As Business Consultant at Digital Key Points, I specialize in delivering comprehensive digital solutions and connecting exceptional talent with prime opportunities across the Middle East, GCC, and Asia. Our expertise spans recruitment, IT, engineering, and a broad range of digital services tailored to meet both onshore and offshore demands.Whether you're seeking top-tier professionals, enhancing your business operations, or exploring new opportunities, I am here to assist. Feel free to reach out for personalized support.Our Expertise Includes:Digital Virtual Assistant ServicesCustomer SupportVisa ServicesMedical Labs BillingRecruitment & Manpower SolutionsPayroll ServicesHR SolutionsERP Implementation (Odoo)Digital MarketingWebsite DevelopmentAI SolutionsI look forward to working with you!Contact: atif@Digitalkeypoints.com

As Assistant Manager Accounts & Finance at Valtech Web Design LLC, United Arab Emirates, I was responsible for ensuring proper financial practices and adherence to the company's policies. During my tenure, I was successful in setting up and managing the accounts payable & receivable, banks, taxation and internal audit. My responsibilities included:• Directed and managed end-to-end accounting operations, overseeing Accounts Payable (A/P), Accounts Receivable (A/R), and Journal entries for the timely closure of accounts at regular intervals.• Conducted meticulous reconciliation of multi-currency bank accounts, resolving discrepancies through detailed research and analysis and led payroll activities• Maintained vigilant oversight of account reconciliation, skillfully preparing tax calculations, and delivering comprehensive weekly/monthly reports.• Executed regular posting of entries in QuickBooks for accurate record-keeping, ensuring precise tracking of cash balances.• Orchestrated seamless coordination for payment and billing procedures with external service providers, contractors, and vendors.Proactively identified ledger and account discrepancies, conducting thorough tracking to their origins and implementing corrective measures.

Conducted meticulous reconciliation of banks, financial accounts, general ledgers, and intercompany accounts, ensuring precise financial data accuracy.Oversaw comprehensive accounts payable functions for real estate, handling securities, rental leases, and utilities management with exacting attention to detail.• Managed all facets of accounts receivables for facilities management, handling securities, rental leases, and utilities receivables to optimize revenue streams.• Proficiently processed transactions, issued checks, and maintained up-to-date ledgers using Sweet Soft ERP for seamless financial record-keeping.• Managed development expenses, operational costs, and profit assessments, ensuring alignment with organizational goals.• Generated insightful management reports encompassing income and expenditure cycles, providing vital financial insights to guide strategic decision-making.• Recorded all relevant journal entries in ERP software, specifically related to repair & maintenance, facilitated support to the purchasing department, and contributed to costing processes.

• Orchestrated the efficient administration of banking operations, conducting meticulous reconciliations, overseeing accounts receivable, and maintaining up-to-date ledgers to ensure accurate financial records.• Spearheaded meticulous petty cash management and facilitated precise costing for company imports, ensuring stringent financial control.• Administered and oversaw the prompt payment of all operational accounts (utilities, rent, insurance, etc.), ensuring timely disbursement and contributing to overall financial stability.• Managed payroll activities and executed postings in Tally ERP 9, ensuring precise and compliant recording of financial data.• Provided valuable financial insights by analyzing various accounting options, recommending strategic financial actions for optimal outcomes.• Compiled comprehensive financial reports, including periodic profit & loss statements and other customized reports, tailored to meet specific management requirements.• Accurately recorded journal entries in the accounting system, ensuring proper allocation to the correct accounts for precise financial tracking.• Optimized payroll and invoicing processes, enhancing efficiency by implementing streamlined billing systems to expedite operations.

• Spearheaded purchase requests, ensuring a smooth stock flow in and out of the company's warehouse.• Managed product deliveries, organizing them efficiently and promptly notifying management of any issues.• Collaborated with management to enhance storage and ordering practices, striving for continuous improvement.• Vigilantly monitored inventory, reporting suspicious shortages or irregularities to management/authorities.• Prepared detailed gate pass documentation and inspection reports post physical inventory checks.• Efficiently managed inventory control, coordinating with logistics, supply chain, and production to optimize supply without excess.• Utilized SAP B1 (Production module) for processing raw material through production stages, meticulously tracking expenses and damages by production batch numbers.• Cultivated strong supplier relationships, evaluating and maintaining rapport for goods procurement.• Regularly reviewed service levels, ensuring accurate inventory reconciliations and addressing complaints or queries.• Recorded & managed goods issues in SAP B1 (Inventory module) across departments & nationwide hubs as needed.• Successfully managed diverse inventory activities and client-driven projects, optimizing shipping costs through carrier contract negotiations.

Worked as Audit Associate at Tax & Finance Consultant [Collaborate of: S.M. Naim Mian & Co. (C.A.)], Pakistan for over five years, from 2007-04 to 2012-08. Gained invaluable experience in auditing and tax consulting within a professional environment and established a strong foundation of technical knowledge. Responsible for:• Assisting with audit planning and field work• Preparing financial statements• Analyzing financial data• Identifying potential risks and areas of improvement• Collaborating with external auditors• Reviewing internal control systems• Advising on taxation and regulatory requirements• Managing client relationships

Worked as Purchase Office / Store Accountant at Fatima Enterprises Ltd from 2004 to 2007. Responsible for the following duties:• Managed and reviewed purchase orders.• Analyzed inventory and store data.• Maintained financial records.• Performed budgeting and forecasting activities.• Analyzed cost savings opportunities.• Prepared financial reports and presentations.• Ensured compliance with company policies and procedures