Abdul Jabbar

• Looking after two divisions and manage accounts payable, vendor payments and reconciliation
of balance sheet accounts.
• Manage all other accounting operations including Assets Management, Costing & Revenue
Recognition etc.
• Review monthly A/P & A/R ageing Reports.
• Monthly verification of purchase tax invoices / tax credit notes in relation to VAT tax returns
for the Clientele.
• Assist in preparation of financial reports and support interim and year end audits.
• Coordinated month-end closings with reviews and postings of reconciliations in line with
IFRS.
• Illustrated business activity in current and prior months using dashboards and schedules.
• Compiled and processed tax statements and liabilities to settle financial obligations.
• Improve internal controls and streamline accounting processes for increased efficiency.
• Design supporting report formats using advanced Excel and VBA

Specialist in Steel Structure \[PEB\] Fabrication, Installation and Tanks/Vehicle body building

• Oversee all aspects of financial management, including budgeting, forecasting and financial reporting.
• Lead annual external statutory audit process and ensure compliance with IFRS.
• Manage and negotiate with banks for APG, PBG, and retention guarantees and facilities.
• Review and monitor cost sheet and control budget for on-going projects.
• Manage all other accounting operations including assets management, costing & revenue recognition etc.
• Handlings the cash flow efficiently and liquidity management
• Manage budgeting & variance analysis.
• Supervised accounting staff in daily tasks and duties.
• Reviewed and analyzed general ledger accounts to ensure accuracy.
• Conducted regular account reconciliations to identify discrepancies.
• Ensuring progressive Invoices based on MIR, WIR or IR approvals.
• Reviewing and finalizing the commercial invoices & bill of exchanges as per LC terms and conditions.
• Proactively communicating with Clients to resolve payment discrepancies and regularize collections.
• Review monthly A/P & A/R ageing Reports.
• Monitoring to keep ICV score on track with procurement team.
• Monitored accounting processes and enforced compliance with company policies and International Financial Reporting Standards.
• Minimized errors by training employees in correct use of financial and accounting systems.
• Collaborated with other departments on cross-functional projects related to finance.
• Reviewed regulatory reporting requirements to detect areas of nonconformance.
• Prepared and maintained financial statements for accurate reporting.
• Served as primary point of contact for any internal or external inquiries related to finances.
• Implemented cost-saving measures through strategic planning and analysis.
• Oversaw payroll processing and related documentation, tax liabilities and official filings.
• Developed and implemented internal controls to prevent fraud and errors.
• Resolved complex accounting issues promptly by conducting research and consulting with experts.
• Ensured timely submission of monthly financial reports to management.
• Evaluated potential investments or acquisitions from financial perspective.
• Assisted in designing accounting policies and procedures for company.
• Detected ineffective controls, fraud and waste with targeted investigations.
• Streamlined accounting processes to simplify invoice and payroll entry.
• Develop strategies for financial performance monitoring.
• Conduct Analysis between Control and Flexible budget to evaluate the performance.
• Evaluated operational and financial data and recommended cost-control improvements.
• Prepare & Analysis of Job order Costing Reports.
• Directly reporting to GM and Chairman.

Leading Contracting & Construction Company

• Manage accounts payable, vendor payments and reconciliation of balance sheet accounts.
• Reconciliation and verification of WPS data with HR team.
• Manage all other accounting operations including Assets Management, Costing & Revenue Recognition etc.
• Review monthly A/P & A/R ageing Reports.
• Monthly verification of purchase tax invoices / tax credit notes in relation to VAT tax returns for the Clientele.
• Handle VAT related matters, including audits, fillings and coordination with tax authorities and consultant.
• Assist in preparation of financial reports and support interim and year end audits.
• Coordinated month-end closings with reviews and postings of reconciliations in line with IFRS.
• Illustrated business activity in current and prior months using dashboards and schedules.
• Compiled and processed tax statements and liabilities to settle financial obligations.
• Improve internal controls and streamline accounting processes for increased efficiency.
• Design supporting report formats using advanced Excel and VBA

Leading Passenger Transport Company.

• Conduct annual external statutory audit and oversee accounts receivable, accounts payable and sales reports.
• Manage vendor payments, bank reconciliation and petty cash.
• Proactively communicating with the customer to resolve payment discrepancies.
• Preparation of monthly cash flow & projected funds position.
• Liaison with banks and handling all banking matters.
• Administer overall Vehicle Leasing EMIs of the Group.
• Prepare financial statements and reconcile GL accounts for accuracy.