Imran Ahmed باتل

Established a full‑scale accounting system for a multi‑entity design and
furniture business with combined annual revenues of $2.8M+.
Developed the chart of accounts and financial controls to support
operations across Pakistan and the UAE.
Coordinated UAE VAT registration and tax filing in partnership with
international tax consultants.
Led the successful implementation of accounting software and integration
across three international offices.
Delivered cost‑savings of $20K annually by identifying tax‑efficient
structures and resolving VAT complexities.
Created and enforced standardized billing, contracts, and receivables
procedures to improve cash flow.
Worked closely with the CEO and external legal counsel to manage contract
risk and dispute resolution.
Built trust with auditors, tax consultants, and clients by ensuring timely
financial communication and reporting.
Liaised with tax and legal advisors for litigation support, regulatory filings,
and corporate governance matters.

Led the end‑to‑end finance function for a leading architectural and interior
design firm with projects exceeding $3M+ annually.
Oversaw monthly, quarterly, and annual financial statements and ensured
compliance with IFRS.
Designed and implemented budgeting frameworks that improved financial
visibility across departments and enabled a 15% reduction in unnecessary
expenditures.
Coordinated internal and external audits; developed internal controls that
reduced compliance risks and audit
observations by 40%.
Partnered with department heads and executive leadership on strategic
initiatives and project‑based financial analysis.
Directed payroll, HR coordination, and vendor payment workflows during
administrative transitions.
Negotiated vendor and contractor agreements, saving over $150, 000 in
long‑term service costs.
Liaised with tax and legal advisors for litigation support, regulatory filings,
and corporate governance matters.
Engaged with government agencies (FBR, SRB, EOBI, Civil Defense, etc.) to
maintain full statutory compliance.

Managed corporate and retail sales accounting for Karachis main office,
overseeing daily cash flow of $25, 000+ and
monthly corporate collections exceeding $70, 000.
Implemented receivables management system, improving reporting
accuracy and collection timelines.
Recovered 80% of a previously written‑off corporate bad debt involving over
1, 500 accounts.
Processed warranty, refund, and customer application flows while ensuring
full documentation compliance.
Interfaced with MIS teams to develop robust reconciliation and PDC
(post‑dated checks) tracking modules.

• Payment of suppliers, bank position & party payable.
• Prepare trial balance, balance sheet & income statement.
• Dealing with the banks.
• Also worked as an Assistant Manger

• Vertical Blinds Fabric
• Mini Blinds Roll
• Components of all these Blinds.
• Order these components
• Coordination with Head office

• Party Receivable
• Prepare trail balance, balance sheet & income statement with my Superiors.
• Dealing with the banks.
• Dealing with Sales Tax matters.
• Petty Cash Voucher.

• Party Receivable and Counter Sale
• Stock Position Updates
• Dealing with the Corporate
• Dealing with Sales Tax matters.