Syed Abdul Gaffar Email and Phone Number

• Monitored, controlled and planned daily activities.• Adroitly performed detailed back office accounting process entailing AR, AP, Banking, Credit Control, Vendor Payments, Client Account Reconciliation, Bank Reconciliation, GL Accounting and spanning different teams.• Responsible for drafting the financial reports as per IGAAP & IFRS.• Analysed and reviewed financial positions, statements and key performance indicators.• Prepared for and presented to the Board on performances during the period.• Coordinated with Internal and Statutory Auditors for conducting periodic audit.• Evaluated Internal Control Systems to identify flaws and implemented processes.• Prepared Cash Flow Budgets and Analysis of Variance.• Monitored the foreign currency movement and executed the derivatives.• Managed Working Capital to ensure optimum level is maintained. • Diligently verified operational efficiency levels and recommended various cost controls measures for improving bottom line performance. • Worked on fund block areas like non-moving stock, debtors and implemented quick liquidity to improve the ROI.• Stock reconciliation and valuation on end of the closing periods.• Managed due diligence of various accounts and taxation matters of the company.• Coordination with statutory authorities for completion of assessments, audits and refunds.• Maintained banking relationships in regards to OD Facilities & LC’s processing.• Advised directors on their investments. • Oversaw implementation of SAP Business One for various companies of the group.

• Ensured bank reconciliations are done on regular basis.• Prepared Cash Flow Budgets.• Maintained banking relationships.• Forecasted cash flow position, related borrowing needs and available funds for investments.• Prepared company’s budget for the chairman, directors and proposed recommendations.• Assisted management in the formulation of its overall strategic direction.• Assisted in the determination of product pricing in relation to features offered and competitor pricing.• Managed the capital budgeting process, based on constraint and cash flow analysis.• Reported to management on variances from the established budget and reason for those variances.• Ensured that sufficient funds were available to meet ongoing operational and capital investment requirements.• Reviewed company bottlenecks and recommended changes to improve the overall level of the company.

• Organized payments to developers, landlords, consultants, sub-agents etc.• Monitored the outstanding from the clients and prepared reconciliation with regards to payment plans and due date for every client and expedite the recoveries of long outstanding.• Consolidated the financial reports of different projects of the companies and reported to the management.• Responsible for the financial planning and management of projects.• Worked with group offices acting as direct sales agents located in Ireland, Spain and London for their commission and dividend payments.• Prepared fund reconciliation between different projects of the Group.• Worked within tight deadlines and managed various projects simultaneously. • Coordinated the preparation of group budgeting for various projects and then to control expenditures through periodic review of the opeartions.• Advised on profitability improvement through cost control and proper allocation of operational expenses.• Supervised the day to day functioning of the Finance Department.• Communicated with international offices and clients.• Approved online outwards remittances for clients and as well as directors abroad investments.

• Managed the daily book keeping activities in a timely and efficient manner.• Prepared accurate management reports on a monthly, quartely and annual basis.• Daily local accounting duties, posting general ledger entiries.• Ensured all financial reporting deadline were met, liaison with banks and creditors.• Petty cash maintenance, reconciliation reports and reimbursement.• Vouching purchase invoices and posting the invoice in the system.• Prepared and analyzed management reports and provide feed back on a timely basis.• Debtors aging reports, creditors suppliers report and weekly sales report.• Prepared payroll for 160 employees.• Worked independently with minimal supervision and as a part of a team.• Assisted chief accountant with monthly and year end closing of books.• Prepared financials audit reports and co ordinated the audit process.