Imran Ashraf Email & Phone Number

Riyadh, Sa

Riyadh

• Annual Budget & Forecasting and approved by Management.• Prepare (M, Q, Y) financials (Income Statement, Balance Sheet, Cash flow)• Interfaced routinely with Human Resources on employee benefits issues (deductions, worker’s compensation, and vacation, EOS payments to ensure timely and accurate processing• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy and finalize the accounts.• Handle complete books of accounts independently up to finalization.• Supervising & Controlling Payable work and all types of payments• Supervise & Controlling Accounts Receivables, Issue Invoices, and credit Control.• Manage day to day Projects Accounting• Review and recommend changes to existing accounting procedures.• Posting and processing journal entries to ensure all business transactions are Recorded.• Prepare Sales Commissions• Generating accurate and timely Local & International customer invoices based on sales and contractual agreements as per ZATCA.• Prepare the monthly Vat• Prepare Letter of Credit, Bank Guarantees, refinancing and coordinate with banks.• Review the monthly Payroll, loans deductions, increments and upload to the Bank portal.• Supervise the Fixed Asset Management

Tabuk, Saudi Arabia

• Prepare monthly, quarterly, and annual financial reports and presentations for management and key stakeholders.• Perform detailed financial analysis, including revenue, expense, and profitability analyses, to identify trends and variances.• Translate complex financial data into actionable insights, summarizing key findings and recommendations.• Collaborate with department heads to gather input for annual budget development, ensuring accuracy and completeness.• Develop and maintain financial models to assist in budgeting, forecasting, and long-term financial planning.• Assist with special projects, such as mergers and acquisitions analysis, capital investments, and other high impact financial initiatives.

Sarogdha

• Verifying and reconciling the Prepaid Expenses, Accrued Expenses, Deferred Revenue, Assets a/c depreciation & amortization• Prepare weekly cash inflow and outflow analysis• Reconcile the Customers a/c and supplier a/c according to GL• Bank reconciliation monthly• Review and checked Payroll• Variance Analysis for current and past operational expenses for past & future trend• Setting up the Inventory controls, stock movement and month end stock availability reports to monitor the effective utilization of materials• Sales verification and sales analysis to have insight for the best-selling items with regards to sales volume and margin

Master Of Accounting & Finance

Bachelor'S Degree, Accounting And Finance