Munir Aslam, Acca Email & Phone Number

Al Khobar, Eastern, Saudi Arabia

• Participated in SAP S/4HANA Global Implementation Project, with complete Master Data preparation and validation.• Acting as a Power user for SAP S/4HANA (Asset Accounting Module) with an end-to-end Asset Management and supervision.• Managing and controlling FAR for 7 Countries (NME Region) to ensure Accuracy of Asset Registers across NME, all Product and Service lines.• Acting as a bridge b/w end User (Business/Operational team) and SAP Support team,• Capitalization of Assets Under IFRS 16 with a Quarterly review.• Capital budgeting, Budget Consumption Analysis• Inventory Management, SLOB Provisions & DIO.• Conducting and Supervising yearly Stock Count, FA Count to comply with Organizational Policies and IFRS requirements.

Islāmābād, Pakistan

- Provide business unit general accounting and internal control support in line with IFRS, including preparation and posting of journal entries, maintenance of balance sheet accounts, complete month end closing transactions/procedures and ensure that the general ledger account balances and trial balances are appropriately reconciled.- Prepare response audit queries and requests (statutory / internal / government) to ensure timely closure of audit query/observations.- Responsible for maintenance fixed assets, including Assets covered Under IFRS 16, tracking existing ones, which can be tangible or/and intangible, and calculating and recording their depreciation, as well as accounting for disposal or inter-company transfers.- Supports the capital budgeting function. Activities include but are not limited to: Reconciliation of actual expenditures against budgeted amounts and budget performance analysis conducted by a finance team; Provision of inputs into budget estimates and capital budgeting preparation.

Islamabad, Islāmābād, Pakistan

Responsibilities:• Oversees, supervises, and evaluates the operations of the Accounting Department.• Establish accounting systems and enforce policies and procedures.• Ensure the timely and successful delivery of our Accounts according to client needs and objectives.• Verify the accounting information collected, analyze that information from the top down, and offer the last verification on financial data.• Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and Taxes.• Verify and analyze the data received/recorded by Payroll/Bookkeeping team to make sure the completeness and Accuracy of data in VT Transactions & XERO.• Ensure to meet HMRC deadlines of VT return submissions for each VT registered Client.• Timely follow up to bookkeeping team for data required in preparation of VT returns & Draft Accounts, respectively.• Preparing Draft Accounts based on VAT returns (Where applicable), Reconciled Banks, Sales reports, PayPal statement reconciliation etc.

Lahore, Pakistan

Responsibilities:• Responsible to provide local and company management the feedback on financial health of the country office for strategic thinking and decision-making.• To represent Pakistan Office finance with Company Management Meetings.• Submitting the monthly & quarterly pack for consolidation using company standard formats.• Management reporting including submission of monthly management accounts pack and quarterly • Consolidation packs to the management.• Responsible for implementation of company’s accounting system along with other team members.• Responsible for Statutory Accounts, Taxation and other corporate affairs.• Responsible for developing and monitoring internal controls at company level and project level.• Responsible for the financial management including cash flow management and Cash flow reporting to management at company level. Also responsible for financing management at project level.• Providing Support to Project finance and accounts.

Islamabad, Pakistan

Responsibilities:• Planning and risk assessment.• Leading teams, helping and coaching the team members through providing guidance and assistance.• Coordinating with professionals of various fields like legal, actuarial and IT experts and decision making for resolution of critical reportable matters.• Analyzing the external and internal business environment, assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.• Advising the clients on activities to address the risk and providing recommendations on improving the risk management procedures.• Leading and management of field work on clients, liaising with other departments to ensure smooth delivery of audit process.• Complete review of financials and audit work performed by audit teams.• Other assignments performed as a Supervisor:• Preparation of feasibility reports.• Limited assurance reports etc.

Acca Uk, Accounting, Auditing, Taxation And Management Accounting

Bachelor Of Commerce - Bcom, Accounting And Finance