Muhammad Bin Nasir, Aca Email & Phone Number

Abu Dhabi, United Arab Emirates

Led periodic financial closings, including journal entries, WIP tracking, and account reconciliations, ensuring precise revenue recognition and adherence to IFRS standards.Provided proactive support to Finance Managers in preparation of comprehensive financial statements, ensuring compliance with IFRS guidelines and transparent financial reporting.Collaborated with project managers and legal teams to review contracts, accurately identifying performance obligations and transaction prices.Managed quarterly VAT declarations and payroll for UK and European regions, maintaining strict compliance and accuracy.Utilized Oracle modules (AR, AP, Projects, GL) to optimize financial operations, streamline processes, and enhance accuracy in financial data management.Monitored and reported on project spending, ensuring alignment with budgetary goals and clear communication with stakeholders.Oversaw commission and royalty accounting, including monthly accruals and timely payment processing.Conducted thorough financial reviews and reconciliations during month-end, supporting external and internal audits, and ensuring robust internal controls.Streamlined vendor payment processes and expense claim audits, ensuring timely resolutions and adherence to company policies.

Lahore, Punjab, Pakistan

- Maintained accounting records of order to cash, procurement and payable for monthly/ quarterly accounts and ensured completeness and accuracy of transactions in SAP.- Prepared and presented various deliverables to support internal and external financial reporting needs, including analytic commentary and supplementary financial analysis for management and other stakeholders.- Successfully implemented the entire Procure to Pay process in SAP Business One with required crystal reports.- Supervised the team, consisting of more than 16 members, for day-to-day activities, including payables, payments, receivable and treasury management, review of all post-close reconciliations, and direct reporting to CFO and Head of Procurement.- Drafted weekly sales and supplier payments report with forecast for monitoring and presenting the variances to the management for timely corrective actions and working capital requirements.- Responsible for improving accounting and controls, implementing policies and meeting deadlines by ensuring timely completion of monthly closing activities for processes with a high volume of transactions.

Lahore, Punjab, Pakistan

- Independently performed Gap Analysis and Internal Audit of a textile company as a supervisor.(Business functions included Accounts & Finance, Procurement to Payment (P2P), Sales and Marketing, Inventory Management, Production and Human Resource)- Assessed adequacy of control design and operating efficiency of internal controls. Recommended improvements for significant weaknesses and gaps in internal control design identified.- Prepared draft and finalized report on findings and recommendations and arranged final audit meetings with the client to resolve gaps identified in accounting and internal control design.- Co-developed action plans with process owners along with timeframe and responsible officials.- Liaison at various levels of client personnel, including top management, to maintain the cooperative relationship.

Lahore, Pakistan

- Led the team as Job-In-Charge during articleship for more than one year on corporate clients in power, FMCG and sports sector.- Devised detailed Audit plan given the risk assessment and control evaluation, current state assessment and GAP analysis and finalized work program after management’s feedback.- Performed risk-based Internal audits for clients in the power, pharmaceutical, chemical, sports and public sectors in line with EY’s internal audit methodologies.(Business functions included Accounts & Finance, CAPEX, Sales, Procurement & Inventory Management, Production, Commercial and Performance, and Human Resource)- Studied business processes, also maintained, validated and updated internal control documentation (i.e., process flows and Risk Control Matrixes (RCMs)) to facilitate risk identification, gap analysis and root cause analysis.- Authored Quarterly Internal Audit reports, summarized findings and presented them to senior management.- Validated compliance of financial statements with the International Financial Reporting Standards (IFRS), International Accounting Standards (IAS) and all applicable local laws and regulations.- Drafted Standard Operating Procedures (SOPs) in line with leading industrial practices for clients in the chemical, FMCG and manufacturing industries.(Business functions included Accounts & Finance, Sales to Cash (S2C), Procurement to Pay (P2P))- Prepared Risk Registers of core and support departments of a client in the power sector.

Lahore, Pakistan

Lahore, Pakistan

Faisalabad, Punjab, Pakistan

- Hands-on experience on Oracle Applications R 12.2.5(Modules included Accounts Payable, Accounts Receivables and Fixed Assets).- Ensured accuracy of accounting records from posting vouchers to preparing financial statements for management reporting.- Reviewed raising finance by obtaining Refinance facilities from the State Bank of Pakistan (SBP).- Assisted in formulating a fortnightly budget showing projected payments/ receipts and ensured efficient management of identified gaps (if any).- Reviewed monthly Sales tax return, Annexure-H for refund claim and Presumptive Income tax return.- Performed monthly stock count.

Chartered Accountancy (Ca), Accounting And Finance

Intermediate, A Grade

Matriculation, A+ Grade

Education record