Muhammad Waseem Sarwar Email and Phone Number

 Manage day to day accounting operations and ensure that there is a redundant process backup in place for every critical operations of different clients.  Develop monthly and quarterly accounting reports for the management.  Create new internal accounting corporate policies and maintain existing policies.  Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability.  Cooperated with internal and external auditors.  Computation of Value Added Tax (VAT) liabilities.  VAT Filling of different clients.  Corporate tax registration of clients.  Vat registration of different clients.  Preparation of financials of different clients. Resolving different issues of clients like fine removal and technical issues. Preparing Yearly audit reports of different companies according to international accounting standards (ISAs) and IFRSs. Assurance of compliance of the companies according UAE rules and regulations and policies and defined standards. Resolving legal issues related to customers and company. Bank reconciliation of different companies. Preparation of ad-hoc reports Corporate tax working according to defined standards of UAE and in accordance with international accounting and reporting standards. Providing bookkeeping services to different clients remotely

 Key member of the Department and work closely with senior management and country CFO to provide sound business decision-making, support to the Leadership team, regional teams, and Managing Director through accurate monitoring, reporting and analysis of financial results and forecasts.  Assist in Monthly & Quarterly Business Review process to ensure that a timely, accurate and complete set of financial data is submitted and preparation the Monthly & Quarterly Business Review pack.  Assist in Preparation of Project Wise Profitability analysis report.  Cooperated with internal and external auditors.  Reviewing bank reports and Discus with senior Management.  Coordination with sales and marketing team on customers orders and feedback. Assurance of compliance of the company. Variance analysis and reports Preparation of ad-hoc report

 Maintaining daily & monthly records;  Maintaining Bank Accounts;  Receivables and payables management;  Petty Cash ;  Bank reconciliations;  Liaison with banks and handling all banking matters;  Daily cashbook & cash management;  Data entry and issuance of invoices;  Preparing records and reporting to directors.

 Performing audit procedures including developing testingcriteria ;  Reviewing and analyzing of data and results;  Assuring dispatch according to customers order;  Reviewing stocks manufactured and assuring quantity;  Assuring safety rules being followed by company ;  Monthly stock taking and reporting;  Preparation of audit reports and make recomdations to the business;  Daily cashbook & cash management;  Assurance of business according the policies and procedures,legislation and regulations;