Tabish Basit Email & Phone Number

Dubai, United Arab Emirates

- Preparing accurate financial statements as per GAAP guidelines, identifying and correcting disparities.- Collaborated with consultants to provide essential data to support Anti Money Laundering Reports or Equivalent for regulatory filing.- Responsible for preparation, validation & submission of VAT returns on quarterly basis in line with the regulation.- Overseeing Accounts Payable and ensuring approved invoices are paying on time and in full while maximizing cash flow.- Overseeing Accounts Receivable and delivering accurate and on-time monthly closing for A/R functions.- Leading a team of 2 junior accountants providing mentorship and feedback.

Dubai, United Arab Emirates

- Issues invoices to local and international customers.- Prepares Management Report on Monthly basis.- Prepares data for VAT return filing.- Prepared a consolidated financial statement for the year 2020. - Prepares revenue and cost analysis.

Karachi, Pakistan

- Generation of invoices, credit notes and monitoring payments & recovery of businessunits from all over country for warehousing.- Meeting global deadlines of monthly closing of revenue.- Analyzed financial performance and develop forecast models.- Monthly variance analysis and reconciliation of revenue.- Assisted in budgeting and variances reports comparable with P&L of warehousingdivision to manager & CFO.- Monthly preparation of revenue and cost analysis.- Monthly commentary on Profit & Loss variances of warehousing.- Prepared ad hoc reports to assist manager for meeting global requirements

Karachi, Pakistan

- Assisted in analyzing business processes and procedures to identify areas ofweakness; offered solutions to improve operations.- Assisted in preparing financial reports on market trends, customer analysis,costs and margin structures.- Analyzed and interpret financial and market data to provide logical, reasonableexpectations.- Handle accounts payable processes, supervise clerks, manage vendor/supplier relations, and oversee the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.- Assessed closed accounts payable sub - ledger on a monthly basis, validated content and resolve all issues.- Allocation of payments and settlement of invoices in the core system of SAP.

Karachi, Pakistan

- Prepared financial statements for client.- Performed and control the full audit cycle including risk management andcontrol management over operation’s effectiveness, financial reliability andcompliance with all applicable directives and regulations.- Identified loopholes and recommend risk aversion measures and cost savings- Ensure to continuous knowledge regarding sector’s rules, regulations, bestpractices, tools, techniques and performance standards.

Association Of Chartered Certified Accountants (Acca), Accounting And Finance

ACCA

Bachelor Of Commerce (B.Com.), Accounting And Finance, 2Nd Division

Bachelors of Commerce 2014

Certified Accounting Technician (Cat), Accounting And Finance

CAT (Certified Accounting Technician)

Education record

A+