I am looking for a challenging position in accounts, audits and finance in an organization to utilize my experience and where I can prove my abilities and skills
I am an experienced Professional with 4.6 years of experience in accounting and finance, reflecting strong qualifications and exceptional technical skills. . Previously I have worked as “Senior Accountant’’ in City Glass Aluminum & Glass Factory, UAE, “Internal Auditor” in Grant Thornton (Project of PepsiCo International-Frito Lays Sank Division), Pakistan , “Audit Associate’’ in Grant Thornton ,Pakistan, “Senior Accountant” in Malmo Foods (Pvt) Limited, Pakistan and “Accountant” in Kohat Textile Mills Limited, Pakistan, which has given me core audit ,accounts and finance exposure.
My experience encompasses financial and strategic planning, budgeting and forecasting, financial management, business analysis, risk identification, risk analysis, internal controls, fraud investigation, costing and purchasing
I possess hands on practical experience of field related software’s like Tally, Oracle R-12, Quick Books and Peachtree
In-depth knowledge of processes, excellent communications & interpersonal skills, team management capabilities, critical thinking and problem solving, susceptibility and strong analytical skills are my key competencies
I am currently holding the following professional qualifications:
- ACCA Membership
- ACCA (Certified Chartered Accountant) – Association of Chartered and Certified Accountant
- Advance Diploma in Accounting and Business
- HDA (Higher Diploma in Accounting)
My enclosed résumé provides you more details of my qualification. You will find me available at my cell number +971 52 459 2923 to decide about meeting and gauge my compatibility with your organization.
Looking forward to meeting you!
Imran Khan ACCA
Accounting and Finance Professional
Mobile# +971 52 459 2923
United Arab Emirates
|Last Resume Update||February 12, 2019|
|Address||DUBAI, United Arab Emirates|
Responsible for compliance and accounting of the VAT liabilities of the company’s operations. Preparation, validation and submission of quarterly VAT returns as per UAE VAT Law. Assist in Preparing budgets and business planning, including projected revenue and expenses at regular intervals. Prepare quotation and contract agreements for clients for projects according to company’s terms and condition
Assist in Producing costing for all projects with detailed quantity, prices, Check and adjust all project expenses. Producing an accurate set of month-end accounts, with comparisons to budgeted costing of projects and monthly operating expenses . Recording of all receivable, payable and general entries in the system and keep a close eye towards creditor and debtor age analysis, Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow. Managing and controlling the payroll system
Performing Reconciling of bank statements, Maintenance of General Ledger with timely ledger reconciliation , Preparing profit and loss accounts and the balance sheet project wise and monthly. Assist the manager in maintaining a proper chart of accounts, cost centers, departments and segments in the ERP system to ensure proper accounting systems are in place and maintaining financial reports in the ERP systems to facilitate management review
Provides communication systems by identifying needs; evaluating options; maintaining equipment; approving invoices. Purchases materials by obtaining requirements; negotiating price, quality, and delivery; approving invoices.Contributes to team effort by accomplishing related results as needed. Communicating financial issues to the management and staff, who are not related with financial dealings and keeping them in good understanding of the financial positions
Skillfully made entries in ERP related to cash receipts and payment records, journal vouchers, purchase vouchers, goods received notes and bank payment vouchers. Adeptly prepared and maintained bank reconciliation reports, cheques issuance and payment intimation according to set plan, branch day book, cash book, entered credit and debit notes. Successfully managed banking transactions and dealing, reconciled accounts receivable and payable reports, managed monthly salaries and bills
Strictly followed designated forms and records and checked validation of same before disbursement of staff salary. Ensured in time general ledger posting and looked after preparation and payment of accurate and statutory deductions. Thoroughly cooperated with auditors in preparation of annual reports
Evaluated internal controls’ risks and provided solutions to improve design and maintenance of internal controls.Prepared various reports to address weakness in design, implementation and effectiveness of internal controls. Competently followed analytical procedures on each area to identify any variations. Adeptly tested the internal controls around the inventory cycle. Proficiently assessed the risk of obsolete inventory to verify that market value of inventory should not exceed the price verified during price testing
Capably carried out inventory valuation / inventory count assignment using "floor-to-sheet" and "sheet-to-floor” technique. Meticulously looked after physical inspection of assets and capital work in progress verification. Closely looked after casting and cross casting of store issue notes and goods received notes, checked store issue note with store requisition note. Performed reconciliation of different financial data and also performed price testing .Drafting different reports on identification of risk along with recommendations to avoid such risks
Evaluated the compliance, with the applicable financial reporting framework i.e. International Financial Reporting Standards (IFRS), local Tax Laws, Corporate laws and directives of regulatory authorities
Obtained understanding of Internal Control System of audit clients and Evaluated the effectiveness and efficiency of operations. Identified weaknesses, risk and reflected them in management letter along with suggestions to mitigate them. Analyzed financial statements, prepared audit plans, audit programs, reviewed audit working papers, and drafted audit reports. Obtained audit evidence through Substantive & analytical procedures. Performed analytical review of financial statements of various entities. Addressed and resolved significant accounting and auditing issues raised and involved in discussions with Audit Managers and Client’s Senior Level Management.Performed year-end and month end Inventory counts, Evaluated the Inventory Management Systems of Clients and prepared observations
Recording of all revenues, expenses, payable and accounts receivable. Receiving and checking expenses voucher & Bills. Recording Bank payment, Bank received, Cash paid, Cash received & Journal voucher. Preparing Bank Reconciliation statements. Assist Finance Manager in making Final Accounts on monthly, quarterly, half yearly and annual basis. And maintenance of General Ledger with timely ledger reconciliation. Issuing the materials as per the requisition,receiving the material from the supplier and match materials have been sent by the supplier on the basis of purchase order.
Association of Chartered Certified Accountant (ACCA) member
Association of Chartered Certified Accountant (ACCA) UK
Advance Diploma in Accountnig and Business
Higher Diploma in Accounting (HDA)