Mattaa Farooq Email & Phone Number

Dubai, United Arab Emirates

Doha, Qatar

• Day to day tasks for all financial accounting functions for all GCC (Qatar, Kuwait, Bahrain, Oman)
• Conducting month-end activities and preparing Schedules the Financial Statements for the 4 entities.
• Solely preparing the PnLs for all entities with multiple Line of Businesses (Ride hailing, Food and BOX delivery)
• Assisted auditors for timely and accurate audit of financials for FY ’18 and FY’19
• Manage all banking activities for multiple banks; cheques, vendor/payroll release, signature, bank recons.
• Perform daily accounting activities for AR and AP at invoice level along with month-end reporting and weekly payment releases and follow-ups.

Dubai, United Arab Emirates

• Verify, record and reconcile financial invoices (sale and purchase) on a daily basis.
• Resolve complications arising in Payroll, Receivables, Payables, Reimbursements.
• Analyse Bank and Credit card statements for objectivity and accuracy.
• Prepare and maintain Excel dashboards and financial reports periodically.
• Handle all internal and external queries and correspondence with regards to Finance.
• Assist senior management on drafting Monami Tech’s accounting manual.

• Computed finance for four different entities of Deloitte.
• Managed Accounts Payable, Receivables, Cash Receipts, Payments and Bank Reconciliation which helped me improve my task prioritising and accounting skills.
• Resolved complex issues, like material misstatements and unaccounted transactions, for every month end closing by effectively updating and reconciling data.
• Tasks were done monthly within a time pressed bracket helped gain time management.
• Modelled the Year End Financial Report for Private Client Services’ entity.
• Analysed the Management Report for the Fiscal Year 16 for each entity.

Dubai

• Represented and managed a club of more than 60 members which enhanced my leadership skills.
• Organized a stall every year in UOWD’s Multicultural Festival and prepared a presentation regarding Pakistan’s diverse culture.
• Employed efficient team work to arrange a Food Sale and raised funds for club activities.
• Initiated and managed the Pakistan Day event by putting together a variety of performances which required strong leadership and motivational skills.
• Encouraged student participation from other ethnicities for cross cultural interaction to bridge ethnic differences.