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. • Oversee accounting for Fixed Assets, A/P, A/R and reconciliations for inventory and Interco. transactions.

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.