Syed Azhar Ul Hassan Email & Phone Number

Dubai, United Arab Emirates

• Reporting to the Group Accounts Manager.• Monitoring monthly payables, ensuring booking of invoices as per agreement and monitoring the settlement. • Process all the accounts payable transaction related to invoices and clarifies any discrepancy with a concerned department.• Local & Overseas Vendor Reconciliation on basis of due date & verifying vendor ledger balances.• Reconciling Purchase Ledger to General Ledger in monthly basis. • Preparing payments to Overseas Supplier & Local Supplier by verifying vendor statements & Advance Payments.• Handle all banking and financial requirements in a multi-currency environment, calculating conversion among various base currencies. • Performs accounts reconciliation and checks any outstanding payments.• Assisted in the monthly and quarterly VAT calculations before submission to FTA.• Monitoring monthly receivables, ensuring on time preparation of sales invoices as per agreement settled and follow-up any outstanding debtors.• Analyzing account details, including non-payments, delays, and other irregularities. • Ensuring that all payments including manual & Online payments are in accordance with company banking authorization levels. • Verifying the entries posted by Dept. and assisting them for right accounts.• Adjustment of GL Accounts on basis of Budget. • Providing clarifications & details to Auditors including Internal & External Auditors.• Assisting the Finance Manager in preparing balance sheet at the end of the year.

Dubai, United Arab Emirates

• Reporting to the Group Accounts Manager.• In-charge of all Intercompany accounts sending all Debit & Credit note on time and book all Debit & Credit note received on time to make sure all the Intercompany accounts are reconciling monthly.• Review and validate GL code combination in subsidiaries books.• Performing GL duties, P&L variation analysis for accounts, in conjunction with month-end close process.• Perform monthly GL account reconciliation.• Preparing monthly financial reports in accordance with management requirements through Bank Reconciliation and Inter-company Accounts Reconciliation. • Preparing month-end Trial Balance, Profit & Loss Account, Cash flow Forecasts and summarizing current and projected financial position of the company for closing monthly General Ledger.• Handling employee inquiries and requests related to salaries, re-imbursements & end of service benefits.• Maintaining relevant records of statutory staff related payments.• Preparation of payroll & transferring the salaries to employee accounts through Online Banking.• Verification of end of service computation and transfer to staff bank accounts.

Dubai, United Arab Emirates

• User Acceptance Testing of Payment Solutions for various government entities that have financial impact.• Noqodi Payment Gateway with Web & APP portal having features such as e-wallets, Instant funding of e-wallet• Payments to multiple beneficiaries, Send Money to other e-wallet, Withdraw Money in IBAN and noqodi is integrated with major banks, UAEPGS, credit card acquirer, POS, wage protection system• Setting up of Treasury management for pooling of funds of the Payment Gateway.• Analyze financial information and summarize financial status.• Produce error-free accounting reports and present their results. • Prepare financial statements and produce budget according to schedule.• Ad-Hoc reporting, analysis, and participation in projects, as required.• Spot errors and suggest ways to improve efficiency and spending.• Review and recommend modifications to accounting policies and procedures to maintain and strengthen internal controls. • Coordinate internal and external audits to ensure compliance. • Book-keeping and Invoicing, settlements to merchants. • Month-end and year-end close process. • Ensure compliance with IFRS principles. • Liaise with the e-Collection manager and CFO to improve financial procedures.

Dubai Office-Al Shatha Tower,35/F, Dubai Media City,Po Box 500549,Dubai, Uae

• Reporting to the Group Accounts Manager • Involved with setting up the Accounts department and the books of accounts for six ships • Preparation of monthly payroll for 200 Crew at Various Ships • Preparation of Receivables & Payables ageing • Preparation of monthly Bank Reconciliation • Handling petty cash and preparation of local cheques • Receivables and payables towards group companies• Booking of Intercompany transactions and monthly reconciliation of balances • Posting of Journal entries related to overseas payments daily. • Reconciliation of Inter-company balances • Preparation of weekly reports related to Sales, Purchases and other balance sheet items • Processing Overseas payments using Web Banking (Standard Chartered Bank, HSBC Bank and BN Bank) • Monthly finalization of books of accounts of all the companies • Preparing monthly Job Costing report, reconciling bank statements and preparing Journal Vouchers for posting entries into the appropriate accounts • In-charge for Accounts payables - Receiving and logging in invoices • Preparing monthly payments and reconciliation of supplier statements • Supervising & coordinating the storekeepers and inventory control system for maintaining a proper control in the inventory • Submitting daily/ monthly Finance & Sales reports to Management • Handling all accounts related tasks, balance sheet and working accounts up to finalization, banking, profit & loss accounts, dealing with creditors & debtors, etc. • Coordinating with clients for receiving payments and sending statement of accounts on regular • Register incoming payments from clients, and follow up out-standing debtors • Preparation of main cash books and checking Petty Cash books on monthly basis

Bachelor Of Commerce - Bcom, Accounting And Finance

Diploma Financial Accounting, Accounting And Finance