Mirza Ahmed

• Preparing and analyzing financial statements, ensuring accuracy and compliance with accounting
standards.
• Standalone & Consolidated cash flow, Income Statement & Balance sheet in monthly basis for 21
Companies
• Supervising junior accountants and support staff, providing guidance and training as needed
• Responsible for overlooking the yearly audit of 14 companies situated in UAE, UK, Germany &
France.
• Assisting in the development of budgets and financial forecasts for projects and the firm overall
• Overseeing financial aspects related to property management, including tenant billing, lease
accounting, and maintenance expenses.
• Analysing costs related to real estate transactions, development projects, and operational expenses to
enhance profitability.
• Hands-on experience with Oracle ERP software, including Accounts Payable (AP), Accounts
Receivable (AR), General Ledger, Intercompany transactions, and Asset Management.
• Key contributor to the successful implementation of Oracle ERP software, including workflow design
aligned with business requirements and facilitating data migration from Al Shamel accounting software
to Oracle ERP.
• Successfully contributed to the implementation of the Tenant Portal system, enabling tenants to make
direct payments through an online platform.

• Preparation of Financial Statements (Balance Sheet, Profit and Loss Statement, Cash Flow, and other
reports) and supporting schedules according to monthly closing schedule
• Preparation of Ageing Receivables as and when required
• Participation in the monthly closing of accounts for corporate reporting.
• Keeping track of Bank Loan Instalments, interest payments, facility
renewal, LC, LG issuance, follow-up, renewal etc.
• Checking and control of employee payments including leave
salary, Air Ticket, Employee loans & deductions.
• Monitoring project payments, contractors accounts, retention, penalty
issues etc.
• Maintaining record of all Contracts for Maintenance relating to
Operation Dept.
• All work related to AP (Accounts Payable)
• Monitor accounts receivables and overdue balances (Rent, Electricity
etc.)
• Preparing bank reconciliation statement of all the banks accounts on
daily basis after updating all bank accounts.
• Periodical reconciliation of employees, contractors, suppliers, tenants,
service providers and group companys accounts.
• Prepare reconciliations of Account payable and Account receivable
periodically and report if any discrepancies found
• Review of monthly rentals report for all properties as sent by operation
• Liaison work with internal and external auditors,
• Reporting to Finance Manager & Performing other accounting activities
in the Department when required.

• To provide support to underwriters.
• To enter the risk into the companys software
• Keep a record of the due premiums
• Indexing & Filing of the risk policies in a systematic manner
• Reporting to underwriters if any discrepancies found in the risk policies.
• Assisting the underwriters in providing supports and documents to the Accounts Dept.
• Calculation of the premium as per the agreed rate.