Abbas Raza Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

• Assisting the Group CFO And Group Accounts Manager with different Financial Assignments• Finalizing the Financials for Multiple Entities As Required• Assisting the Internal & External Auditors for Internal & Statutory Audit• Consolidating Entities Financial Budget for Top Management Review• Compiling MIS Reports of the Group• Consolidation Of Group Financials alongside with the Group Accounts Manager for Statutory Audit

Dubai, United Arab Emirates

• HANDLING ACCOUNTING ACTIVITIES, PAYABLES, INVENTORY, CAPITAL EXPENDITURE REVENUE EXPENDITURE.• FINANCIAL ANALYSIS – ANALYZING THE PL & BS ON MONTHLY BASIS ANDPRESENTING THE FINANCIALS TO TOP MANAGEMENT. THIS INCLUDES DETAILEDPROFITABILITY ALONG WITH REASONS FOR VARIATIONS WITH RESPECT TO BUDGET.• ACCOUNTING AND PAYABLES: ACCOUNTING AND ENSURING ALL THE MONTHLY CLOSING ENTRIES ARE PASSED IN THE SYSTEM ON TIME WITH ASSURANCE THAT ALL STATUTORY REGULATIONS ARE COMPLIED LIKE IFRS, VAT ETC. ALSO TO ENSURE THAT THE DOCUMENTATION IS MAINTAINED IN COMPLIANCE WITH ORGANIZATION’S SOP.• INVENTORY MANAGEMENT AND CONTROL: IT INCLUDES MONITORING INVENTORY OVER MONTHS WITH THE HELP OF VARIOUS MIS REPORTS IN CO-ORDINATION WITH OPERATIONS TEAM (UNIT WISE INVENTORY, INVENTORY IN NUMBER OF DAYS BASED ON CONSUMPTION AS WELL AS INCOME,NON-MOVING INVENTORY, ETC).• CAPITAL EXPENDITURE INVOLVES VALIDATION OF ALL CAPITAL PROJECTS BASED ON IRR AFTER VARIOUS SENSITIVITY ANALYSIS.• REVENUE EXPENDITURE: REPORTING AND MONITORING REVENUE EXPENSES ON MONTHLY BASIS. OVERSEEING THE CONVERSION COST. ENSURING THE COMPILATION OF REVENUE MIS REPORTS FROM ALL THE PLANTS ON MONTHLY BASIS WITHIN SPECIFIED TIME AND DETAILED ANALYSIS.• BUDGET: PREPARED AND DEPLOYED INVENTORY AND REVENUE EXPENDITURE BUDGET TO THE OPERATIONS RESPECTIVELY. (ZERO BASED BUDGETING)• VAT RETURNS: TO PREPARE AND FILE THE VAT RETURNS OF CU AIR ON MONTHLY BASIS. COORDINATE WITH GROUP VAT EXPERT FOR ANY QUERIES AND SUBMITTING IT TO HO FOR CONSOLIDATION.• JOB-WISE COSTING – TO CREATE AND MAINTAIN VERTICLES FOR JOBS BROUGHT IN THE CO. AND TO MONITOR THE MARGINS ON MONTHLY BASIS BASED ON THE PROGRESS.• STATUTORY AND INTERNAL AUDIT: ENSURING THE AUDIT SCHEDULES INCLUDING PROFIT AND LOSS, BALANCE SHEET VARIANCE ANALYSIS ARE SHARED WITH AUDITORS ON TIMELY BASIS WITH DETAILED ANALYSIS AND APPROPRIATE JUSTIFICATIONS. IT ALSO COMPRISE OF INVENTORY SCHEDULES LIKE INVENTORY BALANCE, CONSUMPTION SCHEDULES ETC.

• PRINCIPAL SUPPLIER PAYMENTS AND RECONCILIATION• UTILITY PAYMENTS WITH UPDATED TRACKER• ACCOUNTING AND MAINTAINING PREPAID TRACKERS• ADVANCES TO SUPPLIERS TRACKING AND BOOKING ALL PURCHASES• RECONCILING BANK ACCOUNTS AND INTER-COMPANIES• UPDATING & BOOKING OF FIXED ASSETS IN THE SYSTEM AND CALCULATINGDEPRECIATION• ENSURE OPENING/CLOSING OF FISCAL PERIODS FOR ALL FINANCIAL MODULES• MAINTAINING WEEKLY TURNOVER REPORTS AND SENDING FOREIGN CURRENCYEXPOSURE REPORT• PROVISION ENTRIES PERTAINING TO THE FISCAL MONTH. ( EXPENSE POS,GRATUITY, AIRFARE, LEAVE SALARY & ALL OTHER EXPENSES )• PREPARING & UPDATING PENDING SALES ORDER REPORT• CREATING ALL FINANCIAL REPORTS (REPORT TO CEO, PROFITABILITY, MIS, FLASH,KPI AND BALANCE SHEET SCHEDULES• FILING ALL THE GOVERNMENT FORMS FOR DIFFERENT RENEWALS ANDRESPONDING TO ALL QUERIES RELATED TO ACCOUNTS

Ajman, United Arab Emirates

• PROCESSING PAYMENTS AND DOCUMENTS SUCH AS INVOICES,JOURNALVOUCHERS AND EMPLOYEE REIMBURSEMENT.• CALCULATING RATES PAID FOR PURCHASES AND ALL PRICE EXTENSION ,VERIFYING ITEMS BILLED AGAINST ITEMS ORDERED AND RECONCILINGDIFFERENCES.• BOOK KEEPING & MAINTAINING IMPREST/PETTY CASH.• PREPARING ACCOUNT DEPOSIT TICKETS AND DEPOSITING FUND AS DIRECTED.

Dubai

Master Of Business Administration - Mba, Accounting And Finance

Bsc Hons, Accounting And Business/Management

Completed First 4 Papers Of Acca

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Bachelor Of Business Administration - Bba, Accounting And Finance

High School Diploma, Igcse