Effectively manage and lead the accounts team, overseeing accounting operations for 200 US-based clients using QuickBooks, while also handling internal accounting functions.
Monitor financial performance, prepare financial statements, and conduct variance analysis to provide insights to management for strategic decision-making.
Oversee all aspects of financial management, including financial reporting, budget preparation, cash flow management, and financial analysis.
Ensure accurate and timely recording of financial transactions in compliance with company policies and IFRS.
Prepare detailed financial forecasts and budgets, perform variance analysis, and provide recommendations for financial improvements.
Manage day-to-day accounting operations such as accounts receivable, accounts payable, payroll processing, and general ledger maintenance.
Lead and mentor the accounting team, fostering a high-performance culture and ensuring professional development.
Utilize advanced knowledge of QuickBooks Online (QBO) to accurately categorize transactions and reconcile accounts for multiple clients.

Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and adherence to IFRS standards.
Assist in the preparation of annual budgets and periodic forecasts, collaborating with department heads to align financial goals with business objectives.
Coordinate audits and ensure compliance with regulatory requirements, tax filings, and internal controls.
Mentor and supervise a team of accountants, providing guidance, training, and performance feedback to foster professional development and ensure high-quality work.
Oversee the accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments.
Monitor and manage cash flow, ensuring sufficient liquidity for operational needs and investment opportunities.
Assist in the development and implementation of financial strategies to support business growth and profitability.

Compile, analyze, and report monthly financial statements, including balance sheets, profit and loss statements, and cash flow statements.
Supervise accounts payables, receivables, and payroll processes to ensure accuracy and timely processing.
Maintain accurate financial records using QuickBooks, ensuring all transactions are recorded correctly.
Perform accounts payables, receivables, credit card, and bank reconciliations, resolving any discrepancies promptly.
Compute taxes (UAE-VAT, SST, IT, ITR, WS), ascertain VAT liability, and ensure timely filing of VAT returns.
Assist management in the decision-making process by preparing budgets and financial forecasts.
Prepare detailed financial reports for senior management, providing insights into financial performance and strategic recommendations.

Finalization of periodic financial statements i.e., balance sheet, income statement, and statement of cash flows.Communication and coordination with banks (LC, Bank Guarantees), Insurance Companies, suppliers, customers, regulatory authorities, and external auditors.Management Reports. Maintaining and finalizing Books of Accounts, preparing Financials and Consolidated Group Financials as per IFRS and managing AuditsReview of project invoicing, payments, recovery, and dealing with multiple projects.Review and analyze Management accounts including profitability analysis.Monthly reconciliations of debtors, creditors, banks, and aging analysis.Effective supervision of Treasury management & banking transactions.Daily bank position and reconciliation with the previous day’s balance.Handling receipts and supervising fund flows during the new project launching.Monitor and control accounting software (Climax accounting software SQL-based).Supervision of Accounts Payables & Receivables & Payroll Management.Provide different reports as per the requirement of managementPrepare schedules for audit staff for finalization of accounts.

Timely reported monthly, Quarterly & annual financial statements for Management.Monitoring and controlling of cash collected and disbursed on daily basis.Efficiently managed departments routine tasks regarding Banks, Receivables, Payables/Suppliers, Fixed Assets, Payroll, Revenue/ Billing & Expenses.Preparation & reporting of Budgeting & Forecasting with periodical controls, Variance Analysis, and cost controlling.E-Filling of Withholding Taxes U/S 149, 155 & 165 and F.B.R for Sales Tax.Monitoring Monthly Aging (Debtors & Creditors).Book Entries to record valuation impact of financial assets, income & expenses.Preparation and control of Invoicing and its recovery.Implementation of Intuit Quick Book for the recording of transactions & creating reports for management.Reconciliation of Accounts (Banks, Intercompany Accounts, Debtors & Creditors.)Supervision of Accounts Payables & Receivables.

Finalization of financial statements i.e., balance sheet, income statement, Statement of changes in equity,and statement of cash flows.Devised adequate internal controls (Policies & SOPs) to mitigate the risks associated with cash, Inventories, collections, Payments & Supplies. Supervising audit staff in finalization of yearly accounts & Costing of Product, Budget of payment & receipts.Prepare schedules for audit staff for finalization of accounts.Review of journal entries, monthly revenue, expenses, capital accruals, Quotations, purchase order, Inventory, estimates, monthly invoices and monthly account reconciliations.Implementation and control of accounting software (Tally ERP 9 Liaison with Banks, Insurance Companies, Suppliers & Customers.Actively participated in negotiations with vendors for competitive rates, enhanced credit terms & Uninterrupted supplies.Ensured timely reporting to regulatory authorities including SECP & FBR.E-Filling of Withholding Taxes U/S 149, 153,155 & 165 & annual income tax return.Monitoring E-Filling procedure of F.B.R for Sales Tax.Budgeting, Forecasting, and Variance analysis.Supervision of Accounts Payables & Receivables.Monitor and control of Payroll, Social Security & E.O.B.I.

Recording day-to-day all transactions regarding sales,
purchases,s, and other business-related activities as well as
closing and adjusting JVs.
Ensuring timely payments to vendors after reconciling their
accounts.
Handling disputed matters with suppliers regarding any
discrepancy in their accounts and resolving them thereon.
Stock Taking & Counting of Fixed Assets on a Monthly Basis
and Report to Management.
Supervision of factory payroll system.
Monitoring and reconciliation Bank & Monthly Aging
(Debtors & Creditors).
Maintain the Fixed Asset register and the application of
depreciation.
Ensure the accuracy of issued cheques and its supporting
documents and pass the same for MD's final approval.
Maintain the Fixed Asset register and the application of
depreciation.
Participate in routine meeting of management & key role in
its evaluation in each session.
Petty Cash Management.
Payroll management
Employees Income Tax Management.