Sameer Taj Email & Phone Number

Riyadh, SA

Riyadh, Saudi Arabia

• Handle entire banking facilities of more than $100 million, including but not limited to Letter of Credits (LCs), Trust Receipts (TR) and Guarantees.
• Conduct financial analysis and prepare monthly and yearly financial reporting.
• Co-lead the annual audit process and coordinate with external auditors to achieve timely closing of year-end audit report.
• Prepare and control monthly Prepayment amortization, Accruals, and IFRS 16 schedule, for Asia and Middle East regions.
• Prepare month-end and annual tax filing, including Withholding Tax, Value Added Tax (VAT) and Annual Income Tax Returns.
• Manage Project Sales revenue (including retention and advance recoveries) of over $100 million.

Riyadh, Saudi Arabia

United Arab Emirates

Dubai, United Arab Emirates

• Controlling cost by tracking and analyzing all the necessary direct costs in daily business operations.
• Providing sales analysis to the upper management along with other financial analysis reports as per management requirement.
• Preparing financial reports along with monthly Budget and forecasting.
• Maintaining Fixed Asset Register and Depreciation schedules.
• Maintaining CAPEX sheet for new projects / outlets and OPEX sheet to assure that the expenditures are done as per respective policy.
• Maintaining business funds and handling bank transfers as per need to assure the sufficiency of bank account balances.

Pakistan

• Supervising all the salaries, gratuity and other employee benefit related matters of more than 180 employees.
• Assuring that all the accounting entries are posted in their respective accounting heads.
• Ensuring the correctness of ERP reports generated in branch.
• Coordinate with the software developers regarding software modifications and other technical issues related to finance.
• Maintaining Fixed Asset register.
• Preparation of income statements, expense reports.

Pakistan

• Team member of new ERP implementation team.
• Implementation of Peach Tree accounting software for new business line in Singapore.
• Verification of closing entries and ensuring that correct balances have been transferred in new system.
• Absorbing direct cost to the inventory including import cost and other direct expenses and calculating inventory value for cost controlling purpose.
• Maintaining monthly bank reconciliation.
• Identifying accounting errors or discrepancies and suggest necessary corrective actions by coordinating with branches and ensure that all the transactions are recorded on correct accounting heads.

Pakistan

 Assuring, that proper procedures (as per banks policies) are followed for recruiting new staff. Checking, that the documents of the staff are properly maintained and verified as per bankpolicies. Physical verification of all the UBL Head Office building’s Fixed Assets and confirming it withthe system’s record. Reviewing that proper procedures(as per.

Msc Accounting And Finance

Accounting And Finance

Cpa

Associate Member

Pgdpa (Post Graduate Diploma In Public Accounting), Accounting / Audit / Finance / Taxation

Bachelor Of Commerce - Bcom, Accounting And Finance

Intermediate, Commerce