M.Mohsan Sroya . Email & Phone Number

Dubai, AE

United Arab Emirates

• Identify risks and manage
• Produce reports highlighting issues and providing potential solutions
• Active engagement with senior staff to gain a good understanding of the business
• Supervise, coach and develop junior members of staff within teams
• Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
• Developing high quality business strategies and plans ensuring their alignment with short-term and long-term objectives

Group Finance Manager (CAPEX Auditing, Dubai (UAE))

• Manage and oversee the daily operations of the accounting department
• Managing Payroll of 150+ Employees according to UAE Labor Law
• Implementing and ensuring effective controls over 40 branches
• Ensuring subsidiary controls over month end and year end process, accounts payable/receivable, cash receipts, general ledger, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis.
• Monitor and analyze accounting data and produce financial reports
• Establish and enforce proper accounting methods, policies and principles

Lahore, Pakistan

• Active involvement in establishing and maintaining an efficient and accurate month/year-end close cycle (i.e. journal entries, account reconciliations and reporting) and Assist with the preparation of other reports.
• Perform financial statement analytics and provide relevant explanations for fluctuations in accounts.
• Properly account for all inventories in the general ledger. Maintain spreadsheet to include all inventory activities during the month.
• Assist departments in all reconciliation process and analyze different general ledger accounts regularly.
• Design and prepare audit schedules for external audit processes and provide support to safe keeping of internal expenses in company.
• Manage Fixed Assets Register and administer Payroll, A/R, A/P and year end closing.

Lahore

• Assisting in the handling Accounts Receivable & Payable, Payroll administration and closing of all ledgers on monthly, quarterly and yearly basis for different clients and reviewing cash disbursement policies.
• Verifying and approving General Ledger Entries during meetings with juniors. Monitoring, Advising and resolving bank issues & eliminate reconciliation backlogs. Steps to reduce/decrease Expenses.
• Reporting directly to Directors of the company for the presentation of Balance Sheet, Income Statement, and other financial statements on a weekly and monthly basis. Improving Collection of Accounts Receivables.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Observing the Just in time approach.
• Analyzing financial information through performing preliminary analytical procedures on assets, liabilities, and capital to detect unusual financial statement relationships.
• Supervise all regular accounting processes such as A/P, A/R and Develop budgetary plans for various departments.

Pakistan, Islamabad

• During on Job training Workshop, I was held responsible for the followings;
• Reviewing the risk management policies adopted by OGDCL and observing techno-functional areas in accounts and identifying weaknesses in Client’s system to encourage the productivity and efficiency levels.
• Performed accounts and audit related tasks during working in different sub sections of the accounts and finance departments, Final Account, Insurance, MIS Reporting, Import, Tax Section, Impress Section & Payable.

Education record

United Arab Chartered Accountants, Accounting, Finance And Audit, Advance Audit And Assurance, Advance Financial Management

Fcca Uk - Member, Advance Financial Management, Advance Audit & Assurance

Activities and Societies: Bad Minton,Specialization in Advance Financial Management and Advance Audit and Assurance

Acca Uk, Accounting And Finance, B

ACCA Advance Financial Management Advance Audit and Assurance

F.M.A (Financial Market Analyst), Local And International Exposure Of Financial Markets. E.G, Stocks, Forex & Commodity Markets., A

F.M.A (Financial Market Analyst)

Master In Commerce (M.Com), Accounting And Finance, A

Activities and Societies: Distinction HolderM.Com (Finance)

Bachelor Of Commerce (B.Com.), Accounting,Finance,Audit, A

B.Com

F.Sc (Pre-Medical), F.Sc Pre-Medical, B

Activities and Societies: DebateF.Sc Pre Medical

Matriculation (Science), Matriculation, A

Activities and Societies: Debate Team, Star StudentsMatriculation