Faisal Bashir Email & Phone Number

Islamabad

Dubai, United Arab Emirates

• Directly Reporting to MD.
• Implementation of FOCUS 6 (Accounting, Purchase, Inventory, & Sales).
• Manage and supervise the accounting and inventory team of 6 persons.
• VAT filing, Refund Claim from FTA and guide to junior staff about the bookkeeping and record maintenance as per FTA compliance.
• Analyzing & summarizing the financial data branch wise and finalize the all financial reports and end of month closing for each branch on monthly, quarterly and yearly basis.
• Prepare and analyze variance analysis and financial analysis.

Sharjah UAE

• Directly Reporting to MD.
• Manage and supervise the accounting and administrative team of 2 persons.
• Planning, preparation & evaluation of the budget with coordination to other management team.
• Controlling the Project Costing of the Company.
• Prepare the Financial and other reports that were required by the management.
• Monitoring and interpreting cash flows and predicting future trends.

Dubai UAE

• Directly Reporting to Finance Manager.
• Implementation of Open ERP Odoo (Accounting, Purchase, Inventory, Manufacturing & Sales).
• Manage and supervise the accounting, merchandizing, procurement and inventory team of 10 persons.
• Planning, preparation & evaluation of the budget with coordination to other management team.
• Preparation & Controlling the Product Costing of the Company.
• Consolidate and Reconcile the Intercompany balances.

Pakistan

• Directly Reporting to CEO & Directors.
• Implementation of ORACLE 10G (Accounting, Purchase, Inventory, Manufacturing, Sales) Modules.
• Manage and supervise the accounting, merchandizing, procurement, production and inventory team of 15 persons.
• Lead the day to day operations with regard to management accounting, financial accounting and treasury functions for the company and to establish the related controls & procedures.
• Reviewing and analyzing the monthly, quarterly and annual financial reports.
• Analyzing the financial analysis and variance analysis.

Prepare effective auditing plans.Organize and implement internal audit.Audited the Sales Tax Refund Claim before submitting to the Tax Authority.Manage the programs and activities in the department.Assisting external auditors for efficient audit designs.Responsible for assigning work to different departments and estimate resource needs.Provide management.

Receive, register, verify and process all invoices and ensure transactions are correctly recorded.Maintain and reconcile General Ledger accounts.Prepare Sales Tax Return & Refund Claim Monitor and review accounting and system related reports for financial accuracy and completeness.On time billing invoices distribution & follow-ups and collections of.