year end close and ensure all financial reporting deadlines are met

WNS Global Services Pvt Ltd, Mumbai, India Senior Analyst Oct’06–Dec’14

General Ledger

Preparing, Posting & Reviewing Standard, Recurring & Intercompany journal entries in Lawson ERP.

Periodically generating P&L for individual QSR’s & overhead cost center after finalization of accounts.

Preparing & Finalizing period end Accrual entries for Utility expense, Payroll, Rent, Property Tax etc.

Performing period end closing activities like posting of Budgeted & Actual Cost allocations, Amortization JE, Prepaid Account JE, Debt Financing JE’s etc.

Preparation & Finalization of Reconciliations of GL Balance Sheet Accounts like AP disbursement A/C, Payroll A/C & AR Lockboxes after period close.

Carrying out Intercompany reconciliation & co-ordinating with Client for un-reconciled amounts.

Reviewing & Recording Weekly Sales, Ending Inventory & Inventory Analysis for each period.

Validating GL Interfaces for Payroll, Utilities & Sales & Clearing of Suspense A/C each period.

Reviewing P&L of Church’s QSR & reporting of variances to Market Leader’s & Zone Directors.

Finalizing Base rent and Percentage rent on Sales for Leasehold property.

Reviewing and posting of Fixed Assets Entries for Acquisition, Transfer, Disposal and Depreciation.

Conducted extensive UAT’s for ERP up gradation in Production, Test & Disaster Recovery servers.

Ensuring all the activities are completed within timelines as per the SLA.

Cash & Bank

Analysing, verifying & reporting of cash deposits of 284 Church’s/Texas Chicken QSR’s on daily basis.

Responsible for the preparation of bank reconciliation statements for clients Citibank, Bank of America, JP Morgan Chase, Wells Fargo A/C & other major Banks A/C.

Evaluating and reviewing wires transactions, preparing & uploading wires transactions JE’s in Lawson.

Accountable for correctly recording of Cash & Funds transfers JE’s in Lawson ERP before Period close.

Ensuring all Bank Service Charges & Credit card fees are recorded in Lawson before monthly closing.

Established Vendors in Lawson ERP & imparted in-depth process training to new team members.

Financial Planning and Analysis

Preparing and analysing report which compares budgeted figures with actual for Sales, Food cost, Labour cost, Utilities and Net Profit.

Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis.

Preparing Dashboard PNL’s for Church’s QSR and comparing with others in the same Market area.

Preparing Power point slides showing satisfaction criteria like speed of service, food taste, hygiene, ambiance, helpful service, etc across QSR’s.

Prepare and Publish the Revenue & Royalty Flash with in depth analysis on variances of Prior Estimate and Prior year with actuals.

Preparing Budget Sales Report for all QSR’s according to franchise owners and countries.

Preparing Quarterly Business Review presentation deck, including standard P&L, revenue, gross profit, operating & capital expenditure.

Maintaining & collating database of quarterly PNL’s of 1500 domestic & international franchise QSR’s.

Actively participate in the weekly calls with Top management & understanding the business situation.

ACADEMIC CREDENTIALS

Certified Management Accountant (CMA) from Institute of Management Accountant, USA.

Bachelor of Commerce (Auditing & Accounting) from Mumbai University.

Higher Secondary Education from Maharashtra Board.

CERTIFICATIONS/COURSES

Kaizen Award on Deposit Verification Process – Annual Net Saving of $124,000 P.A

Certified Lean Cadet from WNS BPET (Business Process Excellence Team)

WNS Certified Trainer Program (WCT) from WNS Learning Academy

NSE Certification In Financial Market [NCFM]

TRAININGS/SEMINARS

SOX Training

Lean Awareness

Lean Samurai Training

Training on FMEA(Failure Mode Effect & Analysis) & RCA(Root Cause Analysis) Practices

2 Days workshop on development of Soft Skills

2 Days Training on ISO 9001:2008

TECHNICAL SKILLS

SAP Business One

Lawson ( ERP )

MS Office ( MS Word, MS Excel, MS Powerpoint, MS Outlook )

Tally 7.2 (Accounting Software)

PERSONAL VITAE

Date of Birth : 21st January 1974

Address : Doha, Qatar

Skype ID : imran.tanwar555

Nationality : Indian

Passport details : J 9125837

Marital Status : Married

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