Junaid Arif Bba (Finance), Acca Email & Phone Number

• Review and analyze financial data and create reports on financial status based on the analysis results
• Create timely and accurate accounting reports and present them to senior management
• Recommendations to optimize company's accounting systems and procedures and detect inaccuracies
• Participate in department’s goal setting activities and month-end and year-end close processes
• Organize financial statements and budget preparation٫ accurately and timely
• Support business processes and accounting policies and prepare corresponding documentation

Surrey, British Columbia, Canada

• Reporting, Business planning and Analysis. Accurate & timely preparation of budgets and business plan.
• Oversee the close processes, including preparation and/or review of journal entries, account reconciliations, financial statements
• Financial analyses to deliver timely, accurate, and insightful financial reporting
• Timely preparation of periodic forecasts for the business.
• Responsible for maintenance and improvements in the MIS reporting process
• Payments to employees and suppliers while monitoring other expenditures and report major variances.

Dubai, UAE

• Preparation of forecasts, and the annual budgeting cycle
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving intercompany discrepancies as applicable.
• Prepare monthly financial reports / analyses and Finance Dashboard, and variance analysis
• Maintenance of MIS reporting process, leveraging automation and enabling accurate in depth data analysis.
• Coordinate local Internal and External Audit follow ups and annual compliance sign-off for the site.

Abu Dhabi, UAE

• Oversee accounting department, budget preparation and audit function and meet regularly with department heads to keep informed and to offer directions.
• Present monthly financial & operational reports to BODs, explain variances and actions to be taken
• Set and track KPIs (financial & operational). Lead management discussions to improve sales, customer service and generate practical ideas to ensure user acquisition, retention and conversion.
• Set marketing and distribution budget in liaison with department heads and monitor online spending to ensure maximum effectiveness per AED spent.
• Managing high volume reconciliations (daily/weekly/monthly) to tight reporting deadlines.

Ashbourne, Ireland

• Maintenance of the General Ledger (Sage ERP system) and preparation of statutory financial statements balance sheet and P&L according to Irish/UK GAAP.
• Responsible for month end accounting processes and year end audits and group consolidations.
• Monitoring and managing of aged receivables, contacting receivables and handling legal issues.
• Process relevant accounting journals, intra-group transactions, accruals and prepayments.
• Prepare statutory returns such as VAT, VIES, PAYE, CT and liaising with tax authorities in UK and Ireland.
• Manage monthly operations of Payroll, including filing and payment of tax liabilities and employee’s pensions for UK and Irish Company.

Ireland

• Contribute to the collation of monthly management information reports in respect of combined total deposit volumes for all branches and regions within retail network.
• Provide project support for all Resource Strategy & Products projects as requested.
• Monitor competitor activity and develop deposit products information/ critiques for dissemination.
• Assist in identifying market share statistics for resources in respect of the past 5 year period, which contributed to the development of long term strategy (Q1).
• Contribute to maintenance of monthly and quarterly log of market share statistics for AIB resources.

Acca, Accounting

Ba (Hons) In Financial Services, Financial Services

Major Subjects Studied: Fund accounting, Taxation, Information systems, Statistics, Shareholder services, Internal controls, Insurance.