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Manager Accountant

Dubai, Emirate of Dubai, United Arab Emirates
12000 AED
May 16, 2020

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Nadeem Abbas, SAP FICO

FS Finalization Consolidation Budgeting

Financial & Business Analyst IFRS Specialist Auditing VAT Management


Visa Status: Employment Visa



A career spanning round 11 years

Harmony Group of Companies-Contracting -Accounts Manager/Senior Accountant – Manufacturing, supply and fixing of joinery fit outs and Interior Decor, Glass & Aluminum, Marble & Stone

2Years FMCG General Trading Experience Dubai – Accounts cum Import Manager

3.5 Years PKFF.R.A.N.T.S. & CO CHARTERED ACCOUNTANTS – Senior Supervisor Audit & Corporate Tax

3 Years CH. ASIF NAZIR AND CO– Accounts Manager/Executive

Chartered Accountant (CAF)

Project reporting, cost benefit analysis, project Cash flow management.

Experience in LC, LG, bills/cheque discounting, overdraft facilities, long term/short term loans.

Experience in general ledger (GL), accounts receivable(AR), account payable (AP), purchase ledger (PL), sale ledger (SL), fixed assets (FA) and inventory at different organizations both in ERP and other Accounting Packages.

Preparation of complete set of financial statements including cash flow statement.

Preparation of budgets, forecasts and cash flows.

Payroll-WPS experience as per UAE Labor Law.

Production and execution of statutory and internal financial reports.

Implementation of ERP systems and development of business processes.

Comprehensive knowledge and experience of usage of following soft wares:

oSAP FICO (Consultant) Sage 50, Quick Books, ERP packages, Financial Accounting System (Oracle), FACTS (Microsoft SQL), Realsoft & Right ERP (Corel Reports), Tally ERP9.

Advance User of:

oMS Excel, MS Word, MS outlook

Professional Experience

Accounts Manager (May 2016 – Till Date)

Harmony Group of Companies-Contracting Abu Dhabi-UAE

Contributions-Area of Impact:

Preparation of Financial Statements in accordance with IFRSs and IASs (International Financial Reporting and Accounting Standards)

Coordinating with auditors for successful annual audit.

Maintaining financial statements in ERP.

Maintaining the records of Accounts Receivable, Reconciliations and following up with customers for collections with respect to the agreements thereof.

Handling Payables, reconciliations and scheduling payments in line with company cash flows and payment terms thereof.

Handling L/C, L/G, Short Term Long Term Loans and other Financial Deals.

Preparation of budgets, forecasts and cash flows in lieu of proactive financial management.

Preparation of quarterly & annual standalone/consolidated statements including Statement of Financial Position and Statement of Comprehensive Income in accordance with IFRS’s and IASs.

Payroll management as per UAE labor law

Reconciliation of all receipts/payments against respective invoices and allocation as well.

Periodical inventory taking; weekly, monthly reconciliation of physical stock with movements thereof.

Supervising store staff and Development of SOPs in order to ensure proper functioning of store receipts and issuances thereof.


Implementation of ERP

Improved collection from customers.

Project Costing and performance analysis.



Contributions-Area of Impact:

Preparation of Financial Statements as per IFRSs and IASs

Managing Bank Facilities-LC, Short and Long Term Loans,

Handling Imports related matters effectively and efficiently and foreign payments thereof.

Effectively and efficiently handled accounts receivables assuring minimized cash loss or bad debt.

Effectively scrutinizing the accounts payables, reconciliation and authenticity of payments to suppliers

Cash management and treasury duties and overseeing the Payroll process.

Cash & Cash Disbursements - Make sure to deposit all cheque (current & PD) / Cash on time.

Bank reconciliation and look after of company petty cash.

Periodical inventory taking; weekly, monthly reconciliation of physical stock with movement thereof.

Managing payroll-preparation and disbursements (WPS)


Implementation of new accounting system (FACTS –Microsoft SQL-) assuring unitary level reporting and analysis of inventory while integrating purchases and sales.

Improved cash collection from customers.



Leading Audit, Assurance and Taxation services providing firm.

Contributions-Area of Impact:

During my tenure at firm I have been assigned various responsibilities depending on the nature of assignment including statuary audits, internal audits, and assurance engagements.

In Tax Department my responsibilities were: Preparation of annual withholding tax statements, annual returns of total income, computations regarding taxable income, income tax liability including advance tax and income tax memorandum charts. A brief summary of my experience is as follows:

Conducted Statutory and Internal Audit of the following Clients

Annual Audits& Corporate Tax

Sialkot International Airport Limited

Port Services Limited

Sialkot Dry Port Trust

Madinatul-Ilm (Guarantee Limited) - (Real Estate – 32000 kanal area housing society)

Port Services Limited – (Transportation and freight services nationwide)

Qarshi Research (pvt) Limited – (Research and development of new medicines and beverages).

Qarshi Industries (pvt) Limited – (Manufacturer and exporter of herbal medicines round the globe).

National Communications Services (SMC-PVT) Limited; (Dunya T.V – Media Channel)

Blue Horizon (Pvt) Limited (award winning Exporter of Working and Fashion Gloves)

Purechem (pvt) Limited – (Manufacturer and distributor of chemicals at national and international level)

Muhammad Ali Jinnah University - (Karachi and Islamabad)

University of Central Punjab

Child And Social Development Organization (educational program- UNO based Project)

Punjab Group of Colleges, Lahore ( More than 250 branches across the country)

Allied School System (more than 300 branches across the country)

Makkah Foundation Society (Educational Project- more than 3 branches)

Special Assignments:

Madina-Tul-Ilm (Guarantee Limited), Real estate; Costing of 32000 Kanal Land comprising period of 10 years

Taj Company Limited (Liquidation)

Leather Village Tannery (Fraud Detection)

Naseer+FareedChem(Fraud Detection)


Promoted to the role of Senior Audit Team Incharge within 6 months.

Successfully handled the complex clients and detected frauds.

ACCOUNTS EXECUTIVE (August 2003 – January 2006)

Ch. Asif Nazir and Co.

Shel Petroleum, Caltex Petroleum, Lubricants and Pesticides business at large scale in the area.

Contributions-Area of Impact:

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Record and rectify general ledger transactions and subsidiary ledgers transactions.

Verify and record provisions and adjust periodic advances, prepayments and provisions.

Authenticate and countersign the balance confirmation certificate of Accounts Payable and receivables

Dealing with the Bankers and other financiers ensure timely reconciliation of balances.

Verify the interest charged by financiers.


Chartered Accountant(f) – Accounting and Finance



Languages: Urdu, English, Arabic, Hindi,

Date of Birth: 1985

Religion: Islam

UAE Driving License

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