Ghulam Abbas (Mba Finance) Email & Phone Number

North Ras Al Khaimah, United Arab Emirates

Ras Al-Khaimah, United Arab Emirates

•Proficiently managed Sales Accounting duties, encompassing the precise generation of Sales Orders, issuance of VAT-compliant Invoices, and Debit JVs, consistently adhering to UAE VAT legislation.•Demonstrated a strong grasp of UAE VAT law, encompassing critical areas like Input / Output VAT, Designated Zones, Non-Deductible Expenses, Real Estate, and RCM (Reverse Charge Mechanism).•Diligently orchestrated the timely delivery of invoices to clients, accompanied by meticulously curated supporting documents and thorough acknowledgments, fostering transparency and accountability•Diligently orchestrated the timely delivery of invoices to clients, accompanied by meticulously curated supporting documents and thorough acknowledgments, fostering transparency and accountability•Safeguarded organizational profitability with unwavering commitment, meticulously monitoring AR based on comprehensive aging reports, and taking decisive actions to address outstanding balances.•Skillfully conducted exhaustive reconciliations of both AR and AP accounts, ensuring precision and accuracy, while fortifying client and vendor relationships through transparent financial interactions•Expertly managed monthly bank reconciliations, covering a multitude of currencies, including AED and USD accounts, thereby ensuring precise financial reporting and optimal cash flow management•Took the initiative to commence and successfully conclude pending external audit tasks for the years 2017 and 2018, proactively addressing any audit-related queries and ensuring strict adherence to regulatory standards•Performed an in-depth analysis of diverse business operations, diligently tracking financial trends, costs, and revenue projections, thereby providing valuable insights to inform strategic decision-making processes•Managed accounting transactions, including payroll, utility bill payments, supplier interactions and ensured strict adherence to contractual obligations and regulatory requirements

9Th Floor, Executive Tower, Dolmen City, Marine Drive,Block-4 Clifton, Karachi

Based in Head Office, A key position in Research and Risk Management Division with the core responsibility of analyses of Financial Statements of different stock exchange listed Industries (Textiles, Sugar, Pharmaceuticals, Cement and Food Producers) and reporting to Head of Research and Risk Management.================Key Achievements• Critically analyzed around 120 textile industries listed on stock exchanges using MS Excel for data processing and visualization• Reviewed and analyzed financial statements of approximately 30 Sugar Mills, employing various financial analysis tools, including Common size (vertical analysis), Trend Analysis (Horizontal Analysis), and Ratio Analysis (Incremental, Change, Average, EPS, Gross Margin, Net Margin)• Skillfully gathered current sector-specific information by systematically accessing the websites of Karachi Stock Exchange (KSE) and the State Bank of Pakistan (SBP) to support informed financial decision-making

9 Abdullah Haroon Road · Karachi, 10444 Pakistan

As a trainee, I have worked in Finance department( Procurement, Cost Control, Payable, Income Audit & Credit Division), Sales, Banquet Sales and Training Departments.Key Achievements:==============• Review invoices, purchase orders, and payment requests for accuracy and compliance with company policies.• Collaborate with supervisors to arrange vendor payments according to approved terms.• Accurately enter and code invoices in the accounting system, ensuring proper approvals.• Process vendor payments, including checks, electronic transfers, and wire transfers, promptly and accurately.• Reconcile accounts payable transactions to maintain accurate records.• Engage in close collaboration with purchasing, finance, and procurement departments to streamline payment procedures, improve efficiency, and proactively resolve any payment-related challenges. This ensures a harmonious and efficient payment process across the organization• Conduct audits on vouchers before posting and perform physical receipt verification at restaurants.• Prepare invoices for corporate customers, both for companies and individual customers.• Collect and post post-dated cheques (PDCs) into the system for seamless financial operations.

Master Of Business Administration (Mba), Finance, 3.25

Major Elective Courses Studied: International Finance, Treasury and Fund Management, Banking Operations, Financial Risk Analysis.

Bachelor Of Business Administration (Bba), Finance, 3.22

Major Elective Courses Studies: Analysis of Financial Statements, Micro Finance, Corporate Finance, and Investment Analysis and Portfolio.