Formerly On Time Worldwide Logistics, Managing all the Finance activities of Dubai & Abu Dhabi offices, directly reporting to country manager and Group CFO as well as coordinating with Corporate Team, Hong Kong & 18 associates companies, working on the SAP FI/Co module where my major responsibilities include :- Liaise with External auditor, Year End closing & Financial Reporting in accordance with IFRS. - Registered as VAT group & worked with HGK IT team for VAT implementation and… Show more Formerly On Time Worldwide Logistics, Managing all the Finance activities of Dubai & Abu Dhabi offices, directly reporting to country manager and Group CFO as well as coordinating with Corporate Team, Hong Kong & 18 associates companies, working on the SAP FI/Co module where my major responsibilities include :- Liaise with External auditor, Year End closing & Financial Reporting in accordance with IFRS. - Registered as VAT group & worked with HGK IT team for VAT implementation and ongoing compliance across the group of companies. Making timely filing of all declarations to the FTA.-File Economic Substance Report - ESR notification & ESR reporting for 3 Companies in UAE.- Adhoc reporting required by Accounting corporate team to full fill the requirement by SEHK.- Reconciliation of all the inter company transactions and supervising its billing & recordings.- Prepared the budget & monitoring of budget with respect to cost center & expenses. - Responsible for monthly closing, review of Accruals and reconciliation of General Ledgers.- Cash flow Planning & Supervising Customers Reconciliation by reviewing of Receivable Aging.- Supervising the payments & payroll (WPS) handling and review of Bank reconciliations. - Being signatory WORKING with the HSBC NET bank regarding Foreign payments “TT” , Interbank & other related issues. - ICV - compilation of In country Value score and liaison with certifying bodies Show less

Member of General Ledger & Reporting team worked on its SAP system (FI & MM Module) where my job responsibilities were:- Preparation of annual, half yearly and quarterly financial statements.- Preparing quarterly presentations for the Board of Directors to highlight the key financial results of the company and variance analysis of expenses and reasoning for unusual movement of GL’s. - Coordinating with the internal and external auditors to resolve different audit and compliance… Show more Member of General Ledger & Reporting team worked on its SAP system (FI & MM Module) where my job responsibilities were:- Preparation of annual, half yearly and quarterly financial statements.- Preparing quarterly presentations for the Board of Directors to highlight the key financial results of the company and variance analysis of expenses and reasoning for unusual movement of GL’s. - Coordinating with the internal and external auditors to resolve different audit and compliance related issues. - Responsible for reviewing general ledger activities, monitoring chart of accounts, cost centers, internal orders, monthly accruals and reversal of relevant accruals and adjustments.- Responsible for the inventory accounting i.e. reconciliation of inventories with plant & other department & coordinating with the department for the monthly closing of inventory & closure CO production order in SAP. Cleared long outstanding GR / IR account balances.- NRV working of Inventory as well as COGS & Profit reconciliation with Financial Analyst at Quarter end closing with respect to their Business Model & SAP. - All the inter-company transaction within the group, its reconciliations and raising debit notes on the monthly basis and follow up for the payments and its recording as well as finalization of agreements with in the group and its addendum. Major achievements include:• Member of the ERP implementation team - Migrated inventory balances from Legacy to SAP with no un-reconciled items and was declared as Power user of SAP FI & MM module.• Department’s KPIs - Assisted the Manager in Designing the department’s KPI & its reporting.• Re-engineered the process of inter-company transaction - Finalize the inter-company shared services agreements within the group & imposed the internal order restriction in SAP in order to facilitate the RPT (IAS24) disclosure at Quarter end closing. Show less

Worked in Tax, Accounting and Risk Advisory services of Ernst & Young Pakistan and was deputed at Abu-Dawood Pakistan in its finance department as "Account Payable Supervisor" where I supervised a team of 4 members and responsibilities were :- Forecasting and cash out flow planning on weekly basis.- Account Payable function i.e. keeping the record of vendors & their verification of invoices with the policies & their payment.- Accruals for Head office non trade expenses and… Show more Worked in Tax, Accounting and Risk Advisory services of Ernst & Young Pakistan and was deputed at Abu-Dawood Pakistan in its finance department as "Account Payable Supervisor" where I supervised a team of 4 members and responsibilities were :- Forecasting and cash out flow planning on weekly basis.- Account Payable function i.e. keeping the record of vendors & their verification of invoices with the policies & their payment.- Accruals for Head office non trade expenses and reconciliation of accruals of expenses with bank payments.- Calculation & deduction of With Holding Tax & Sales Tax on the basis of details of vendor, Landlords and payroll payment. Filling of W.H. Tax Returns.- Balance Sheet Reconciliations i.e. Banks & Vendor’s reconciliation.- All Correspondence with the Bank regarding wire transfers, electronic Payments , Standing orders & other related issues.Major achievements include:• Member of the SAP implementation team and was declared a Power User of FI module. • Developed reports by working with ABAPERS for with-holding tax compliances. • Designed and implemented the process of account payable and payments as well as SOP. Show less

Responsible for preparing financial statements in accordance with the IFRS and local statutory requirements for clients in diverse industries. Also involved in statutory annual audits of various clients. Major clients include Shaheen Airlines, Pakistan Paper Product Limited, Regent Plaza and Lasbella University of Agriculture, Water and Marine Sciences.

Worked on its new automated Revenue Accounting System by the name of Quasar (Sale Balancing); a product of M/S “SABRE” Inc. of USA and ARIES (Lift); product of “PREGEUM” U.K at the PIA head office Karachi