UZAIR TARIQ KHAN – FCCA, UAECA

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Address: Al Ghadeer Village, Abu Dhabi

UAE 1: +971********* (Preferred)

Email: addhwj@r.postjobfree.com

OBJECTIVE

To join a dynamic and progressive organization offering ample opportunities of diversified exposure, where I can enhance my professional skills and excel in my career. PROFESSIONAL QUALIFICATION

ACCA-UK (2010) Fellow Member (FCCA - 2018)

United Arab Emirates Chartered Accountants (UAECA Member 2018)

Masters in Commerce – HEC (2016)

CAT (Certified Accounting Technician)-UK (2006)

ACADEMIC QUALIFICATION

Higher Secondary Education from Iqra College for Science and Commerce, Karachi

Higher Secondary School from St. Judes High School, Karachi PROFESSIONAL EXPERIENCE

April 2017 to Present

Currently working at Deerfields Mall, Abu Dhabi as Senior Accountant (FP & A). Reporting to Head of Finance & Managing Director. My responsibilities are as follows:

Preparing quarterly, half yearly & annual budgets for the mall.

Preparing projections for all revenue & expenditure streams, monthly, quarterly & yearly.

Preparing analysis for actual vs. budget on the monthly basis, documentation and communication of the variations between actual results and budget.

Reviewing financials to ensure that the finances of the company are accurately accounted.

Reviewing if any reforecasts required throughout the year.

Administer accounts receivable and accounts payable function.

Preparation of Cash Flow, Financial Statements and monthly performance review presentation for top management.

Responsible for Budgeting, Forecasting & Financial Controlling.

Responsible for raising monthly Tax Invoices to tenants as per leasing agreements.

Responsible for reconciling VAT collected with GL & filing VAT returns to FTA quarterly.

Review & post month end journal entries also ensure the appropriateness of the entries.

I ensure that all chart of accounts related to monthly closing procedures are reconciled.

Draw up monthly financial reports by assisting with analyzing revenue and expenses to ensure they are recorded appropriately.

Providing Statement of Accounts to the Tenants and Mall Management as & when required.

I ensure that all sources of revenue has been completely recorded.

I ensure and maintain accurate ageing report for outstanding receivables & payables.

Prepare monthly account reconciliations including the monthly bank reconciliations. UZAIR TARIQ KHAN – FCCA, UAECA

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Preparation of yearly audit schedules and coordination of the audit process.

Assist with implementing and maintain internal financial controls and procedures.

Currently working on YARDI (specialized for real estate) & SAGE accounting software. May 2011 to January 2017

Worked at BASF Pakistan as Senior Accountant. Reporting to Manager Finance & General Manager Finance & Accounts. My responsibilities included the following:

Worked on SAP (Cobalt).

Looked after complete order to cash process for multiple business units.

Monthly & quarterly short financial presentations for Management.

Monthly Reporting to Malaysia (Balance Sheet, P&L, addition & deletion of fixed assets, stocks, accounts receivable)

Creation of fixed asset codes for new assets.

Sales Orders and Purchase Orders generation for BASF indenting business.

Invoice posting and reconciliation of BASF’s third-party business accounts.

Invoice posting and reconciliation of BASF’s indenting business.

Monthly Business Unit wise performance reports to Management & India (Senior Management).

Monthly sales report for all business units to management.

Yearly closing (initial accounts BPL & BCPPL)

Supervising physical stock verification before annual audit (BPL & BCPPL).

Calculation of landed cost of the imported chemicals.

Prepared and filed income tax returns.

Assisting and working closely with External auditors. New ERP System Implementation (SAP Cobalt)

Country process expert and coordinator for implementation of new SAP system ‘Cobalt’ in Pakistan. Responsible for Finance & Accounts module of SAP.

Worked closely with regional project management and change management teams to ensure successful migration of existing SAP system ‘Cosmos’ to ‘Cobalt’ and kept the resulting impact of loss of work in Pakistan to a minimum.

Worked closely with stakeholders of different business units during gap analysis, integration testing, user acceptance testing, training, cut over and post go live phase.

Conducted integration testing and user acceptance testing and resolved any issues with regional and global process experts.

Cobalt Upgrade (System Implementation)

Conducted testing of business processes for SAP system ‘Cobalt’ and ensured smooth user acceptance testing (UAT) for Reporting module within the global timeline.

Worked with regional process experts to prepare regional UAT cases, UAT execution and provide regional UAT update to regional process experts.

Also, prepared country specific UAT Cases with local information manager and ensured all test cases are successfully executed and all identified defects are resolved. February 2011 to May 2011

Ismail Industries Limited

Worked at Ismail Industries Limited as Accounts Officer. Reported directly to AGM and Chief Accountant and my responsibilities included the following:

Accounting Book Keeping

UZAIR TARIQ KHAN – FCCA, UAECA

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To Prepare, Verify and Disburse Department Salary

Monthly Bank Reconciliation

Billing and Reconciling of Suppliers and Buyers Accounts

Preparing Monthly Budgets

Month-end account closing procedures.

January 2010 to February 2011

Grant Thornton International

Completed article-ship from Grant Thornton International, worked as a Audit Assistant in the Business Assurance Service division, directly reported to Supervisor’s, Manager, responsible for the entire task given to me on the assignments. Through from initial planning to the conclusion. This mainly include:

Active involvement at planning stage of the audit engagement, including assessment of

Engagement risk, identification of accounting and internal control weaknesses, assessment of risk at each account balance and potential error level and developing the audit program using audit CARE and GT Explorer and Voyager;

Finalization of head of accounts including analysis of financial statements and investigation of significant ratios and trends to achieve overall audit satisfaction.

Furthering sound client relationship and developing insights on the client's basis. Some of the concerns where I was engaged in audit assignments included the following: EEXXTTEERRNN

AALL AAUUDD

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Premier Insurance Limited – General Insurance

Fortune Securities Limited – Brokerage House

Asian Housing Finance Limited

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Central Depository Company of Pakistan Limited – Depository TTAAXX AAUU

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Shell Gas Pakistan (Private) Limited.

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2004-05 Community Service Internship at Karachi Vocational Training Centre (60 Hours). OTHER SKILLS

Completed Advance Excel training at BASF

Attended workshops on IFRS and ISA arranged by Grant Thornton.

YARDI, SAP (Cobalt), Microsoft Excel, Microsoft Word, Microsoft PowerPoint

Presentation Skills Course – ICSC

Creative Arts Course - ICSC

PERSONAL INFORMATION

Nationality Pakistan

Place of birth Riyadh

Date of birth May 28, 1988

Visa Status Employment Visa (Validity 01/05/2021)

UAE Valid Driving License No 2354085 (Validity 17/06/2027) REFERENCES

Will be provided on demand.

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