Najmul Basit Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Prepare accounts efficiently and effectively for senior management.Ensure accuracy of information contained in financial reports as per IFRSManage financial transactions of the company & maintain book of accountsPrepare the whole range of Accounts Payable, Receivable & Budget Preparation.Prepare budget & report variances to the senior managers.Prepare Payroll and Management Reporting Activity (WPS).Handle cash management; control petty cash; prepare accounts of individuals & departments.Prepare Projected & Actual Cash Flow Statements.Accounts payable Management Sales order processing, Shipment follow-up and Logistics co-ordinationAccounts Receivable Management and co-ordination with customers.Prepare trade allowance and follow upPrepare Office Expenses Management and Financial Reporting to the managementCheck the Invoice generation Operation & Credit Control.Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.Ensure General Ledger entries are accurate and are in line with Company Procedures.Finalize Trial Balance with supporting schedules.Prepare effective system for inventory control & fixed assets is applied.Check Monthly Bank Reconciliation Statements of all bank accounts maintained.Ensure continuous development & improvement of the procedures within the finance department.Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.Offer suggestions on improving the accounting system if required.

Sharjah, United Arab Emirates

• Ensure that all accounts responsibilities are handled efficiently & effectively in all 8 branches.• Prepare financial statements as per IFRS, BEP Analysis, Ratio analysis – by using financial statements, data mining & reports to senior management & statutory bodies.• Ensure accuracy of information contained in financial reports & their compliance • Team management: providing support & guidance to team members in the region.• Ensure up-to-date systems, policies & procedures to control system.• Supervise whole range of Accounts Payable, Receivable, & Budget Preparation.• Monitor actual performance to budget & analyze reasons for variances.• Monitor Payroll and Management reporting activity (WPS).• Supervise cash management; control petty cash; accounts of individuals & departments.• Review Projected & Actual Cash Flow Statements.• Update & implement all necessary business policies & accounting practices; improve the finance department’s overall policy & procedure manual.• Forecasts & Trade allowance checking.• Branches expenses management and Financial Reporting to the management• Monitor Credit Control of customers.• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.• Check General Ledger entries are accurate and are in line with company procedures.• Manage with reporting cycle confirmations (monthly, quarterly and year-end), reconciliations and closing provisions & Finalize Trial Balance with supporting schedules.• Ensure effective fixed assets & inventory control is applied.• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.• Liaison with internal & external auditors; implement recommendations if any; take corrective action wherever required.• Verify the assets mentioned in reports with actual.• Costing of material & perform analysis.• Offer suggestions on improving the accounting system for effective & efficient results.

Lahore, Pakistan

Worked in SAP systemMaking Target for all the dealers in Pakistan containing 12 branches all over Pakistan.Assigning credit limit to dealers after careful evaluation, approvals & coordinating with the senior sales team. Making reports for GM Finance, GM Sales & Manager Accounts Verifying discounts, rebate & other dealer related incentives.Coordinating with system analyst, interpret, testing, implementing system development to smoothen & enhance productivity.System Reconciliation

Lahore

Worked in Oracle financial base system; Job Description Monitor & control Accounts receivable accounts on monthly basis.Check dealers stocks for rebate as on when required.Check dealers discount, tour & any other incentive monthly, semiannually & annually . Prepare special reports as & when required by the G M Accounts & the Branch accountant.Perform internal auditResponsible for all the queries regarding external audit.

Post Graduate Diploma In Public Accounting, Accounting And Finance

Masters, Business Administration (Human Resource)

Masters, Business Administration (Finance & Accounts)

Post Graduation Diploma, Software Engineering

Computer Literacy & Diploma'S_________________________________, Bio Energy Technology 2004