Accounting / Finance Manager

M Ammar Yasar – Accounting Manager

Sheikh Zayed Road, Dubai, UAE

Mobile: +971-**-******* Skype: mammaryasir

Email: acr8m5@r.postjobfree.com LinkedIn: linkedin.com//in/mammaryasar

PERSONAL PROFILE

Accounting / Finance / ERP professional with over 8 years’ experience in retail / distribution, professional consultancy firms, IT and E-Commerce sectors, coupled with effective communication skills, strategic outlook, proven leadership ability and advanced IT skills. I am seeking a position that offers diversified obligations and opportunities to develop professionally by establishing a mutually beneficial relationship.

KEY SKILLS

- International Standards; IFRS, IAS, US GAAP

- Financial Accounts Preparation and consolidation

- Financial system / MIS and Standard operating procedures (SOP’s) development

- Business / segments wise management / financial reporting, Sales reports and Sales analysis

- Costing and Management Accounting / Reporting

- Budgeting, Cash Flows and Financial Projections

- Auditing (External, internal and special audits)

- Inventory Management, A/C Payables / Receivables

- Fixed Assets valuation / System Design

- Restructuring Process / Change Management

- Bidding Evaluation procedures

- Advanced Excel, Macros, SAP, Oracle, Access, and other IT skills

KEY ACHIEVEMENTS

Studied and designed organizational and financial restructuring of Pakistan-Railways during financial / management information system project under the supervision of World Bank.

Managed the ERP implementation process in Plethora general trading.

Designed management / financial reporting structure in Plethora general trading.

Successfully designed and implemented the accounting / finance structure and SOP in Cresset Technologies.

Successfully implemented and started up E-commerce business in Cresset Technologies

Discovered and eradicated hidden unnecessary cash out flows in previous companies.

Coached, mentored and developed audit teams of 6-8 people during audit consultancy assignments for big corporate clients.

Successfully completed Presentation Skills Training Course.

Designed financial / non financial solutions / database systems for corporate clients

PROFESSIONAL EDUCATION AND CERTIFICATIONS

Qualification:

CA Finalist (2012), Institution: Institute of Chartered Accountants of Pakistan (ICAP)

CPA (In progress)

Certification:

Certified Internal Control Auditor (CICA), Institute for Internal Controls USA

PROFESSIONAL EXPERIENCE Total Experience: 8 Years

ACCOUNTING MANAGER Mar 2014 - Present

Plethora General Trading (UAE) (Retail and wholesale business in fragrances, cosmetics and beauty services.)

Prepared and presented financial and management reports on segments and sub segments related to sales, financials and inventory, revenue reporting and analysis

Managed cash flows forecasting, budgeting process, inventory, account receivables and payables, ERP implementation.

MANAGER ACCOUNTS AND FINANCE Dec 2012 – Nov 2013

CRESSET TECHNOLOGIES (Social and digital media advertising, IT applications / services, E-Commerce business)

Designed and implemented the accounting / finance structure, despatch and invoicing system, SOP’s in all operations, E-commerce retail business process management, inventory management and account payables softares.

Managed cash flows forecasting, inventory, account receivables and payables

AUDIT SENIOR Jan 2009 – Nov 2012

RIAZ AHMAD & COMPANY - Chartered Accountants (A Member Firm of Nexia International, a global network of auditors, consultants and business advisors)

Successfully conducted and finalized various audit assignments (external, internal and special audits)

Studied, identified and presented management loop-holes in system process and organizational procedures

Prepared and finalized financial statements as per IFRS, corporate statements including Corporate Governance, Net Equity, Net Shareholding and breakup, classification and Provisioning for non-performing assets for leasing / Moradabad / banking companies, deferred taxation, sales tax, income tax and tax provisions

Client portfolio;

-Banks, leasing, modaraba, securities and insurance sector

-Sugar, textile and cement manufacturing industry

-Retail and trading sector

-United Nations development projects (UNDP)

-NGO’s / Trusts / Government organizations

AUDIT ASSOCIATE Sep 2007 – Nov 2008

NAVEED ZAFAR HUSAIN JAFFERY & CO - Chartered Accountants (A Member Firm of Polaris International, a global network of auditors, consultants and business advisors)

Prepared financial statements as per statutory requirements and worked out in all accounting functions.

ASSISTANT MANAGER ACCOUNTS May 2006 – Jun 2007

M/S TRADE VISION (Sales tax, income tax and accounting services)

Prepared financial reports, tax returns, managed costing and invoicing costing activities

SPECIAL ASSIGNMENT - PAKISTAN RAILWAYS - FIS / MIS PROJECT Jan 2009 – Mar 2010

Studied / designed organizational and financial restructuring of Pakistan-Railways under the supervision of World Bank, evaluated and re-valued fixed assets and designed system model, suggested key reforms in the organizational operation on commercial lines

Studied and delivered the report on Change Management process.

Prepared tender documents for procurement of hardware & software, performed bidding evaluation of firms showing interest in bidding

OTHER SKILLS

MS Excel, Excel macros (VB coding), Ms Word, PowerPoint, Ms Visio and MS Access (Database Development, SAP, Oracle, QuickBooks, Peachtree/Sage, Tally.ERP, Xtuple ERP, Real Soft ERP, nopCommerce, FoxPro and other ERP systems

Report writing, Presentation techniques

Team leading,responsibility management, assignment and follow up

Database development

OTHER DETAILS

Date of Birth: January 2, 1985

Passport No.: BE6827411

Nationality: Pakistani

Driving License: UAE

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