Kamran Yousaf

Preparation of annual and monthly consolidated financial statements, management accounts for multiple MENA region legal entities
• Review sales order GP with Financial Analyst GP (FAGP) and take and approve any adjustment.
• Review direct cost recognized during the period and follow up for the pending sales order.
• Provide in-depth financial analysis of profit and loss and balance sheet accounts, including other non-financial metrics accounts.
• Balance sheet account review, reconciliations and preparation of associate BS notes.
• Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations.
• Responsibility for coordination and execution of External Audit requirements.
• Liaison with Business Unit heads and Divisional personnel on financial analysis of the sales order.
• Elimination of intercompany GP and reconciliation of intercompany balances
• Review Letter of Award (LOA), Letter of Intent (LOI) and Other Valid form to validate revenue recognition.
• Qatar annual corporate tax return submission with GTA Qatar
• UAE VAT monthly return filing and addressing and advising operational issues of VAT on ad hoc basis.
• Qatar contract submission with GTA Qatar
• Coordination and Liaison with EY for ICV Certificate (Abu Dhabi / Qatar)
• Coordination with CRIC Gulf for D&B Certificate and Credit scoring

Multinational company deals in trading of Electronics & Home
Appliances, FMCG Goods, Logistics & IT Services located in Dubai, UAE.
• Analyzes and reports on monthly balance sheet and P & L fluctuations.
• Consolidation of group accounts and performs intercompany reconciliations.
• Performing intercompany reconciliation of 5 entities in UAE and 4 overseas entities.
• Prepares journal entries related to revenue based expenses, provisions, accruals, payroll,
prepaid etc.
• Monitor staff loan accounts and record monthly staff salaries and end of services.
• Monthly reconciliation of banks, deposit/guarantee accounts and TR facilities.
• Supervision of collections and payments and preparation of reconciliation.
• Preparing and filing of VAT returns for UAE based entities in collaboration with VP Finance.
• Recording business transactions through telegraphic transfers, payments through LC,
utilities, and credit cards.
• Maintain fixed asset register and ensure correct recording of transactions and
completeness of records.
• Coordination with external auditors for annual and interim audit, provide required
information.
• Standardized reporting system of expenses with the help of IT team that resulted in a time
savings of approximately 3 days per month.
• Improved tracking report system of Turnover discount for Electronics / FMCG division and
achieved a control on actual vs. provision amount of Turnover discount.

Multinational company deals in trading of Electronics & Home
Appliances, FMCG Goods, Logistics & IT Services located in Dubai, UAE.
• Processed 10, 000+ supplier invoices for payment in 6 months and ensured payments as
per payment terms for 200+ vendors and 5 entities in Nikai Group.
• Reconciled AP accounts (Accruals, in-transit and payments) cleared aged open items >
30 days.
• Prepared, processed and recorded government payments through virtual corporate
cards with 100% accuracy.
• Conducted AP TB analysis on weekly basis, including debit balance accounts and
prepayment accounts.

Being the leading manufacturer and exporter of grey, processed,
fabric, made-ups and garments from three (3) decades, Arshad group has production units of Printing,
processing and stitching and has customers in markets of USA, Canada, Europe and Gulf region.
• Prepared monthly management accounts and analysis and annual financial statements
as per International Financial Reporting Standards (IFRS).
• Conducted monthly valuation of raw material and finished goods.
• Finalization of export orders pre-costing and getting approval from CEO.
• Variance analysis of export orders shipments.
• Supervision of payment to creditors and receipt from customers.
• Supervision to monthly bank reconciliations and calculation of finance cost on facilities
with banks.
• Responsible for Employees Provident Fund Trust correct recording of all payments and
receipts, finalization of annual accounts and audit of Trust.
• Filing monthly income tax returns, annual income tax returns and working for income tax
notices.

Chartered Accountant Firm) - Successfully conducted
statutory audits of renowned organizations from Financial, Manufacturing, and Government
Sectors of Pakistan, including Punjab Cooperative Bank, Zarai Taraqqiati Bank Limited, Arshad
Group of Companies, Masood Textile Mills Limited, Crescent Textile Mills Limited, Faisalabad
Garment City Company, Shakarganj Sugar Mills Limited, Kamal group of Industries, Education
and Vocational Training Institute of Pakistan.
• Managed, planned, reviewed and executed financial audits of various Manufacturing
and Service concerns.
• Managed and supervised various accounting related matters in analysis of financial
statements for compliance of local statutory requirements and International Financial
Reporting Standards (IFRS).
• Analyzed the systems of internal controls both manual and computerized and suggested
recommendations for improvement. Finalized audits in compliance with statutory
requirements.
• Proved the ability to handle some of the biggest clients of Riaz Ahmad & Co. even at the
initial stage of job.