Muhammad Uzair Khan Email & Phone Number

United Arab Emirates

Preparing accurate and timely financial statementsOversee the month-end and year-end closing processes, ensuring all financial data is accurately recorded and reported.Managing the trade finance transactions including the letter of credits, bank guarantees and facilities.Prepare financial forecasts and support long-term financial planning with comprehensive analysis.Ensure compliance with accounting principles, regulations, and company policies.Develop, implement, and monitor internal controls to safeguard company assets and ensure financial accuracy.Oversee accounts payable and receivable processes, ensuring timely and accurate processing of transactions.Coordinate and manage internal and external audit processes, ensuring timely and accurate completion.

Dubai

Assessing, reviewing and protecting company financial well being.Ensuring cash flow is adequate with close interaction of Management. Assessing the likely impact of problems such as late payments, limited cash flow etc.Dealing and negotiating with Banks for obtaining project financing. i.e. Bonds, Guarantees & discounting etc.Liaising with company investors, bankers and senior managers.Prepare and present budgets for new or ongoing work.Other responsibilities:Reviewing and verifying invoices and their accompanying payment requests to ensure compliance to policies and procedures for such elements as: proper authorization, applicable matching purchase order or contract, accuracy and reasonableness of the charge code.Preparing invoice batches and inputs in the accounts payable module of the financial information system on a daily basis to ensure payments are processed in time for the weekly and monthlydeadlines.Preparing and posting month-end accrual and prepaid entries.Processing transaction reports (aging, Payment, etc.) after invoice batches and inputs in the accounts payable module.Providing advice to clients regarding procedures relating to accounts payable and responding to inquiries from suppliers, consultants and clients regarding the status of their payments.Creating supplier records in the financial information system, reconcile vendor statements, and research and making corrections of discrepanciesSupporting the Finance Manager in all month-end activities including month end journal entries, balance sheet and profit & loss account scrutiny, key reconciliations, submitting monthly financials reports.Ensuring the confidentiality and security of all financial files.

United Arab Emirates

Reviews and verifies invoices and their accompanying payment requests to ensure compliance to policies and procedures for such elements as: proper authorization, applicable matching purchase order or contract, accuracy and reasonableness of the charge code.Prepares invoice batches and inputs in the accounts payable module of the financial information system on a daily basis to ensure payments are processed in time for the weekly and monthly deadlines. Prepare and post month-end accrual and prepaid entries.Process transaction reports (aging, Payment, etc.) after invoice batches and inputs in the accounts payable module.Provides advice to clients regarding procedures relating to accounts payable and responds to inquiries from suppliers, consultants and clients regarding the status of their payments.Creates supplier records in the financial information system, Reconcile vendor statements, and research and make corrections of discrepanciesSupport the Finance Manager in all month-end activities including month end journal entries, balance sheet and profit & loss account scrutiny, key reconciliations, submitting monthly financials reports.Ensure the confidentiality and security of all financial files.Other responsibilities:Preparation of all kind of payment transactions i.e. cheque payment, cash payment, Bank & Electronic transfers.Posting of JVs & other intercompany journal entries for cost allocations.Bank reconciliation on daily basis.Handling of Main Cash. (Daily Cash Count)Reconciliation, issuance, approvals of petty cash of all Projects of the company.

Pakistan

Primary responsibilities include performing financial, operational, system and process audits of the company’s business units. Responsible for planning, executing and supervising audit fieldwork according to established schedule and targets, preparation of audit reports, as well as documenting corresponding controls.Recommended several control & process improvements that may include operational enhancements or efficiencies. Established effective business relationships within the company and assisted management in understanding and adaptation of internal control principles.Performance of all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines described in company’s SOP.

Pakistan

Preparation of party Invoices & aging reports.Tax calculation of parties.Computation and analysis of financial ratios related to Service (Aviation) industry.Reconciliation of Tax Challans and resolving the discrepancies.Assistance in preparing the revised SOP of the department.Correspondence and effective communication with Authority’s Auditors for the required details. Complex calculations of land lease rentals as per the agreements.Preparation of Cash flow statements.Preparation of budgetary reports.Correspondence and preparation of other official documents.

Acca, Uk

Finalist

Bachelor Of Commerce - Bcom, Accounting And Finance, 2Nd Division

Cost Accounting Advanced Financial Accounting Statistics & Business Maths Introduction to Business Business Law Management

Hsc, Pre-Medical, 1St Divison

Ssc, Science Group, 1St Divison