Syed Moin Ahmed Email & Phone Number

Dubai, United Arab Emirates

Streamlined account finalization process to ensure efficient and IFRS-compliant statements (Income Statement, Balance Sheet, Cash Flow) with accelerated reporting.Furnished accurate financial information, including Audit schedules, Tagetik JVs, Ad-hoc reports, Variance Analysis, and MIS Reports, empowering informed decision-making.Led the annual budget development process, effectively reporting variances for financial analysis and adjustments based on collected expenditure and revenue projections.Skillfully prepared business forecasts by analyzing key drivers, facilitating informed decision-making and monthly reporting.Prepared and finalized documents and reports for interim and final year-end audits, meeting all reporting requirements.Assisted in group consolidation and reporting activities, supervising AP/AR and Treasury teams for month-end lose processes.ACHIEVEMENT"Finance Specialist" award recipient at Bukhatir Group, recognized for expertise in driving financial success.

Pakistan

Oversaw Standard Chartered Bank's S2B online payment service and managed Rs.10M/month accounts payable processing.Processed 1000s of invoices weekly in SAP, ensuring accurate coding and 3-way matching.Controlled payments to local and import project suppliers, maintaining financial compliance.Conducted monthly analysis of payment aging and Ernst Money.ACHIEVEMENTSResolved complex invoice/payment issues for internal/external units & suppliers, ensuring smooth operations.Led AP team in integrating online payment into SAP, improving efficiency & compliance.

Pakistan

Develop management reports, including Prepayments, Open POs, GRNs, and Expense Reconciliation.Manage timely financial period closing, supervise General Ledger entries, and resolve processing issues in journal entries, invoices, and purchase/sales orders.Support vendors/suppliers/debtors and internal departments with payable/receivable inquiries.

Pakistan

• Bank Reconciliation Statements. • Recording of approved invoices after thorough checking and verifying with Purchase Orders, GRN in SAP MM and Service PO Invoices in SAP FI and maintain the procurement record for the process of payment.• Adjustment/Transfer Entries posting.• Monthly Cash reconciliation & Handling Petty Cash and booking in SAP.• Processing Loans, Advances and deduction of employees.

Peco Road, Lahore

Gained Skills in recording following(ERP)• Revenue.• Expense.• Cheques.• Supplier & Customer Invoices.• Payroll.• Other accounting entries.Learned• Accounting discrepancies and ir-regulations procedures.• Interaction with senior management.• Receivables and collections procedures.• inventory management process.• Bank Reconciliation Statements.• Financial Reporting.

Lahore, Pakistan

Completed 100’s of diverse SEO and other projects with team efforts on time.Dividing whole project categorically and assigning tasks to Pakistan and Philippines.Planed, executed, and managed multiple projects, acquiring resources and coordinating the efforts of team members to achieve on-time submission.

Certified Management Accountant (In Progress)

Masters In Business Administration

Value Added Tax (Essentials) Training Certification

Diploma, Intl. Accounting (Iass) & Intl. Financial Reporting Standards (Ifrss)

Financial Modelling Certification

Bachelor Of Commerce

Intermediate