JAMIL REHMAN

ACCA

KPMG - BIG FOUR Alumni

** ***** ** ********** *** Audit EXPERIENCE

Dubai, United Arab Emirates (U.A.E)

MOBILE: +971-56- 7863226

Email: adofuo@r.postjobfree.com

LinkedIn: https://www.linkedin.com/in/jamil-rehman-acca-finance-audit-accounts-vat- professional-5577bb20/

SUMMARY MAJORS UAE Clients:

11 Years plus Professional experience in Finance, Accounts and VAT along with big 4 Audit firm experience, in diversified industries:

Health Services (Ministry of Health - UAE)

Tadbeer, Tasheel, Tawjeeh (MOHRE – UAE)

Food and Beverages & Hoteling

Construction

Banking

Non-Profit Semi Govt. Organizations,

Audit Taxation & Advisory

This equipped me with sound decision-making abilities, analytical skills, business acuity, ongoing staff trainings, ability to adopt changing Business Environments and problem-solving skills. Capability to take challenging Decision to guide my organization to achieve long-term Growth Goals, Cost cutting and influencing revenue positive outcomes. Strong understanding of all aspects of International Accounting Standards (IAS, IFRS).

Persuasive and concise communicator; experienced in dealing with all levels of management in varied industries, and strong believer of maintaining healthy relations between Employee and employer which could lead to greater productivity and Efficiency. Specialties:

1-) Corporate Finance 2-) Banking

3-) Financial Reporting 4-) Management Reporting

5-) Group Reporting 6-) Cost Analysis

7-) Business Development 8-) Planning & Budgeting

9-) Staff Training and Development 10-) ERP Implementation 11-) System Audit 12-) Internal Controls

13-) VAT Statutory Compliance 14-) External Audit

15-) Cash flow forecasting 16-) IFRS & IAS Implementation 17-) Financial Processes Development 18-) Oracle

19-) Treasury Management 20-) System Automation

PROFESSIONAL EDUCATION

• Chartered Certified Accountant - ACCA Jun 2009

Association of Chartered Certified Accountants (ACCA), UK –Associate Member

• Certified Accounting Technician – CAT Dec 2005

Association of Chartered Certified Accountants (ACCA), UK

• Higher School Secondary Certificate Dec 2003

Federal Board of Intermediate and Secondary Education. Pakistan

• Trojan general

contracting LLC

• National projects &

construction LLC

• Al Maha modular

Industries LLC

• Reem emirates

aluminum, glass factory

LLC

• Royal advance electro-

mechanical LLC

• Hi-Tech precast & block

works factory LLC

• Al Ajban chicken LLC

• G4S Air freight services

Major Pakistan Clients:

• Askari bank limited

(Conventional Banking &

Islamic Banking)

• Standard chartered bank

• NLC Head office & 15

projects Nation wide

• Pearl Continental Hotels

• Overseas Pakistani

Foundation

• Pak Hi tech gases Pvt. Ltd

• Rural support program

North

• USAID - Citizen Voice

Project

• Bestway cement Limited

• Mobi-Direct private

Limited

• Central Bank of Pakistan

Corporate compliance

audit of AKBL

• Internal Control over

Financial Reporting audit

on Sukuk investments of

AKBL.

PROFESSIONAL EXPERIENCE

GROUP Finance Manager at Al Zarouni Group

From: Jan 2017 till To-date

Industry: Government Services (Tasheel, Tadbeer, Tawjeeh, Health care under Ministry of Health) F&B, Recruitment,

Group Holdings: Five Medical centers in Dubai Sharjah, Restaurants Dubai Mall & Ghurair Mall, etc AZG is a well-established Group operating from Real state to Government Services, owned by UAE Nationals. It’s a well-diversified in UAE industry. Achievements:

• Arrangement of funding from Sharjah Islamic Bank and Emirates ENBD above 40M

• Successfully implemented VAT in group as per the UAE FTA regulations.

• Monthly Consolidated Reporting for group and Cash flow forecasting.

• Financial Analysis that highlights KPI’s variance, Budget variance that helps Management Strategic Decision making and Cost effectiveness policies.

• Successfully implement Q-Book’s Accounting system, Injazat ERP & Sapaad Inventory Management System along with ensure completeness of Data migration.

• Manage various Foreign and local Investments in Real estate & Construction in Dubai.

• Implement and apply recent changes in accounting policies to keep align with IAS requirements.

• Well versed with External & Internal audit assignments and was part of many Assurance assignments.

Top Responsibilities:

Responsible for managing and supervision of Finance department and reporting directly to Managing Director.

GCC VAT and Tax Compliance:

• GCC VAT Implementation – Development and modification of the financials and operational processes to comply with the GCC VAT requirement.

• Review of each business transaction for its classification with regards to VAT regulations and requirement.

• Preparation and submission of tax returns for the Tax period. Financial Reporting:

• Preparation of monthly, quarterly & yearly financial reports for Managing Director and Partners

• Working capital, Liquidity and Corporate cost analysis reports for strategic decision making and cost control.

• Prepare Consolidated Financial statement for Group reporting. Financial Analysis:

• Analyze & Interpret financial results & business performance of the company and reporting business performance to Managing Director and Partners.

• Briefing management quarterly on key financial indicators like ratio analysis, return on investment, liquidity analysis, gearing and financial risks.

• Detailed analysis of the historical financials outcome of the company against the budgets & benchmarks and reporting variances to the management with corrective measures and recommendations.

Accounts/Bookkeeping Supervision:

• Supervision and review of the trial balance and general ledgers and provides guidance to the bookkeeping team members in all Financial Accounting matters.

• Supervision and review of the monthly and annual closure of the books.

• Monitoring and management of the Revenue recognition, Trade Payables, Trade Receivables, Accrued Expenses, Prepayments, Employees Advances, and Stocks movement & valuation etc. CORE COMPETENCY

Identify Key

performance indicators

(KPI’s)

Business Risk

Assessment, Internal

Appraisals,

SWOT analysis,

Data analysis,

Standard Operating

Procedures (SOPs),

Enterprise Resource

Planning

Process Re-engineering

Change Management

Staff Mentoring

CORE COMPLIANCE

Oracle 11g

(Inventory, AR, AP,

WIP, Fixed Asset,

HRM).

KPMG Case-ware

Traverse (ERP)

Peach Tree

Quick books

Injazat (ERP)

Qmatic system

link to MOHRE.

Sapaad (Inventory

Management

Software)

SKILLS

Effective coordination,

communication and

conflict management

Highly analytical thinking

with demonstrated talent

Flexible and Resourceful

team player

Results-driven achiever

with exemplary planning

and organizational skills.

GOALS OF MY LIFE

Reaching the Excellence

in my professional

career

Credit Control:

• Conducting detailed assessment of customer financials (Portfolio) to establish credit worthiness of the customers and decide credit terms of the customers.

• Maintain strategic account reviews with key customers on regular basis in order to mitigate the credit exposure and bad debt risk.

Treasury Management and Banking Relationship:

• Dealing with the banks for banking facilities and mutual beneficial relationship e.g., Letters of Credit, Short Term Loan and Long term loans.

• Ensure that sufficient funds are available to meet ongoing operational and working capital requirement for all group companies.

Budgeting & Forecasting:

• Preparation of the company annual budget; supervision and review of subsidiaries’ budgets.

• Preparing monthly Cost / Expenditure forecast for monthly management review and reporting to management on variances from the established budget, and the reasons for those variances. FINANCE & TAXATION MANAGER at NLC

From: April 2015 till Oct-2016

Industry: Logistic and Construction

Location: Head office - Islamabad

NLC, the most dynamic public sector transportation and construction organization has a proud history of offering landmark innovative and customized solutions specifically designed to address the business needs of valued customers. The diverse and wide ranging services offered by NLC include construction of mega structure in quick time, safe movement of cargo to any destination, management of state-of-the-art Dry Ports & Border Terminals and Express Freight Train Service Audit Supervisor at KPMG (Big Four Auditing Firm)

From: May 2011 till March 15

Industry: Audit Tax & Advisory

Served: KPMG Abu-Dhabi Office - UAE & KPMG Islamabad Office - Pakistan KPMG is a leading & globally recognized organization providing professional service in Audit Tax & Advisory services. KPMG is one of the Big Four Audit Firms. Top Responsibilities:

• Risk assessment and Assurance

• Engagement planning and supervision (Scoping & resource allocation)

• Managing relationship with clients, legal, actuarial and IT experts

• Advice & support clients in preparation of financial statements in accordance with IFRS, local regulation and SECP.

• Drafting of reports and management letters highlighting internal control weaknesses and the risk involved,

• Business Advisory Suggestions and Recommendations.

• Executing audit (Test of controls, Test of details, substantive testing and analytical procedures) in accordance with the International Standards on Auditing.

• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.

Personal Information:

Date of Birth:

November 23,1985

Marital Status:

Married

Languages:

English and Urdu

Nationality:

Pakistani

Driving license:

UAE Driving license

Current Visa Status:

Employment Visa

Availability:

Immediate

LZT is a professional technologies services firm. Our mission is to provide our clients with the most effective, reliable, and quality-driven solutions at competitive rates. Top Responsibilities:

• Responsible to enter accounting entries in ERP system.

• Preparation of the schedules for Prepayments, Accruals.

• Preparation of Fixed assets register, Receivable & Payables aging.

• Reconciliation of Bank.

• Verification of invoices, checking of proper allocation of Cost Center and GL account considering the nature of transaction.

• Preparation of Final Accounts (Trial Balance, Profit and loss Accounts Balance Sheets & Cash Flow Statements).

• Involved in preparation of Budget.

• Conduct analytical review of budget and assist management in preparation of best accounting policies and improvement in control system.

May 2008 till April 2011

IT Service Provider

Dubai Office - UAE

Accountant

From:

Industry:

Served:

Contact this candidate