محمد قمر فاروق

Credit Controller في AL GHANDI ELECTRONICS

• الإمارات العربية المتحدة
• أبريل 2014 إلى يونيو 2018

Authorized distributor of Philips in Dubai and Northern Emirates | Retail | Consumer Electronics | Leading Brand

Assistant Manager Accounts

• نوفمبر 2012 إلى يناير 2014

Core Responsibilities:
Accounts Finalization / Corporate Reporting:
•To prepare monthly, quarterly, and annual accounts. Ensuring that financial statements are prepared in compliance with International Financial Reporting Standards (IFRSs)
Fixed Assets Management:
•Prepare the working for Cost Capitalization of Capital Work in Progress (CWIP)
•Capitalization of Assets after completion of capital proposal and verification from technical departments
•Managing the Fixed Assets of the company including Fixed assets register, addition / deletion of assets, preparing depreciation schedule on monthly basis
Costing:
•Preparation of department wise daily cost sheets, identifying variations and reporting on critical variance analysis
•Checking the inventory ledgers on monthly basis, verifying the consumptions and physical inventory balances
•Reconciliations with financial data and assisting Management in customized reports and analysis

Audit Trainee في NASIR JAVAID MAQSOOD IMRAN CHARTERED ACCOUNTANTS

• باكستان
• مايو 2010 إلى يونيو 2012