Manager Accountant
Resume:
Finance Manager / Financial Controller
Name:
BILAL KHAN
Contact
Mobile
adgxtf@r.postjobfree.com
Address
Dubai - UAE
UAE
Driving License
Employment Visa – Immediate availability
Profile
Experienced Accounts & Finance professional having relevant education (ACCA Prof, Masters of Economics, and B.Com) and 10 years of well-diversified experience in different sectors (mainly in DUBAI) with different accounting applications i.e SAP FICO, ERP Oracle. Currently working as Finance Manager with one of the leading, US / European Company in Dubai located in Jebel Ali Free zone.
Key Skills
* Financial Reporting * Budgeting * Financial Planning & Analysis * Sarbanes Oxley (SOX Compliance) * COFACE
* IFRS ( International Financial Reporting Standards * ERP Oracle Financial * Oracle Discoverer * Tagetik * VAT
* Cash flow forecast * External Audit * Internal Audit * Cash Pooling accounts and Treasury Accounts * Team Leader
* Cost Control and Reduction * AR and AP analysis * Compliance of Regulations * Team Building and Motivation
Finance & Office Manager - 01 Mar 2019 to Date
PR Middle East FZE (subsidiary of US based listed company GENERAC HOLDING INC and fully owned by an European Group PRAMAC, primary activities of company are manufacturing and distribution of power generators.
Reporting: Managing Director and CEO
Key responsibilities
Preparation of monthly financials and submission of reports to HQ based in Italy.
Responsible for timely monthly closing.
Preparation of monthly SOX compliance for review of BoD.
Review of Debt collection and credit control policy.
Preparation of cash flow forecast on monthly basis.
Overall risk and working capital management.
Credit analysis of major portfolio on regular basis.
Dealing with legal cases arising due to overdue debts, experienced in dealing legal cases of Middle and Turkey courts.
Preparation of yearly budget and monthly variance analysis.
Review of Oracle General Leger.
Review and Submission of VAT returns.
Review of Receivable reports and reporting of customer under COFACE coverage.
Review of COFACE turnover declaration on quarterly basis.
Responsible of conducting yearly external audits.
Review and approval of monthly payroll.
Review and approval of payment vouchers.
Review of Export LC documents.
Responsible of overall HR & Admin related affairs of company i.e renewal of trade license and office lease, onboarding of new employee and visa related affairs of all employee.
Senior Accountant - 01 Nov 2012 to Feb-2019 (FMCG / Manufacturing concern corporate)
Arabian Can industry LLC - Al Ghurair Group – Dubai
Reporting: Reporting to Chief Accountant / GM / Group CFO & Leading team of experienced accountants.
Key responsibilities
Assist finance manager in preparation of monthly financial statements and management reports.
Perform financial analysis for management review.
Monitor and review of balance sheet accounts.
Preparations of VAT returns.
Dealing with internal and external auditors at the time of internal and external audits.
Driving the billing, collections and accounts payable functions, ensuring accuracy and that seamless procedures and efficiencies are in place.
Review of Import / Export documents including LC and collection documents.
Periodic review of receivables / payables aging reports and related reporting.
Processing of monthly Payroll and WPS files through SAP/ORACLE.
Capitalization of Fixed Assets and maintaining up-to-date Fixed Assets Register.(CAPEX)
Dealing with internal and external auditors at the time of internal and external audits.
Accountant General - 04-03-2012 to 31-10-2012 ( Shipping / Logistics Company)
Blue Line Shipping & Cargo LLC – Dubai
Key responsibilities
Supervision on AR/AP module.
Cash management module.
Customer / supplier’s accounts reconciliations.
Cash flow forecasting on weekly and monthly basis.
Liaising with external / internal external auditors.
Accounts Assistant - 07-09-2009 to 27-01-2012 ( Advertisement Company)
Sign Media Advertisement Company
Key responsibilities
Maintenance of proper accounting records and controls for the organization.
Ensure proper recording of Revenue and related Expenses in Accounting Software.
Ensure proper recording of Revenue and related Expenses in Accounting Software.
Managing Banks accounts and other items related to Statement of Financial Position
Academic and Professional Qualifications
ACCA (Association of Chartered Certified Accountant) (professional Level).
Masters of Economics Degree from University of Karachi 2014.
CAT (Certified Accounting Technician) UK.
Bachelor of Commerce Degree from University of Karachi 2010.
Personal Info : * DOB : 14th July, 1987 * Marital Status : Married * Nationality : Pakistani
Computer Skills
SAP FICO Trained / Oracle 12R professional level
Peach Tree full command and Tally up to knowledge level.
MS Excel 2010, Word and PowerPoint.
Hobbies: Sports and Traveling. Traveled more than 10 countries including EU(Schengen),Japan, Korea, China, Turkey, Singapore, Malaysia and so on.
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