Muhammad Tahir Email & Phone Number

Dubai, AE

United Arab Emirates

SA Properties is a leading property group In Dubai. My role is to supervise the General ledger structure, ensure an accurate and timely monthly, quarterly and year end. Reporting to the finance head in UK on weekly and monthly basis. Producing Management accounts for the group on monthly basis. Ensure contractors and suppliers payments, oversee all the.

Dubai

o Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.o Ensure an accurate and timely monthly, quarterly and year end close and reporting of all monthly financial information.o Preparing budget and forecasting activities.o Monitors and analyzes department work to develop more efficient procedures and use of.

UAE

o Daily Financial Position reporting to MD, Chairman and CEO.o Prepare unit-wise costing and collections forecast including budget vs actual, margin analysis, new sales with detail break-up of cost at every stageo Assist in preparing Budgets and Forecasts in coordination with Group Finance Controller.o Validate entries in the books of accounts against bank.

Dubai, United Arab Emirates

o Responsible for daily accounting and administrative matters.o Sales and profitability reporting.o Identifying areas of cost cutting and Improvemento Giving advice, guidance and support on all financial matter to the company directors.

Pakistan

o Responsibilities were financial management, ensuring value for money, financial monitoring and review and physical verifications of expenses and fix assets.o Ensuring compliance of Tax, data collection, review, consolidation, preparation and payment of quarterly Tax liability.o Preparing, validating and submitting all required Tax returns, supporting.

Islamabad

• Maintaining books of accounts and Systematic reporting on SAP system and updating information on regular basis and ensure timely reporting to Donor agencies.
• Procurement, logistical arrangement for projects.
• Ensure accuracy of supporting documents and Prepare vouchers and process payments for all the financial transaction in SAP.
• Monitoring Grant expenditures and reporting to Donors and country management.
• Follow up on the activities and monitoring Partner and staff advance. Verify availability of funds and timely liquidation of advances.
• Managing partnership contracts with individual consultants, organizations, companies, Government institutions and community-based organizations as well as other service providers for the programs and Conduct pre award.

Pakistan

• Maintaining accounting records according to Islamic relief financial policies.
• Prepare and monitor payments, receipts, petty cash and cash flows vouchers on daily basis and maintain all vouchers with relevant supporting. And ensure timely release of payments of staff salary and/or.
• Ensure compliance with donor requirements of the project regarding maintenance of budgets, Tax filing reporting, procurement and all other requirements as stated in the project agreement

Islamabad

I was responsible to Make Sure all the internal controls are in placed in the Company and monthly assurance reports to The Directors.

Main responsibilities include overall Accounting, dealing with and bank and other authorities assisting Finance and Administration Manager etc.