محمد عامر عباسي

Al Imran Group, UAE
•Prepare and review financial statements, ensuring accuracy and
compliance with GAAP or IFRS.
•Conduct account reconciliations and resolve discrepancies.
•Manage the month-end and year-end closing processes.
•Fulfill annual audit obligations by providing essential information and
documentation to external auditors.
•Stock-taking & verifying aging of receivables & payables of branches on a
half-yearly basis.
•Maintaining VAT Calculation Sheet for the whole group & submission on the
FTA Portal.
•Perform comprehensive corporate tax calculations, including calculating
taxable income, adjusting for non-deductible expenses, and handling
deferred tax implications.
•Prepare detailed tax working papers, bridging accounting profit to taxable
profit in compliance with relevant tax legislation.
•Maintaining Foreign Customers Receivables Statements & Posting
Vouchers related to Foreign Customers.
•Preparing Export & Re-Export Invoices with related documents.
Al Waleed Refrigerant Gas Industry (Sister Concern)
•Perform standard costing for the filling and blending of refrigerant gases
from ISO tanks into empty cylinders and cans, calculating per-unit cost by
allocating material, labor, and overhead components.
•Analyze cost variances between standard and actual costs, identifying
inefficiencies in the filling and blending process and recommending
corrective actions.
•Finalize periodic financial accounts, including profit & loss statements and
balance sheets, for management review and decision-making.
•Maintain VAT calculation sheets and manage timely submission of VAT
returns on the FTA Portal in compliance with UAE tax regulations.
•Perform corporate tax computations, prepare tax working papers, and
ensure accurate and timely submission of corporate tax returns.
•Fulfill external audit obligations by preparing supporting schedules,
reconciliations, and documentation required by auditors.
•Oversee the full accounting cycle including journal entries, general ledger
maintenance, bank reconciliations, and period-end closing.
Eco Freeze Refrigerant Chemical Trading LLC (Sister Concern)
•Manage the complete accounting cycle from initial data entry through to
final accounts preparation, ensuring accuracy and completeness at each
stage.
•Prepare financial statements including income statement, balance sheet,
and cash flow statement in compliance with IFRS/GAAP standards.
•Handle VAT preparation, calculation, and timely filing of VAT returns on the
FTA Portal, ensuring full compliance with UAE VAT laws.
•Perform corporate tax working and submission, including calculation of
taxable income, preparation of tax working papers, and filing with the
relevant authority

Job Description
Preparation of Final & Management Accounts of parent company & sister concerns.
Supervise the financial operations of the organization and ensure timely and accurate financial reports and practices including payroll, financial disbursements, ledgers, etc.
To take record and trail of bills & invoices and coordinate with audit, purchase & stores.
Preparations of the budget for Projects
Preparing Fixed Assets Schedule & updating Fixed Assets Register.
Process and monitoring of the vendor payments in ERP
To assist Manager Finance in the preparation of documents for the banks financing facilities.
Establishment of LC & Correspondence for amendment or discrepancy related to LC.
Ensure compliance with tax laws concerning the deduction of withholding tax from vendor payments

Job Description
Preparation of Project Accounts of D.H.A City Project Package 2 Sector 5.
Prepared Project Accounts (maintained Project Accounts of Gharo-Mirpur. Sakro Project Package I
Segregated accounts of running projects.
Review & verification of site expenses of running projects.
Preparation & follow-up of advances & pre-payment scheduling of subcontractors.
Supervision & review of other project accounts outside Sindh.
Preparing Fixed Assets Schedule & updating Fixed Assets Register.
Supervision & review of monthly bank reconciliation statements.
Procurements & Administrative works of D.H.A City Project.

ob Description
Preparation of Head Office & Branches management accounts on monthly basis (consolidated & segregated)
Supervision & review monthly bank reconciliation statement
Responsible for the monthly sales tax return, statement, and quarterly annexure “B” and annual annexure “C”.
To review monthly accrual & payments made to suppliers.
Preparation of fixed assets schedule to have updated position of fixed assets.
Preparation of monthly staff payroll including the deduction of EOBI & I/Tax.
Preparation of pre-qualifications Proposals of the firm for a government institution.
Preparation & review tender inquiry for government & semi-government hospitals & health departments.
Documentation of bank contract & L.C

Preparation of Final Accounts.
Implemented the Business Patterns ERP system.
Bookings & Payments made to suppliers.
Supervision & review of monthly bank reconciliation statement.
Review monthly Out-standing of Debtors & Creditors.
Monitored cash and accounts receivable.
Finalization of final dues and payments.

Worked as a Audit Trainee and have done financial & cost audits of
Public/Private Limited Companies and other corporate bodies in
manufacturing & service sectors. I also carried out Audits of Non Profit
organizations & carried out special assignments with the clients as well.