Muhammad Imran Email & Phone Number

Dubai, United Arab Emirates

• Performing tasks related to Invoices, Payments allocation and application, Service Charges, payment transfer from Seller to new buyer account, and Discounts / Waiver Application in SOA.
• Supporting the day-to-day activities of the Accounts Receivable Operations function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances.
• Supported and involved in ongoing User Assessment Tests and standardizations processes related to the Unit transfer, Unit modification, NOC issuance, PCC Issuance, Title Deed issuance.
• Timely partnering support to Customer Relations Department in day-to-day operations.
• Performing actions on periodic exception reports by reconciling Customer SOA in Assignment cases (Property transfer to the new customers / modification in properties).
• Coordination and support to Oracle ERP technical team in issues related to data migration from Oracle IPMs to Oracle Fusion.

Dubai, United Arab Emirates

• Responsibilities:
• Posting daily Journal entries into the system.
• Ensures timely Invoicing to the clients according to the services provided.
• Petty Cash management.
• Managing collection from clients according to payment terms.
• Managing timely payments to vendors.

Lahore

• Responsibilities:
• Monitoring daily Journal entries & Maintaining Journal Ledgers.
• Making adjustments in Trial Balance & Closing Trial after preparing Financial Statement.
• Assisting Manager Finance & Accounts in preparing Interim & Annual Financial Statement.
• Preparing monthly Reports for Management.
• Dealing with Sales Orders & Delivery Orders & monitoring any discrepancy or pendency.

Lahore

• Audit Trainee | External Audit | Internal Audit | Financial (Loan) Appraisals | Book Keeping (Compiling of Accounts) | Filing the Sales Tax Returns.
• Performing external audit of Financial Statements of various local organizations.
• Reporting on the effectiveness of internal control systems of various organizations by performing test of controls.
• Reporting on the fairness of numbers presented in financial statements by performing various kind of substantive procedures.
• Application of IFRS to ensure that the recognition and measurement criteria (as applicable to a particular transaction) are followed and relevant disclosures are made.
• Lead various Stock count assignments of some smaller clients at the year ends for audit purposes.

Acca, Accounting And Finance

Advance Diploma In Accounting And Business, Accounting And Business/Management

B.Com, Accounting And Finance

Intermediate In Computer Science, Mathematics And Computer Science

Activities and Societies: Cricket Team

Secondary School, Science