Senior Management Accountant
Alijarah Holding (Public Joint Stock Company)
Total years of experience :18 years, 6 Months
Spearheaded Group Financial, Cost and Budget administration of 5 subsidries and Corporate Office
Group Reporting with overall supervision of all subsidries accounts and finalization after considering the IFRS and IAS.
Creates financial models and spreadsheets, assembles and manipulates financial and data in comparison with budgets, and develop management reports includes budgets dashboard, rolling forecasts flash reports and financial statements analysis.
Management, analysis, interpretation and monthly reporting critical financial data variance analysis of the entire corporate Budget.
Drafting reports for investment committee proposals and preparing presentations for new investments and investment updates in comparison with business plan.
Managed the corporate finance, group consolidation tasks including all financial, management and statutory accounting and reporting
Preparation and Presentation of weekly KPI Dashboards of all subsidries accounts and corporate office.
Responsible for all or part of a company's financial status, actions and transactions.
Maintained and administered the corporate financial accounting system (Oracle Financials)
And researching and reporting on factors influencing business performance;
Planning and development
Incharge of delivering to Management Company’s business plan and financial budget.
Work closely with the Head of Internal Audit contributing to the IA planning and organizational development strategies.
Partnered with management to effectively implement audit recommendations and suggested improvements.
Financial management
Managing company's financial accounting, banking & Treasury, monitoring and reporting systems under the guideline of International Financial Reporting Standards.
Review, audits, reconciles, and interprets monthly and annual financial and Central bank of the UAE reports; works with accounts & finance department in setting up accounts to track operational and project investments.
Maintain day-to-day financial control of the service within budget heads agreed by the company’s Board of Directors.
And monitoring and interpreting cash flows and predicting future trends; analysing change and advising accordingly
Served at KPMG Lower Gulf, UAE on secondment as Senior Associate Audit with an audit exposure of Mubadala group, Al Fahim Group, Elenco Emirates Group, Mideast Data System Group and other financial and service industries.
Served KPMG Pakistan as Senior Auditor and have got opportunities of being involved in various statutory audits, reviews engagements and other special assignments. These exposures to a wide spectrum of clients with a variety of work experience have provided me an in-depth view of the key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory compliance as well as accounting framework for a range of industries such as Manufacturing/ Trading Concerns, Oil & Gas Exploration, Service Industry, Telecommunication, Aviation Industry, Construction & Real Estate industry, Stock market related Organizations, Fast moving Consumer goods, Banking, Exchange houses and other Financial Institutions
Started the career with Sajid Shafiq & Co, as a part of the statutory audit department and perform following duties
Assisting audit teams in planning, execution, completion and finalization stages of audit of different companies.
Perform engagement planning based on understanding of the entity and assessment of business and related audit risks
Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility
Preparation of Management Report for identifying the weakness in the internal controls system and processes
