Muhammad Sadiq Zeeshan Email & Phone Number

Dubai, United Arab Emirates

•Oversee the day-to-day financial operations of the company, including general ledger, accounts payable, accounts receivable, contracts and payroll.•Lead the month-end and year-end closing processes, ensuring accurate and timely financial reporting.•Prepare and analyze financial statements including balance sheets, income statements and cash flow statements Bank reconiciliations, issuing cheques and other bank matters.•Conduct financial analysis and provide insights to management for informed decision-making.•Develop and monitor key performance indicators (KPIs) to track financial performance and identify areas for improvement.•Lead the budgeting and forecasting processes, collaborating with other departments to ensure alignment with strategic objectives.•Ensure compliance with accounting principles, industry regulations and company policies.•Oversee internal controls and implement processimprovements to enhance efficiency and mitigate risks.•Coordinate with external auditors and assist with annual audits.•Perform such other accounting, financial or administrative tasks as may be required from time to time, sometimes at short notice, by the CEO or GM.•Review supplier advance payments and PDC, liaising with suppliers to ensure invoices are received and allocated in a timely manner.•Manage customer invoicing and collections to maintain healthy cash flow.•Registration and filing of VAT and Corporate Tax to FTA, obtaining Double Tax Treatment (DTT) and further required certificates from FTA.•Responsible for preparation of salaries, bonuses and incentives along with WPS process.•Use advanced Excel features such as pivot tables, VLOOKUP, and complex formulas for data manipulation and analysis.

United Arab Emirates

• Dealing with multiple companies in UAE, handling their accounts on various softwares including Quickbooks, Tally ERP-9, Sapaad, POS, Excel.• Assisting, preparing and submitting tax returns on monthly as well as quarterly basis for clients.• Vat registration, amendments, de-registration and filing of returns.• Coordinating and responding to Federal Taxation Authority on behalf of clients and settlement of assessment proceedings or any allegations raised by FTA.• Building up statements of accounts/income and financial position/cash and bank, complete bookkeeping and all Financial reports in multiple currencies.• Working with tax laws in UAE, update the changes to the clients/managements for better tax compliance and advising appropriate recommendations.• Highlighting observations and findings during the course of audit, preparation of Audit reports.• Practicing strong knowledge of whole accounting cycle according to IFRS till finalization of external audits.• Supervising a team of professionals to ensuring compliance with all relevant requirements, industry regulations and government legislations.

Sharjah, United Arab Emirates

• Prepare journal entries, reconcile general ledger accounts, bank statements, receivables/payables and manage accounts of fixed assets in Tally ERP.• Prepare and manage all documents in line with VAT regulations, VAT return filing and keeping its records for FTA future audits as well.• Working in close partnership with Directors for better strategies and implementations of policies such as credits, internal controls and audits.• Raising Tax invoices, pro forma, estimates, sales/purchase orders and quotations time by time. • Monthly closing of accounts, preparation of income, financial position, cash flow statements and bank reconciliations.• Designing and implementing controls to avoid inventory losses, in addition to product costing, tracking and allocation of inventory.• Processing of employees wps, calculation of commissions, advances, leave salaries, allowances and gratuity according to the nature of their contracts.

Rawalpindi, Punjab, Pakistan

• Preparation of income statements, balance sheets, payments, receipts, vouchers & expenditures.• Management of accounts payable and receivable, ledgers, procurements, payroll and other reports.• Preparation and submission of tax returns, compliance with governance and coordination with relevant tax authority. • Verifying and recording of bookings and itineraries on Asia software, Galileo and Sabre. • Handling of Petty cash, availability of utilities and office supplies.

Islamabad, Islāmābād, Pakistan

• Supervision of sub-ordinates and providing assistance in bookkeeping, recording and maintaining ledgers and accounts.• Preparation of trial balance, statement of comprehensive Income and financial position.• Processing of more than 200 employees’ payroll, their advances, bonuses, deductions, allowances and gratuity accordingly.• Handling and disbursements of Petty cash, managing bank issues and reconciliation of bank statements.• Procurement of office material, IT equipment and assets upon furnishing approval from finance manager and CEO.

Rawalpindi, Punjab, Pakistan

• Passing bank transactions, purchases, expenses and other daily petty records.• Prepare all books of accounts manually as well as in accounting software.• Keep the ledgers of debtors/creditors and other file work updated.• Issue daily and monthly computerized financial reports as per instructions of manager and directors.

Certified Public Accountant, Accounting

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Diploma Of Associate Engineer, Computer Engineering

Ssc, Computer Science