Muhammad Sohaib Email & Phone Number

• Qualified Chartered Accountant (ACCA UK-Member) with: - • 11+years of Finance accounting and operational matters exposure.• Industrial exposure of Oil and Gas and Real estate• Specialties: -Qualified Chartered Accountant, Number Crunching, Balance Sheet, Financial Planning, Business Profitability, Training & Development, Daily Operations

Listed skills include Financial Reporting, Auditing, Ifrs, Microsoft Office, and 19 others.

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  Senior Accountant

  Al Yousuf Real Estate

  Dec 2013 - Present - United Arab Emirates

  Al Yousuf Group is a multi-million dirham conglomerate with operations ranging from motor vehicles and real estate development, to home electronics and computer operating systems, manufacturing base covers the production of a wide range of fiberglass (FRP) boats as well as bitumen-based membranes for use in construction. The properties portfolio consists of 1800 residential units and 350 commercial units include residential buildings, offices, warehouses and villa compounds.Job Description Preparation of standalone and consolidated financial statements ensuring IFRS, company policies/procedures compliancePreparation of annual budget/forecast & detailed variance analysis reportsProvide financial analysis as needed, in particular for investments, pricing decisions, and contract negotiationsConduct cost-benefit analysis Monthly Submission of property wise/product wise profitability report along supporting schedules e.g. income breakup, deferred income, prepaid expenses, fixed assets, mortgage/loan paymentsEnsure all PDCS (postdated cheques) entered and posted for new and renewed leases. And run revenue completion audit procedures periodicallyReview and approve supplier invoices and payments.Ensure all supplier accounts and associated banks are reconciled. Follow up on cheque bounce cases and timely recovery of duesAssist with annual external audit. Complete requested materials. Assist in preparing assigned schedules for the annual and interim auditBank liaisonEnsuring all invoices processed, manage and review the ageing of the creditor ledger, reconciling supplier statements, vendors are paid in accordance with company payment terms.Contributing in implementation process of software “EPMS” more suitable for real estate business which will improve the multi-dimensional reporting and will reduce employees cost.Develop Supervise and train new finance and accounts employees