Ajmal Hafeez Email & Phone Number

United Arab Emirates

Dubai Uae

As a Revenue Accountant with Cevalogistics FZCO, I bring over three years of experience in financial management and analysis to the company. My focus on accuracy and efficiency, combined with my expertise in the following areas, make me a valuable asset:Billing and Accounts Receivable• Hands-on experience managing billing processes.• Ensuring accounts receivable are closed accurately.Revenue Accruals• Solid understanding of revenue recognition.• Ability to manage accruals for month-end close.Revenue Analysis• Skilled in downloading revenue dumps and comparing with flash reports• Clarifying variances that may arisePetty Cash Management and Reconciliation• Strong understanding of petty cash processes• Ability to reconcile accounts accurately.Vendor Management• Experience managing vendor reconciliations.• Creating vendors and verifying trade license, VAT certificate, and bank details• Intercompany Invoice Booking• Familiar with intercompany invoice booking processes• Able to manage transactions efficiently.ICAP Review• Experience conducting ICAP (Investment and contract approval process) reviews based on contracts and customer performance.• Working with stakeholders to secure necessary approvals.DEWA Bill Payments• Proficient in managing DEWA bill payments.• Ensuring payments are accurate and on-time.With a passion for financial management and analysis, I am committed to continuous learning and improvement, and confident that I can bring value to any organization with my professional approach and experience.

Al-Riyadh Governorate, Saudi Arabia

Payroll Operations:• Strong understanding of payroll processes• Ability to ensure accurate and timely payment of employees.Financial Statement Preparation:• Proficiency in preparing critical financial statements (Profit and Loss, Balance Sheet, and Cash Flow)• Supports decision-making and strategic planning.Bank Statement Reconciliation:• Skilled in reconciling bank statements• Ensures accuracy of financial records.Petty Cash Management:• Expertise in managing petty cash transactions.•Maintains organized and up-to-date financial records.Vendor Payments:•Experience in processing vendor payments• Thorough account reconciliation and maintenance of the general ledger.VAT Return Filing:• Solid understanding of VAT returns• Ability to file with precision and attention to detail.Asset Depreciation:• Familiar with accounting principles• Ability to depreciate assets in accordance with them.Cost Analysis:• Capable of providing insightful cost analysis• Supports the development of effective strategies for reducing expenses and maximizing profits and maximizing profits.

Al-Riyadh Governorate, Saudi Arabia

• Vendor RelationsPreparing vendor reconciliation before making paymentsResolving disputes immediately (if any)Preparing payments and sending for authorization• Banking and Cash ManagementPreparing Bank Reconciliation regularlyProcessing payroll in absence of paymaster• Auditing SupportProviding documents for external audit departmentWorking closely with audit teams till audit completion• Other TasksSurprise cash counts/fixed assets countProviding cost analysis for expense reduction and profit maximization

Master Of Business Administration (M.B.A.), Accounting And Finance

I. Financial Courses 1. Financial Accounting 2. Financial Management 3. Analysis of Financial Statements 4. Corporate Finance 5. Financial.

Bachelor Of Commerce (B.Com.), Business/Commerce, General

I. Accounting Courses 1. Financial Accounting 2. Advanced Financial Accounting 3. Cost Accounting 4. Business Taxation II. Finance Courses.

Intemediate In Commerce (I.Com), Business/Commerce, General

I. Major Courses: 1. Principles of Accounting. 2. Principles of Economics. 3. Principle of Commerce 4. Business Math/Stat