ACCA Taxation & Finance
ACCA Taxation & Finance
ACCA Taxation & Finance
Expert in presenting data, financial reporting, taxation and setting up new accounting systems and implementation of policies.
Strong knowledge on GAAP and IFRS. Hands-on experience on ERPS like SAP ARIBA, PACT, TALLY and multiple cloud
financial system like QuickBooks and XERO,Net Suite.
QUALIFICATIONS
UAECA AAA 2022
Association of Certified Chartered Accountants ACCA 2020
CERTIFICATIONS
Advance Diploma in Accounting & Business 2011
AUGUST 2023 – ON GOING
Review of statutory reporting, including preparing AFS, facilitation of audits/independent reviews
Processing and review of accounting and associated work
Ensure accuracy of Financials and perform IFRS and GAAP reviews for deliverable.
Ensure compliance with VAT and CT regime, ESR reporting and FATCA & CSR. Keep up to date on changes in the
legislation, regulation and best practice.
Responsible for initial setup of ERP systems & process of financial reporting and of onboarding clients.
Deal with, act on, or assign correspondences from third parties i.e. authorities, lawyers, partners, auditors etc.
Collaborate and share knowledge/expertise across service lines and other TMF offices by organizing trainings.
Directly responsible for client relationship while ensuring the delivery of services in accordance with each client engagement
letter.
Ensure adherence to transfer pricing policies, for clients where applicable.
Identify opportunities for sell ups to clients and ensure right billing as per agreed rates.
Undertake technical specialist and ad hoc project work, as requested
Keep up to date on changes in the legislation, regulation and best practice
Escalate technical issues and knowledge gaps, where required
Understand the importance of revenue, productivity, chargeability and the client relationship and effectively apply this
understanding to daily tasks.
Be responsible for the delivery of work to ensure the right level of quality and timeliness
Provide supervision, training and guidance to team members while focusing on task performance
Assist with the co-ordination and preparation of monthly and annual trackers
Review, test and reconcile the work and data received from accountants
& Pakistan.
Compliance and preparation of Regulatory Reports & Tax for UAE & PAKISTAN
Implementation of companies new Accounting System.
Ensure timely submission of Invoices and Bills.
Prepare Financial Reports & support month-end and year-end closing process.
Prepare and implement budget and financial forecasts and report variances
Prepare proposal documents including reports like cash flows, feasibility reports and projected financial forecast.
Development of Financial control and policies, while ensuring implementation.
Ensure sanity control over financial transactions and financial reporting.
Producing reports for BOD to support decision making.
Oversee the group suppliers negotiations i.e. Group Insurance, Rent Contracts & purchases.
Helped prepare, Implement and maintain financial polices
Implementation of Accounts software and carry training for fellow accountants on PACT software.
Carry out quarterly Internal Audits, while assisting Head Auditor.
Perform financial analysis as appropriate to support risk assessment that help decision making regarding Investments and
Loan repayments of Company.
Designing & implementing Internal reporting system specifically for Partner and Stakeholders
Preparing annual reports for Identifying Loopholes with internal accounting and reporting system.
REAL ESTATE ACCOUNTING: DUBAI DAR INVESTMENT LLC
PDC’s Management: Regular update of Contracts and PDC Management
Aged Reports: Maintaining Receivable/Payable Aged Reports and follow up
RERA APPROVED ASSOCIATION: Look After Service and Maintenance Association Account
System Report Customization: Customizing Software reports to meet management requirement
Consolidated Statement: Preparing consolidated Statements.
GENERAL RESPONSIBILITIES
Responsible of VAT registration & Filing for projects, assist in annual audit, handle cash disbursing, and document
controlling.
DEC 2014 – MARCH 2017
STATUARY COMPLIANCE: Implement and ensure compliance with internal financial policies and procedures and Statuary
requirements for SECP, FBR, and Federal Commissions etc.
STAFF MANAGEMENT: Heading overall finance/Taxation department, activities of administration, Bookkeeping
(QuickBooks) and Filings of Records. Head of all branch offices.
AUDIT: Planning individual audits, defining audit objectives and preparing audit plans
REPORT ANALYSIS: Review monthly Financial Reports (P&L, Balance Sheet, A/R Ageing, Debt Analysis, Payroll etc.)
implement monthly variance reporting.
STRATEGIC PLANNING: Provide timely and robust financial analysis to support business decision-making.
ASSET MANAGEMENT & COST CONTROL: Review infrastructure resources, including motor vehicle fleet and property
portfolio, and developing strategies to maximize return on assets and controlling cost
PROJECT APPRAISALS & PROPOSAL WRITING: Able to win several contracts by putting in expertise in contract pricing
and service costing. Expertise in Contracts management, financial proposals & costing for our Products and services.
BUDGETING: Manage and oversee the budgeting process
TAXATION: Supervise and coordinate the Company’s CORPORATE Tax, GST
ACCOUNTANT
MARCH 2013 – OCT 2014
Exposure to using XERO ERP for book keeping & reporting. Prepared financial & MIS reports i.e. reconciliation, P/L, MIS &
CAPEX budget management. Daily record and track of Escrow Account & ensure compliance with financial policies and
ACCOUNTANT
JULY 2012 – MARCH 2013
- Monthly closing of accounts and financial reporting. - QuickBooks maintenance - Bank Reconciliation
- Payroll Processing through WPS - Prepare Financial Report - Other Task of Accountants’
Research Paper on Organization Culture and Talent Retaining Policies.
Proposal Feasibility Reports, Budget and Costing and Risk Assessment
Designed and Developed an Integrated Marketing Communication plan.
Reference
Shall be provided on Request.