Muhammad Qasim Email & Phone Number

Dubai, Ae

United Arab Emirates

Gulf Business Solutions LLC, based in the UAE, specializes in providing comprehensive accounting services , Business Consultations & Company setup .

Dubai

Currently working as Financial Analyst in Hospitality division of Saleh Bin Lahej Group (Chilis),Below is the list of duties; • Prepare periodic budgets for consolidated and individual business units.• Prepare and analyse monthly various financial reports with budget, and assess the key reasons of variance.• Monitor and report budgetary variances to management to maximize reporting efficiency and finalize plans.• Identifying trends in financial performance and provide recommendations for improvement.• Prepare and analyse the various bespoke reports to the management as per the requirement.• Responsible for the end of month closing process from General Ledger to finalization to ensure all corporate deadlines are met and information is presented in accordance with IFRS• Vat Reconsilations, reports and submission with FTA.• Fixed Assets , transfer records and Reconsilations.• Supervising cash and credit card proceeds collections and reconsilations.• Supervisng Banks reconsilations.• Liaison with external auditors to ensure timely completion of external audits.• Daily & Monthly Bank Position updating and forecasting for all banks.• Handling Bank loan accounts for the company and ensuring the accurate booking in books.• Supervising & ensuring the periodic bank Reconciliations.• Preparing periodic budget and analyzing the variance and reporting it accordingly with recommendations.• Supervising payable team for timely supplier reconciliations & payments.• Reviewing payable cycle controls before the payment voucher is posted.• Supervising reconciliation of all General Ledger food and beverage inventory accounts on a monthly basis by designated dates.• Coordination with revenue department in cash and credit card reconciliations to get the reliable projections for cash flow.• Managing the capital budget and payments for new restaurants projects.• Preparing Payable budget and prioritize supplier payments as per budget.

United Arab Emirates

Real Estate & Trading Company:Major responsibilities in above companies includes;• Responsible for day by day management of properties issues.• Financially analysis about the profitability of all properties and reporting to CEO• Follow up customers for prompt payments• Coordinating with banks• Budget preparation, financial forecasts, cash flow projection and variance analysis• Monthly and quarterly reporting to Manager and CFO • Review of processes including stores, warehouse, finance etc. to identify improvement opportunities in controls and to enhance process efficiencies.• Preparation and review of monthly management accounts (P&L and balance sheet) and periodic statutory accounts as per IFRS• Liaison with external auditors to ensure timely completion of external audits• Dealing with banks, government organizations and departments• Managing ERP and coordinating with ERP provider for development

Lahore Road Sheikhupura

• Responsible for the end of month closing process from General Ledger to finalization to ensure all corporate deadlines are met and information is presented in accordance with IFRS• Budget preparation, financial forecasts, cash flow projection and variance analysis• Monthly and quarterly reporting to Manager and CFO • Review of processes including stores, warehouse, finance etc. to identify improvement opportunities in controls and to enhance process efficiencies.• Preparation and review of monthly management accounts (P&L and balance sheet) and periodic statutory accounts as per IFRS• Liaison with external auditors to ensure timely completion of external audits• Dealing with banks, government organizations and departments• Managing ERP and coordinating with ERP provider for development

Lahore

During the period with the firm, I was involved in various assignments in Assurance and Advisory Services. Iworked in ranged from manufacturing industry to service industry including hospitals and stock exchange. Theassignments include external audits, risk based internal audits, full scope external audits, half yearly review, businessprocesses evaluations, development of reporting system and on special assignments.

Packages Limited Lahore

as an internee

Master'S Degree, Finance And Audit

ACCA Affilate 2010 ACCA Membership 2015 ACCA Fellowship 2021

Uaeca, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounts

Activities and Societies: CricketBachelor Of Commerce