Mubbashar Ali - Acca, Uaeca Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Qanawat is leading digital content provider in the Middle East and North Africa which is strategically teamed up with around 45 Tier 1 mobile operators in 22 countries, Digital Streaming Platforms (DSPs) and over 1500 local and international artists.• Finalizing monthly, quarterly, half-yearly and yearly financial statements on Consolidation level and their supporting schedules • Reviewing GL sub ledger entries, verifying accuracy, compliance, and to ensure all entries are supported… Show more Qanawat is leading digital content provider in the Middle East and North Africa which is strategically teamed up with around 45 Tier 1 mobile operators in 22 countries, Digital Streaming Platforms (DSPs) and over 1500 local and international artists.• Finalizing monthly, quarterly, half-yearly and yearly financial statements on Consolidation level and their supporting schedules • Reviewing GL sub ledger entries, verifying accuracy, compliance, and to ensure all entries are supported with valid documentation as part of month end closing• Managing the team of accountants to ensure contractual commitments, utility payments, vendor payments, AR collections and VAT returns.• Ensure financial statements comply with internal policy and external regulations (IFRS) while adhering to contractual obligations.• Supervising the external (Big 4) as well as internal Auditing by preparing and providing requisite information.• Working Capital Management (cash flows, accounts receivable and accounts payable) to make sure operations of the business run smoothly.• Preparing budgets Variance analysis which is presented to the Board of Directors• Preparing different analytical reports e.g. best content providers, margin on different contracts, expenses movement, profitability analysis (OIBDA), revenue trends, etc.Achievements:* implemented new accounting software called Odoo (Odoo S.A is from Belgium)* Improves the company working capital cycle through enhancing AR collections*Designed and oversaw the development of a payables management solution for Qanawat. This system reduces manual work and improves efficiency and accuracy by automating the process, enabling the company to handle payments of over 200 vendors in just a few steps. Show less

Dubai, United Arab Emirates

Dubai

Uae

Thumbay Group, holds a diversified portfolio in healthcare (GMC Hospitals) education (Gulf Medical University) retail and hospitality sector. It’s a premier healthcare service provider in UAE.In this group, initially I was responsible for hospital receivable and later on central accounts (GL) of university and my detailed responsibilities listed below:• Preparing monthly bank reconciliation (BRS) and intercompany accounts reconciliation. Reconciling all heads of accounts and performing… Show more Thumbay Group, holds a diversified portfolio in healthcare (GMC Hospitals) education (Gulf Medical University) retail and hospitality sector. It’s a premier healthcare service provider in UAE.In this group, initially I was responsible for hospital receivable and later on central accounts (GL) of university and my detailed responsibilities listed below:• Preparing monthly bank reconciliation (BRS) and intercompany accounts reconciliation. Reconciling all heads of accounts and performing month end closing procedures for the preparation of monthly management accounts• Preparing schedules of prepayments, accrued expenses, loan financing and recording the accruals / provisions on time• Preparing the budget variance analysis and identifying the possible reasons of variance and trends• Coordinating with the group central payable and payroll department for accurate and timely recordings of entries and ensuring compliance with the group standard procedures• Reconciliation of hospital receipts from corporate entities against invoices and doing effective resolution of disputes identified, in due course to prevent delayed payments• Preparing monthly receivable collection report and presenting it to management for performance review• Preparation of monthly/quarterly/annual analytical analysis of all rejected medical claims / invoices based on their category to overcome errors and disagreements Show less

Islamabad

Pakistan Services Limited is a public listed company which owns and operates chain of 5-star Pearl-Continental (PC) hotels in Pakistan with a remarkable market share in hospitality industry of the country. During my service with Pakistan Services Limited, I was mainly responsible for:• Preparation and checking vouchers, transfer of funds vouchers, receipt vouchers, payment vouchers, interest received vouchers and Journal vouchers• Liaison with the banks in financial matters and… Show more Pakistan Services Limited is a public listed company which owns and operates chain of 5-star Pearl-Continental (PC) hotels in Pakistan with a remarkable market share in hospitality industry of the country. During my service with Pakistan Services Limited, I was mainly responsible for:• Preparation and checking vouchers, transfer of funds vouchers, receipt vouchers, payment vouchers, interest received vouchers and Journal vouchers• Liaison with the banks in financial matters and preparation of monthly bank reconciliation statements• Preparation of quarterly, half yearly & annual financial statements of the company provident fund• Analyzing & dealing in Market Treasury Bills MTBs, Term Finance Certificates, Equity markets and maintaining provident fund portfolio of over USD 8 million• Coordination with the banks to open LCs for the company import items and ensuring the timely shipment & clearance from custom• Coordinating and preparing the different management reports for the timely and accurate decision making e.g. receivables analysis etc.• Participated in successful implementation of Oracle 9i for Provident fund of the company Show less

Cat (Certified Accounting Technician), Accounting And Finance

Aca, Finance, 14 Out Of 15 Exams Are Completed

Uaeca (United Arab Emirates Chartered Accountant), Audit & Finance

Association Of Chartered Certified Accountants, Audit, Accounting And Finance

Fsc (Intermediate)