Mohammed Junaid Akram Email & Phone Number

•Handling all financial related issues of Al Othman holding’s sister concern company “Al Sahab Ltd” related to Air Crafts. ( Monthly reporting to Group Finance manager)•Handling all financial reporting of a sister Concern Company “Clean Environmental technologies ” ( Monthly reporting to Group Finance manager )•Monitoring Saudi Stock Exchange (Tadawul) and making the shares position report of daily basis. (Daily reporting to Investment manager)•Dealing with Intercompany Accounts… Show more •Handling all financial related issues of Al Othman holding’s sister concern company “Al Sahab Ltd” related to Air Crafts. ( Monthly reporting to Group Finance manager)•Handling all financial reporting of a sister Concern Company “Clean Environmental technologies ” ( Monthly reporting to Group Finance manager )•Monitoring Saudi Stock Exchange (Tadawul) and making the shares position report of daily basis. (Daily reporting to Investment manager)•Dealing with Intercompany Accounts such as NADA, Alriyadha Aloula, SSBS, IMCO, AMO, CET, AOTT etc companies, making payments, Receipts, Invoices, Debit Notes, Credit Notes and Reconciliation according to company law.•Develop and maintain internal control & effective accounting system and policies.•Monitoring shipments of Stock, costing, distributing to shops all over kingdom, reconciling with all outlets and main store, proper check and balance with main store •Petty cash handling with Crew of Air Craft in foreign currency and for Vice chairman personal and investment related matters, controlling, checking and booking in proper books of accounts.•Making prepaid and accruals for revenue and expenditure, making depreciation accordingly.•Assist with analyzing financial statements on a monthly basis and report on variances•Recording revenue and expenditure accounting to company law•Submitting financial reports to top management every month with each Cost center (complete and consolidate)•Making bank reconciliation, and providing management available balance to be used (forecast cash flow.) Weekly biases. •Working on different accounting ERP package, and making management reports.•Maintain Payroll system according to the company law•Previously handled all financial reporting of a sister Concern Company “Food & Distribution Limited Company” representing the international brand of Ice Cream known as Häagen-Dazs.( Monthly reporting to Group Finance manager) Show less

• Dealing with Intercompany Accounts such as SSOC, APS, Al Karam Al Arabi, WTU, Hidada and Xeca companies, making payments, Receipts, Invoices and Reconciliation according to company law.• Handling Head Quarter accounts, all concern companies have to go through Head Quarter for all type of intercompany transaction. • Handling 13 projects which include, payroll of employers, vacation planning and payments, petty cash expense, maintenance expenses in projects etc.• Making prepaid… Show more • Dealing with Intercompany Accounts such as SSOC, APS, Al Karam Al Arabi, WTU, Hidada and Xeca companies, making payments, Receipts, Invoices and Reconciliation according to company law.• Handling Head Quarter accounts, all concern companies have to go through Head Quarter for all type of intercompany transaction. • Handling 13 projects which include, payroll of employers, vacation planning and payments, petty cash expense, maintenance expenses in projects etc.• Making prepaid and accruals for revenue and expenditure.• Recording revenue and expenditure accounting to company law• Submitting financial reports to top management every month with each Cost center, complete and consolidate.• Making bank reconciliation, and providing management available balance to be used (forecasting and deducting payables and expected payables) weekly biases. • Working on different accounting ERP package, and making management reports.• Prepare weekly, monthly and annual financial reports & present to higher management.• Making Consolidations, Prepare Budgets for Payments, Sales, and Cash, Cash flows.• Dealing with 3 Major software’s at a time.• Preparation of books of accounts according to company law.• Prepare and process payment/ receipt vouchers related to cash & bank.• Reconciliation of vendor Ledgers, Receivables, payables and Inventory.• Maintain Payroll system according to the company law• Handling Petty Cash and related work.• Prepare Bank reconciliation’s and meeting with financial institutions.• Cash Inflow analysis and its Out flow. Show less

• Preparation of books of accounts according to company law.• Prepare Budgets for Payments, Sales, and Cash & Costing of product.• Handling 5 Major projects which include payroll of employers, vacation planning and payments, petty cash expense, maintenance expenses in projects etc.• Making prepaid and accruals for revenue and expenditure.• Recording revenue and expenditure accounting to company law• Submitting financial reports to top management every month with each Cost… Show more • Preparation of books of accounts according to company law.• Prepare Budgets for Payments, Sales, and Cash & Costing of product.• Handling 5 Major projects which include payroll of employers, vacation planning and payments, petty cash expense, maintenance expenses in projects etc.• Making prepaid and accruals for revenue and expenditure.• Recording revenue and expenditure accounting to company law• Submitting financial reports to top management every month with each Cost center complete and consolidate.• Making bank reconciliation, and providing management available balance to be used (forecasting and deducting payables and expected payables) weekly biases.• Prepare and process payment/ receipt vouchers related to cash & bank• Prepare monthly, quarterly and annual financial reports & present to higher management.• Reconciliation of vendor Ledgers, Receivables and Inventory.• Maintain Payroll system according to the company law• Actively involved with external auditors regarding verifying the financial statements & and its source documents.• Prepare Bank reconciliation’s and meeting with financial institutions.• Cash Inflow analysis and its Out flow.• Directly reported to Finance Manager. Show less

Responsibilities: - Planning & Supervise client audits Implementing of accounting software’s (Peachtree, QuickBooks). Maintaining office accounts.Major Assignments: - Audit AMAL Human Development Network. Difference (Pvt) Ltd. City Telecom (Pvt) Ltd. Laser mad Enterprises. KZR Associates HMG Enterprises (Pvt) Ltd.Internal AuditAskaria College RwpIslamic International Commerce College RwpZATOON Pakistan (Pvt) Ltd.Pro… Show more Responsibilities: - Planning & Supervise client audits Implementing of accounting software’s (Peachtree, QuickBooks). Maintaining office accounts.Major Assignments: - Audit AMAL Human Development Network. Difference (Pvt) Ltd. City Telecom (Pvt) Ltd. Laser mad Enterprises. KZR Associates HMG Enterprises (Pvt) Ltd.Internal AuditAskaria College RwpIslamic International Commerce College RwpZATOON Pakistan (Pvt) Ltd.Pro Tech Enterprises (Pvt) Ltd.Paper CommunicationMicroComm Systems. Computerization of Accounts: - AMAL Human Development Network. Difference (Pvt) Ltd. Pir & Co. Construction Company.KZR AssociatesHMG Enterprises (Pvt) Ltd.Askaria College RwpIslamic International Commerce College RwpZATOON Pakistan (Pvt) Ltd.Pro Tech Enterprises (Pvt) Ltd.Paper CommunicationMicroComm Systems. Show less

B.Com, Accounting,Financial,Cost Accounting, Buisness, Etc

Acca, Financial,Cost Accounting,Law,Tax,Etc