• Preparation of annual and monthly consolidated financial statements, management accounts for multiple MENA region legal entities• Review sales order GP with Financial Analyst GP (FAGP) and take and approve any adjustment.• Review direct cost recognized during the period and follow up for the pending sales order.• Provide in-depth financial analysis of profit and loss and balance sheet accounts, including other non-financial metrics accounts.• Balance sheet account review, reconciliations and preparation of associate BS notes.• Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations.• Responsibility for coordination and execution of External Audit requirements.• Liaison with Business Unit heads and Divisional personnel on financial analysis of the sales order.• Elimination of intercompany GP and reconciliation of intercompany balances• Review Letter of Award (LOA), Letter of Intent (LOI) and Other Valid form to validate revenue recognition.• On ad hoc basis, fulfillment of bank KYC requirements and submission of documents with banks relating to trade finance.• Qatar annual corporate tax return submission with GTA Qatar• UAE VAT monthly return filing and addressing and advising operational issues of VAT on ad hoc basis.• Qatar contract submission with GTA Qatar• Coordination with CRIC Gulf for D&B Certificate and Credit scoring

• Prepared Financial Statements (Balance Sheet, Profit and Loss and the Cash Flow statement)• Monthly P&L for product division wise and sales channel customer wise for electronics and home appliances division• Monthly P&L for brand wise customer wise for FMCG division• Performing intercompany reconciliations of 5 entities in UAE and 4 overseas entities.• Prepares journal entries related to revenue based expenses, bank TR entries, provisions, accruals, payroll, prepaid etc.• Maintain fixed asset register and ensure correct recording of transactions and completeness of records.• Coordination with external auditors for annual and interim audit, provide required information.• Improved tracking report system of Turnover discount for Electronics / FMCG division and achieved a control on actual vs. provision amount of Turnover discount.

• Processed 10,000+ supplier invoices for payment in 6 months and ensured payments as per payment terms for 200+ vendors and 5 entities in Nikai Group.• Reconciled AP accounts (Accruals, in-transit and payments) cleared aged open items > 30 days.• Prepared, processed and recorded government payments through virtual corporate cards with 100% accuracy.• Conducted AP TB analysis on weekly basis, including debit balance accounts and prepayment accounts.

• Prepared monthly management accounts and analysis and annual financial statements as per International Financial Reporting Standards (IFRS).• Conducted monthly valuation of raw material and finished goods.• Finalization of export orders pre-costing and getting approval from CEO.• Variance analysis of export orders shipments.• Supervision of payment to creditors and receipt from customers.• Supervision to monthly bank reconciliations and calculation of finance cost on facilities with banks.• Responsible for Employees Provident Fund Trust correct recording of all payments and receipts, finalization of annual accounts and audit of Trust.• Filing monthly income tax returns, annual income tax returns and working for income tax notices.

Successfully conducted statuary audits of renowned organizations from Financial, Manufacturing, and Government Sectors of Pakistan, including Punjab Cooperative Bank, Zarai Taraqiati Bank Limited, Arshad Group of Companies, Masood Textile Mills Limited, Crescent Textile Mills Limited, Faisalabad Garments City Company, Shakarganj Sugar Mills Limited, Kamal Group of Industries, Faisalabad Garments City Company, Education and Vocational Training, Institute of Pakistan• Managed, planed, reviewed and executed financial audits of various Manufacturing and Service concerns.• Managed and supervised various accounting and related matters in analysis of financial statements for compliance of local statutory requirements and International Financial Reporting Standards (IFRS).• Analyzed the systems of internal controls both manual and computerized and suggested recommendations for improvements. Finalized audits in compliance with statutory requirements.• Proved the ability to handle some of the biggest clients of Riaz Ahmad & Co. even at the initial stage of job.