Danish Salamat Masih

Division Accounts & Operations In-charge - (Oct 15 - Present)

 Managing Finance team and Accounting Processes
 Internal Auditing role in company - Re-design and implementation of Controls
 Responsible for Financial & MIS Reporting to Group Directors
 Reporting to Regional Manager for operations and performance of seven branches UAE.

Key Achievements:
 Design and implementation of financial system in “Contracting Division” of the group.
 Identified and reporting of major Fraud among sales executives’ undetected from 10 years
 Financial/MIS Reporting and Auditing in charge from three FY.
 CTM - Core Team Member for SAP implementation transition from ERP.

Main Responsibilities to hand:
 Maintaining group computerised accounting for costs & revenues
 Role in maintaining internal audit compliance and liaison with external auditors
 Cash management for independent division
 Detailed projects costing & variance analysis
 Production facilitation & heading Inventory control activities

Key Achievements:
 Designed and implemented purchase system and controls for 2m AED monthly purchases.
 Reported to management 175 projects detailed costing a year and performance reports from three CGUs.
 Finalization and Reporting to partners Audited Accounts for the year 2013 and 2014 drafted.

 Budget preparation & Review
 Cash flow forecasting
 Monthly Trial Balance - Control accounts reconciliation
 Bank Reconciliation
 Projects Reporting
 Financial Reporting

 Nokia Siemens Networks (AFGHANISTAN) - Accounting services, Direct taxes
 Cisco Systems - Accounting services
 Pakistan Telecommunication Company Limited - Indirect taxes
 Rohde & Schwarz - Direct taxes
 Industrial Chemicals (Private) Limited - Indirect taxes
 TF Pipes Limited - Indirect taxes
 Citibank N.A - Direct taxes

 QuickBooks implementation (2006 Premier Edition)
 Modular accounting system
 Conducted QB training in STC
 Daily cash book - preparation
 Control account/bank - Reconciliations
 Preparation of unmodified financial statements

 Accounting system transfer to Peachtree 2004 (Pro Edition)
 General Audit of transactions
 Bank reconciliation
 Review of Interim financial statements