Ilyas Younas, Management Accountant

Ilyas Younas

Management Accountant

PGS GULF CONTRACTING LLC

Location
United Arab Emirates - Dubai
Education
Higher diploma, FINANCIAL MANAGEMENT, AUDIT, ADVANCE FINANCIAL REPORTING
Experience
9 years, 0 Months

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Work Experience

Total years of experience :9 years, 0 Months

Management Accountant at PGS GULF CONTRACTING LLC
  • United Arab Emirates - Dubai
  • November 2013 to November 2017

General/Management Accountant
Ensured creation of accurate and timely financial statements and records, preparing monthly and annual statements and respective ledgers. Maintained fixed-assets register, updating monthly with item-wise depreciation, prepaid expenses, and amortisation. Played key role in creating and implementing standard operating procedures to streamline reporting processes. Successfully resolved adverse situations, managing cash flow and legal cases of suppliers and employees.
Key Accomplishments:
• Analysed accounting records, including financial statements and other financial reports, to assess accuracy, completeness. and conformance to standards.
• Reconciled accounts payable and receivable, received 2.4m AED from client according to investment agreement.
• Found a fraud in stocks because of lose control procedures and loop holes and Implemented procedures to cover loopholes
• Monitored cash flow, preparing monthly bills, reconciling budgets vs. actual project costs vs. Bill of quantities(BOQ), and preparing cash inflow projections based on accounts receivables and outflows.
• Controlled construction contracts, recording and reviewing contracts and sales purchase agreements to ensure compliance with company standards and client requirements.
• Liaised effectively with external auditors, preparing and monitoring changes and revisions to financial statements and records.

Accountant at PND Group
  • Pakistan - Multan
  • March 2013 to September 2013

General/Management Accountant
Ensured creation of accurate and timely financial statements and records, preparing monthly and annual statements and respective ledgers. Maintained fixed-assets register, updating monthly with item-wise depreciation, prepaid expenses, and amortisation. Played key role in creating and implementing standard operating procedures to streamline reporting processes. Successfully resolved adverse situations, managing cash flow and legal cases of suppliers and employees.
Key Accomplishments:
• Analysed accounting records, including financial statements and other financial reports, to assess accuracy, completeness. and conformance to standards.
• Reconciled accounts payable and receivable, received 2.4m AED from client according to investment agreement.
• Found a fraud in stocks because of lose control procedures and loop holes and Implemented procedures to cover loopholes
• Monitored cash flow, preparing monthly bills, reconciling budgets vs. actual project costs vs. Bill of quantities(BOQ), and preparing cash inflow projections based on accounts receivables and outflows.
• Controlled construction contracts, recording and reviewing contracts and sales purchase agreements to ensure compliance with company standards and client requirements.
• Liaised effectively with external auditors, preparing and monitoring changes and revisions to financial statements and records.

Assistant Manager (Audit and Business Advisory Services) at AHSAN & AHSAN (Chartered Accountants)
  • Pakistan - Lahore
  • June 2012 to March 2013

Assistant Manager Audit & Business Advisory Services/Audit Supervisor
Designed, developed, and implemented full cycle of accounting processes and standard operating procedures for multiple clients. Performed audits of multiple companies, including service industries, retail operations, educational institutions, and non-profit organisations (under Section 42). Prepared Group and Consolidated Financial Statements according to International Financial Reporting Standards. I was involved in preparing Income tax and sales tax returns on monthly, quarterly and annual basis and handled various cases of appeal, worked on finalization of grounds of appeal and submission to tax authority.
Key Accomplishments:
• Discovered discrepancies in audit of Shalimar Hospital, identifying land not recorded into books of accounts and standard operating procedures that were not implemented.
• Performed various audits like Leather Shoes Industries, Garments Manufacturing Industries, Consumer Production Industries, schools Institutions and given them Management Report defined queries, risks and suggested action on those queries
• Prepared manuals and implemented SOPs (Slandered Operating Procedures) on various companies
• In Pepsi Cola International, maintained books of accounts, prepared bank reconciliations and vouchers, and played key role in completing stock reconciliation assignments. Prepared multiple reports, including aging reports, Stock Reconciliations, and Distributors Target Achievement

Audit Supervisor at S.M. MASOOD & CO (Chartered Accountants)
  • Pakistan - Lahore
  • November 2008 to May 2012

Assistant Manager Audit & Business Advisory Services/Audit Supervisor
Designed, developed, and implemented full cycle of accounting processes and standard operating procedures for multiple clients. Performed audits of multiple companies, including service industries, retail operations, educational institutions, and non-profit organisations (under Section 42). Prepared Group and Consolidated Financial Statements according to International Financial Reporting Standards. I was involved in preparing Income tax and sales tax returns on monthly, quarterly and annual basis and handled various cases of appeal, worked on finalization of grounds of appeal and submission to tax authority.
Key Accomplishments:
• Discovered discrepancies in audit of Shalimar Hospital, identifying land not recorded into books of accounts and standard operating procedures that were not implemented.
• Performed various audits like Leather Shoes Industries, Garments Manufacturing Industries, Consumer Production Industries, schools Institutions and given them Management Report defined queries, risks and suggested action on those queries
• Prepared manuals and implemented SOPs (Slandered Operating Procedures) on various companies
• In Pepsi Cola International, maintained books of accounts, prepared bank reconciliations and vouchers, and played key role in completing stock reconciliation assignments. Prepared multiple reports, including aging reports, Stock Reconciliations, and Distributors Target Achievement

Education

Higher diploma, FINANCIAL MANAGEMENT, AUDIT, ADVANCE FINANCIAL REPORTING
  • at INSTITUTE OF CERTIFIED PUBLIC FINANCE ACCOUNTANTS
  • August 2014
Diploma, Financial Reporting, Corporate Laws, Cost Accounting and Auditing
  • at Pakistan Institute of Public Finance Accountants
  • May 2008
Bachelor's degree, Accounting
  • at Bahauddin Zakariya University
  • January 2006

B. Com Passed in 2006 - Bahauddin Zakariya University, Multan-Pakistan

High school or equivalent,
  • at Board of Intermediate & Secondary Education Multan
  • January 2004

F. Sc. (Science Group) Passed in 2004 - Board of Intermediate & Secondary Education Multan

Specialties & Skills

Analytical Skills
Reconciliation
Accounting
Auditing
Financial Reporting
ACCOUNT PAYABLES
GENERAL LEDGER
INTERNET EXPLORER
INVENTORY
OUTLOOK
OUTLOOK EXPRESS
PAYABLES
Account Payable
Financial Reporting
Fixed Assets
Account Receivable
Profit & Loss Statement
Cash Flow

Social Profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

English
Intermediate

Memberships

Pakistan Institute of Public Finance Accountants
  • Associated Public Finance Accountant
  • November 2013

Training and Certifications

Articals Certificate (Certificate)
Date Attended:
November 2008
Valid Until:
March 2012