Muhammad Sohail Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

Leaders Fort Contracting & Emirates Leaders Fort Contracting are affiliate of Emaar Industries Management (Pvt).Leaders Fort is one of the construction market leaders in the UAE with wealth of experience in different disciplines including Civil works, Screeding, Concrete strengthening and rehabilitation, Flooring, MEP, Waterproofing, Steel coating, and Fireproofing.My Contributions are: Managing financial activities. Analyzing financial data to assess company’s performance and recommendations made for corrective measures.  Consolidation and presentation of annual master budget and projections for approval of BOD.  Preparing daily bank positions and forecasting bank balances to ensure accurate information available for the management. Monitoring of Budget utilization to ensure budgetary controls. Conducting monthly variance analysis of actual to budget, providing commentary and recommendation for corrective action. General ledger accounts and sub-ledger account reconciliations. Month-end and year end finalization of accounts MIS preparation. Preparing annual financial statements for the statutory purposes. Bank Reconciliations. Payroll processing through WPS. Daily collection report for six different divisions and comparison with estimated. Reviewing all payments for suppliers and subcontractors. Project Costing.

United Arab Emirates

STENGULF (Formwork and Scaffolding) a company specialized in development and application of formwork used in Civil Engineering industry. Since 1986, it has been developing, manufacturing and selling formwork systems to provide solutions for all types of buildings and civil works projects in UAE and across the world.STENGULF is a sister company of FNC Group a leading construction group In U.A.E Responsibilities Handling full spectrum of financial and cost accounting role i.e. AR,AP,GL, forecasting budgeting etc.  Preparing and reviewing financial statements for In house & statutory purposes in accordance with GAAP standards of accounting principles.  Review & approve payment vouchers & journal entries. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HO. Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis, Issue project cost reports for review and approval. Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and arranging new sources of finance for a company's debt facilities. Develop and maintain internal control and effective accounting system and policies for the set up Payroll is a critical function of the accounting department and includes making sure all employees are paid accurately and timely. Especially in UAE processing all salaries through WPS system. L/C (Letter of Credit) Responsible for reviewing letter of credit applications for completion and accuracy and for examining documents presented under letters of credit to ensure that they are in strict compliance with the contract and bank policies, procedures and regulations.  Import &Export Assisting & reviewing document of shipments t and consulting with customs agents to ease passage of shipments through customs, counsel with agents. Responsible for VAT.

Punjab,Pakistan

Textile Import Solutions (TIS) and Trust Textile Concerns Pvt Ltd (TTC) involve manufacturing and services as buying house in Pakistan in products range Denim, Denim ladies, Home Textile, Ladies and Kids knits Shorts and Jersywear tops.Key Departments of Experience Reporting and Financial Statements – The primary reason to collect data properly accounting software is to prepare financial reports that can be used for budgeting, forecasting and other decision making processes. In addition, these and other reports are needed for communication to investors, banks and other professionals that play a role in the growth of business. Preparing and reviewing financial statements for In house & statutory purposes. Preparing and responsible for timely monthly consolidated financial statements, cash flow management reporting for submission to HO. Review and approve payment vouchers & journal entries. Perform cash flow forecasting, budgeting and working closely with the operations and project team in analyzing margins, variances and cost analysis.  Tax Returns including (sales tax, income tax and withholding tax) Develop and maintain internal control and effective accounting system and policies for the set up. Work consultatively with the respective departments on cost reduction initiatives

Lahore, Pakistan

Nasir Jamil & Co. (NJCO), a healthy organization in accounting and business advisory in the Pakistan. Which offers Auditing, Taxation, Management, IT, Accounting and Legal & Secretarial Consultancy and other related assistance to local and foreign private, public and other organizations.Key Areas of Experience and Responsibilities Development of general strategy and detailed audit plan. Making detailed time budgets and coordinating with the staff to meet the reporting deadlines. Obtaining an understanding of accounting and internal control system. Evaluating the effectiveness of the design and operations through test of controls. Identifying weaknesses, addressing risk and giving suggestions to improve internal control system. Addressing and resolving significant accounting and auditing issues rose. Obtaining sufficient appropriate audit evidence through substantive and analytical procedures and physical stock counts. Complying with the International Financial Reporting Standards (IFRS) and International Standards on Auditing. Preparing annual financial statements for the statutory purposes as assignments.

Lahore, Pakistan

A leading Yarn manufacturing company in Lahore with 15,480 spindles.Responsible for Reporting to Manager Accounts in the company Oversaw day to day financial transactions of the company. Prepare monthly bank reconciliation statements of all bank accounts. Communicate with audit team to discuss and resolve audit-related concerns. Liaise with clients, suppliers, subcontractors and all third parties dealing with the company. Posted entries into books of accounts on payroll, depreciation, accruals and provisions. Assisting to prepare its financial statements.

Acca, Accounting And Finance

Associate certified chartered accountant

Bachelor Of Commerce, Accounting And Business/Management

Intermediate In Commerce, Accounting And Commerce

Matriculation, Science

With subjects physics, chemistry,mathematics