Asif M Akram Email & Phone Number

Ras Al Khaimah, United Arab Emirates

Ras Al Khaimah, United Arab Emirates

Al Jazeera Al Hamra, Near Acacia Hotel, Rakia Warehouses, Wiz 06/22

Al Jazeera Al Hamra, Near Acacia Hotel, Rakia Warehouses, Wiz 06/22

- Controlling systems of the company including, internal controls, budgeting and accounting system.- Enhanced the credibility of finance function by generating accurate and timely MIS Reports.- Managing cash flows and making financial & operational decision, negotiating credit lines and limits withbusiness Partners.- Reviewing and edited contracts with clients, vendors, and business partners.- Directs the preparation of reports that summarize and forecast company business activity and financialposition in various areas.- Identification of risk and various business opportunities, devising & reporting operational and financialKey Performance Indicators.- Preparing financial statements as per IFRS and cost effective plan for organization- Preparation and submission of periodic financial, budgets cash flows, management reports, expenditureanalysis & working capital analysis.- Liaison with Banks, Financial Institutions, auditors, clients, vendors, advisers.- Working on the different reconciliations like banks, debtors, and creditor’s accounts.- Working on Staff Salaries and commission on sales.- Review & monitoring of routine transactions & ensure accurate recording.- Managing the day to day office internal & external administration

Near Ras Al Khaimah Old Bridge, Rak, Uae

To Enter Revenue, Expense, Supplier & Customer Invoices, Payroll and other accounting entries inComputerized Accounting System.( MegTools HR Accounts Software U.S.A )- To resolves accounting discrepancies and irregulations.- To interact with senior management and staff (for example: Controller, CFO, managers, seniorassociates, staff, and office staff) in a professional manner.- I have learn the working knowledge about the receivables policies of the company and the collectionsprocedures.- Also I have the working knowledge about the inventory policies of the company and the inventorymanagement process.- To Prepare monthly Financial Reports and WPS Pay roll.- To Prepare Bank Reconciliation Statements.Purchasing Officer in AL SOUFI ROASTERY L.L.C- Obtain quotations and negotiable for the best price and prompt delievery.- Prepare the Purchase Orders by using Computerized Megtools Wholesale Inventory System.- Facicliate the accreditation of new Suppliers.- Monitor and address supplier delivery performance.- Drove cost reduction activities and maintained purchasing documentation.

I-8 Markaz, Islamabad, Pakistan.

- Perform Audit and consulting engagements individually and as part of team.- Documented existing processes through interviews, observation and inquiry.- Identified risks and key control activities.- Made suggestions for improvement of audits, including but not limited to automated auditing and controlself assesments.- Communicated results of audits via written reports and oral presentations to management.

Pipfa Qualified ( Foundation Level, Intermediate Level, Final Level Completed ), Financial Reporting, Management Accounting, Auditing, Cost Accounting, Business Laws & Taxation., A Grade.

C.A Foundation Completed, Maths, Economics, English, Financial Accounting And Mercantile Law

Intermediate (Computer Science), Computer Science, B

Activities and Societies: Prepare Speech for Co education and the importance of education in non developed areas.

Matriculation (Science), Science, B

Activities and Societies: Played as an Cricketer in school team.