Mobin Zaman Email & Phone Number

Dubai, Ae

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London, Gb

London, Gb

Key Highlights:- Leading and Managing team of accountants across different countries in GCC, UK, Europe, Africa and Asia region.- Responsible for VAT implementation in Veripark GCC region for the year 2018.- Successfully contributed towards the set up of Ajman and Pakistan offices which resulted in 35% less operating cost.Key Responsibilities:- To maintain high level of proficiency in working Capital management for different companies within the group.- Mentor and lead teams of talented individuals across eight offices to achieve organizational goals.- Ensuring that cash flows are adequate to allow each business entity to operate effectively.- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.- Forecasting cash payments and anticipating challenges arising from limited cash flow.- Providing advises on financial matters impacting on the company bottom line result.- Advise to management on how to cut down internal cost and remain competitive in the market.- Working with Project Managers, Pre-Sales team and business heads to prepare budgets and track profit & loss performance by business unit and on consolidation basis.- Preparing & auditing financial reports along with arrangement of external audit to ensure that the company maintains compliance in audit.- Maintaining overall accounting system and coordinate with Accountant to devise best practices in each region.- Working closely with HR department to adequately prepare payroll and disburse the same in timely manner for all offices in different regions.- Ensure monthly and quarterly bank compliance activities are preformed in a timely and accurate manner.

London, Gb

Key Responsibilities:- To prepare sales & collection target reports for management on monthly and quarterly basis.- Reviewing financial accounting transactions and advising on their proper records in the books.- Looking after annual income and expenditure profile and monitoring of variances against budgeted figures.- Recommend and maintain a system of policies and procedures that impose an adequate level of control over finance department activities.- Generating Sales Invoices and following up with customer on payments.- Calculate profit margin of projects and maintain cost of work done.

Responsible for overall financial and management accounting.Responsible for year-end financial statements and corporate tax returns.Looking after annual income and expenditure profile and monitoring of variances against budgeted figures.Maintaining intra company transactions.Liaison with banks, external auditors and government bodies.Responsible for exhibition’s budgeting and planning.Planning and executing operational activities along with cost control. Dealing with vendors for payment negotiations and maintaining the funds to meet short term liabilities.Completing legal forms and providing statistical information to managementReviewed contractual commitments and suppliers terms - advised on adjustments to projects regarding costing, expenditure etc.Working on payroll, withholding tax and internal audit procedures.

Karachi, Pk

Maintaining the bank reconciliation system and preparing monthly statements for the transfer of funds.Responsible for Purchases and Sales Ledger Accounts, petty cash, expenses, and invoicing to customers.Bank Reconciliation and keep track of cheques and payments.General Accounting, Journal Vouchers and data entry.Handling petty cash and vouchers to maintain monthly petty cash sheet.Payments follow up and recovery.Generation of Invoices and bills.Maintaining records of accounts and contractual agreements.

Karachi, Sind, Pk

Responsible for new administrative and financial procedures. Maintaining a high degree of proficiency in all MS Office applications.Processing invoices with corresponding nominal coding.Dealing with supplier enquiries.Reconciling monthly cheque reports / supplier statements and issue of payments.Recording all purchases of fixed assets (vehicles and machinery).Checking recorded and banked remittances from customers.Issuing cash and expenses for staff.Chased payments and resolved queries from customers.Followed up outstanding queries on purchases invoices held for payment.

Member, Accounting And Finance

Associate'S Degree, Accounting And Finance

Cma, Accounting And Business/Management

Mba, Finance

B.Com, Commerce & Accounting

Higher School Certificate, Pre-Engineering

Secondary School Certificate, Computer Science