Aamir Akhtar, Fpfa , Cipfa, M. Com, Mba, Cima Email & Phone Number

United Arab Emirates

United Arab Emirates

Managed the entire range of books of accounts, and mentored the activities of 2 Accountants and 1 Collection OfficerFacilitated internal and external audits and liaised with banks for necessitiesGenerated process flow for the departments and inter-company departmentsInteracted directly with government authorities pertaining to issues, and held training.

Dubai, United Arab Emirates

Overseeing the financial operations of the company and ensuring that financial transactions are recorded accurately and in compliance with accounting standards and regulations.Preparing and reviewing financial statements, such as balance sheets, income statements, and cash flow statements, to ensure accuracy and completeness.Managing the month-end and.

United Arab Emirates

Spearheading end-to-end financial planning and reporting for the project, comprising of critical assessment and budget challengeStreamlining books closure in alignment with Manual of Authorities (MoA), and maintaining MoA profile for new approvers/stakeholdersCollaborating with multiple teams/stakeholders with a view to ensure smooth setting up of tariff.

Dubai, United Arab Emirates

Appraised credit control procedures and partnered with the finance director to formulate credit and billing policiesMonitored a B2B portfolio exceeding 3000 customers globallyExecuted credit facility evaluations and market research to evaluate customer creditworthinessIdentified high-risk customers and strategized curtailing of delinquent balanceResolved.

Dubai, United Arab Emirates

• Prepared cash & bank position on a daily basis
• Processed payroll sheets and distribution of all staff salaries through WPS
• Regularly interacted with banks for transactions related to Overdraft, Letter of Credit, Cheque Discounting & Term Loans
• Processed supplier payments according to agreed payment terms
• Managed different bank accounts including Post Dated Receipts & Payments
• Processed PDCs, CDCs & Cash collections, passed accounting entries in the corresponding accounts in Focus RT

Sharjah, United Arab Emirates

• Raised sales invoices, followed up payments and reconciled relevant accounts
• Followed up with the clients regarding due/overdue payments and resolved the discrepancies
• Coordinated with branches to maintain stocks and inter-branch transactions
• Disbursed salaries to all staff
• Issued the cash imprest to purchasers and drives and performed post reconciliation
• Maintained WPS system linked with the bank and MOL for salary disbursement of all branches

• Formulating financial statements on monthly basis.
• Evaluating Trial Balance, reconciling cost centers and analyzing the variances.
• Posting all the imports in Accounting module and reconciling with inventory module.
• Gaging per unit cost of material by recording all direct and indirect costs.
• Monitoring sales tax invoicing and preparing tax returns on monthly basis for the group.
• Bank Reconciliation statements on periodic basis.

Karachi Pakistan

• Preparing cash and bank payment vouchers on daily basis and recording the same in system.
• Writing cheques to suppliers as per purchase vouchers received from purchase dept.
• Receiving cash & cheques form suppliers & sales staff and depositing the same to bank.
• Getting receipts form sales team verifying the bills and preparing vouchers for payments.
• Reconciling accounts in timely manner.
• Assisting in interim inventory count.

Karachi Pakistan

• Co-coordinating with applicants to arrange meetings with applicants regarding their loans.
• Analyzing information extracted from the data.
• Preparing credit report for different loan categories.
• Writing the final reports to top management for final approval.
• Co-coordinating with different banks & provide final reports.
• Performing surprise visits to customers to analyze business condition.

Karachi, Pkistan

• Receiving data in raw form from different clients.
• Recording, sorting and analyzing data to collect required information.
• Preparing initial credit reports as per SOP provided by banks.
• Attending meeting along with senior staff.

Karachi, Pakistan

• Processed and recorded accounting transactions
• Reconciled Accounts Receivable and Payable control ledgers on periodic basis
• prepared and recorded cash and bank payment vouchers along with supporting documents
• Assisted finance manager to finalize management accounts.

Chartered Institute Of Management Accountants (In Progress), Cmga Stage

Master Of Business Administration - Mba

Fellow Public Accountant, Finance And Financial Management Services

Associate’S Degree, Accounting And Finance, Management Accounting

M.Com, Commerce, 1St Division

B.Com, Commerce, 1St Division

D.Com, Commerce, 1St Division

Accounting And Business/Management