Manager Accounts & Finance
VS Furniture Middle East
Total des années d'expérience :12 years, 10 Mois
- Final Accounts Preparation as per IAS & IFRS.
- Consolidation of Group Financials.
- Successful Implementation of SAP Business One HANA
- VAT Implementation in VSME.
- Training and handling day to day VAT queries of all the respective departments.
- Filing VAT Returns.
- Year-End external audit.
- L/C Management.
- Dealing with Bid bonds & Bank Guarantees.
- Legal Documentation for Shares Transfer, Opening New Company and Liquidation.
- Managing Daily activities with Free Zone Management, Customs, and Chamber of Commerce.
- Day to day accounting procedures.
- Receivable & Payable Management.
- Payroll Review and distribution, staff and labors.
- Budgeting, Costing & Forecasting with collaboration with other departments.
- Different financial reconciliations as required.
- MIS reporting and various analytical reviews.
- CAPEX, OPEX budgeting, and break-even analysis.
- Annual Audit Report Presentation at Board Meeting.
- Involved in major Decision-Making Processes.
- Analysis and Approving the Insurance and A/P & A/R contracts.
- Variance Analysis.
- Supervising the stock management and EOQ process.
- Customised Financial Reports.
• Planning and Budgeting of Payables
• Account Payables Management
• Reporting & Presentations
o Book keeping for different clients using accounting software Sage Line 50, Tally and Quick Books .
o Processing the client payroll using HMRC (UK) recommended software.
o Ledger reconciliations and accounting testing to ensure that work is as per quality standards
o Preparation of management accounts required by clients using software and Microsoft Excel.
o Preparation of ratios analysis and Interpretation reports by advance level application of excel techniques.
o Preparation of annual budgets (operations forecasting, CAPEX budgets) for various clients especially NGOs and Charities to in order to assist them comply with Grants Awarding Bodies and other Statutory requirements.
o Preparation of Business Plans and feasibilities for different clients under supervision of Managers to equip clients with decision making tools.
o Financial Modelling for new projects under consideration of clients.
o Preparation of Annual Financial Statements and related set of complete year end workings for various clients as allocated by supervisors and managers.
o Preparation of IFRS and FRSSE complied financial statements using software (IRIS - Accounting Practice)
o Preparation of annual review files and quality control checklists for accounting work undertaken
o Acting as a team member, participated in statutory audit workings, performed risk analysis for businesses and applied standard audit procedures as per ISAs and Firm’s procedure manual to complete the assignments
o Prepared VAT (Sales Tax) workings and reports for various clients.
o Prepared Tax purpose Financial Statements as per tax accounting principles.
o Prepared Business Tax workings for various clients using Tax Software (IRIS Business Tax).
o Prepared annual returns for individuals, self-employed persons and companies using Tax Software.
o Prepared tax planning schemes as per client circumstances and Govt. allowed planning tools
CMA is the prestigious qualification in the field of Accountancy, Finance, Auditing and Management. I have completed CMA in the record period of two and half years with 100% accuracy in attempts and as well as the courses are concerned.
Bachelor of Commerce (B.Com) is the entry stage in Accountancy and Finance. I did it from the renowned university with 100% passing rate in all the courses.