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Accountant

Location:
Abu Dhabi, United Arab Emirates
Posted:
November 12, 2017

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Hafiz Yasir Mahmood

l Professional Accountant l

Abu Dhabi, UAE.

Mob: + 97 528 834082 E-mail: ac292e@r.postjobfree.com

Brief Professional Profile

I am a commerce graduate and qualified cost and management accountant (CMA), from the Institute of Cost and Management Accountants of Pakistan (ICMAP). I have been working in the field of Finance and Accounts for more than (5) years in professional and ERP environment.

Objective

Seeking a position in a reputable organization for long-term employment and career growth, which not only utilizes my knowledge and skills but also, let me communicate my ideas.

Career History

Eltizam Group www.eltizam.ae Since July-2013

Accountant

A leading Estates Management Company, a member of Royal Group.

Key Responsibilities

Assisting in preparation, presentation, review and analysis of financial statements and ensuring that all month-end closing tasks including schedules, reconciliations, management reports, booking of accruals and period closing is done on time with accuracy

Performing month end task to close the AP module within 2 working days

Preparing schedules of Balance Sheet Accounts

Recording prepaid Expenses and managing schedules for Amortization of prepaid expenses

Managing account payable by supervising the recording of vendor invoices, payments of due amount and other adjustments; clearing vendor document in SAP, reviewing aging report, vendor reconciliations and month end closing

Reconciling the Vendors to ensure accruals of all reconciling items

Assisting management in planning process, giving inputs for the budgets, variance analysis along with recommendation for management review

Preparing cash flow statement, forwarding to management along with recommendations for fund needed at any given point of time

Managing the Fixed Assets of the company including Fixed assets register maintenance, addition / deletion of assets, preparing depreciation schedule

Assisting auditors, internal and external, being member of audit committee

Preparing aged payable report and forwarding to management for review

Responsible to follow up of deliveries for advance payments and clearance of advances Initiating and monitoring list of open POs and coordinating for the status of service rendered/goods delivered with requesting departments

Participating in meetings of tender openings and issuance of contracts after evaluation of proposals of different contractors

Monitoring internal process and giving recommendations for improvements in weekly meetings with central operations director

Proper recording and filing of all intercompany invoices and supporting schedules

Posting - the mobile phone expenses, including analysis on compliance

Sabirs Group www.sabirsgroup.com Feb 2011 – Mar 2013 Accounts Office

Manufacturer of poultry products and extends back over decades of experience, expertise,

Patriotism and commitment of its leadership in poultry feeds.

Key Responsibilities

Managing Imports of company by performing all tasks regarding LC opening, Follow up for LC documents (commercial invoice, Bill of lading and packing list), follow up shipments, costing, accounting and closing of all LCs accurately. Recording checking and arranging payments to the brokers, liaison with banks and handling Import matters

Periodically reconciling accounts of Agents ensuring correct calculation of commission. Preparing MIS reports for management on periodic basis

Managing payroll of the company and ensuring accurate calculation of taxation of all employees, deduction from salary, depositing to the Tax authorities, making other deduction related to salaries (advances, loans & EOSB) arranging cheques of salaries, calculation of final settlements of employees, Filing monthly tax returns, calculation and arrangement of annual bonus payment, keeping records and arranging payments of leave encashment according to company policies and procedures, calculation of EOSB of employees as per company policies.

Preparing inter-Co reconciliations of company, and arranging documentation and ensure recording of reconciling items in all companies on periodic basis

Responsible for submitting vendor withholding taxes of suppliers and arranging payment of taxes, keeping record of exemption certificates of all vendors, submitting monthly returns relating to withholding tax, Preparing MIS reports on withholding taxes for management review

Assisting and preparing reports to support the answers of tax notices and tax audits, preparing reports and providing data according to the needs of notices on time to the concerned authorities

Calculation and arrangement of annual bonus payment, keeping records and arranging payments of leave encashment according to company policies and procedures

Assist external auditors for smooth operations of their responsibilities by providing required information and record on time and in required format

Planning and participating stock counts, reconciling physical stock with system reports

Assisting and preparing ad hoc reports according to the needs of management

Achievements & Accomplishments

Actively participated in implementing new improvements in AP process to make paperless environment and reduce lead time to process payment

Participated in implementation of SAP in Eltizam specifically AP Module.

Organized several presentation competitions at the ICMAP.

Academics

CMA

Cost & Management Accountant Pakistan

ICMAP – Institute of Cost & Management Accountants of Pakistan

www.icmap.com.pk

Managerial accounting &

finance, advanced financial

reporting

2012

B. Com

Bachelor of Commerce

The University of Punjab

www.pu.edu.pk

Accounting, commerce,

economics and business studies

2006

Computer Expertise

Have a good experience of accounting packages like

SAP FICO

Peachtree

MS Office applications and web based applications

Well conversant with Microsoft Windows environment

Personal Information

Date of birth

23th Mar 1987

Languages known

English, Urdu, Punjabi

Nationality

Pakistani

Marital status

Married

License status

Yes

Visa status

Resident

Reference

Rehan Tahir

Accountant -Galve Coat Co

ICMAP Member

Abu Dhabi, UAE.

E-Mail ac292e@r.postjobfree.com

Cell +971 25511188



Contact this candidate