Salman Yousaf, Manager Accounts

Salman Yousaf

Manager Accounts

KTC International LLC

Location
United Arab Emirates
Education
Higher diploma, Accounting And Audit
Experience
13 years, 10 Months

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Work Experience

Total years of experience :13 years, 10 Months

Manager Accounts at KTC International LLC
  • United Arab Emirates - Dubai
  • My current job since January 2022

Established in 1996 with a solid vision and a strong technical & engineering workforce. KTC Contracting is registered and pre-qualified with several local government authorities, federal government authorities and many other private developers such as:
Dubai Municipality, RTA, DEWA, FEWA, Ministry of Infrastructure development, Dubai Police, Ajman Municipality, Nakheel, Emaar, North25, Expo 2020 etc.


Working in the capacity of Manager Accounts. My responsibilities include:
 Preparation of financial statements including Cash Flow Statements and project profitability reports on monthly, quarterly and annual basis.
 Reviewing and drafting financial and management reports.
 Monitoring project performance against budget, updating cost to complete and project wise profitability reporting.
 Responsible for maintaining chart of accounts and the timely closing of accounts.
 Working capital management.
 Accounts receivable collection.
 Performance of GL & module reconciliations on monthly basis.
 Updating bank position and cash flow statement on daily basis.
 Designing & improving SOPs/control checklists to ensure timely compliance.
 Review of quarterly VAT return.
 Coordinating with external auditors for timely audit.

Financial Controller at Tech Group PJSC
  • United Arab Emirates - Ajman
  • March 2018 to January 2022

 Preparation of financial statements including Cash Flow Statements and project profitability reports on monthly, quarterly and annual basis.
 Reviewing and drafting financial and management reports.
 Monitoring project performance against budget, updating cost to complete and project wise profitability reporting.
 Responsible for maintaining chart of accounts and the timely closing of accounts.
 Working capital management.
 Performance of GL & module reconciliations on monthly basis.
 Updating bank position and cash flow statement on daily basis.
 Designing & improving SOPs/control checklists to ensure timely compliance.
 Review of monthly VAT return.
 Coordinating with external auditors for timely audit.

Finance Manager at Falaknaz Sports Group
  • United Arab Emirates - Dubai
  • April 2014 to March 2018

 Timely preparation of MIS reports, sales and cash flow budgets, variance analysis on periodic basis and formulation of strategies to cope with the gaps/variances.
 Ensuring adequacy of financial reporting & disclosures as per the requirements of International Financial Reporting Standards and statutory requirements
 Preparation of department wise, product wise and cost center wise financial and operational budgets.
 Asset management and capital expenditure budgeting.
 Ensuring compliance with approved corporate policies and procedures.
 Product costing and pricing.
 Presenting product-wise profitability reports and cost analysis.
 Management of inventory worth AED 40 million through physical inventory count on periodical basis and inventory valuation for accurate financial reporting.

Supervising Senior Auditor at Crowe Horwath
  • United Arab Emirates - Dubai
  • December 2011 to April 2014

 Verification and preparation of financial statements including Balance Sheet, Profit & Loss account, Cash Flows’ Statements and Statement of Changes in Equity.
 Reviewing the design and operating effectiveness of accounting and operational controls and ensuring compliance with approved corporate policies and procedures to formulate audit plan and related audit approach.
 Verification of all business cycles including accounts payable and accounts receivable.
 Reporting control weaknesses during the course of an audit or diagnostic review.
 Evaluating adequacy of financial reporting disclosures as per the requirements of International Financial Reporting Standards and statutory requirements.
 Preparations of Internal Audit Reports including risk & control matrix, flow-charting of process and detailed audit findings and recommendations.

Assistant Manager Compliance and Advisory at F.R.A.N.T.S
  • Pakistan - Lahore
  • March 2010 to June 2011

 Supervision of all accounting functions including payroll, bank reconciliation and periodic physical inventory count.
 Supervision of Planning, conducting and finalization of statutory audits including financial and cost audits.
 Reporting of control weaknesses during the course of an audit or diagnostic review.
 Review and development of accounting and operational controls to continually improve the company’s policies for effective and efficient controls.
 Dealing with lenders and creditors to settle liabilities and finalization of payment plans after consulting with higher management.
 Ensuring adequacy of financial reporting disclosures as per the requirements of International Financial Reporting Standards and statutory requirements.

Education

Higher diploma, Accounting And Audit
  • at ACCA
  • November 2010

FCCA

Master's degree, Accounting
  • at Punjab University
  • January 2003

Specialties & Skills

Accounting
Insurance
Consultancy
Internal Audit
Reporting
APPROACH
ASSET MANAGEMENT
AUDITING
BUDGETING
CASH FLOW
CLOSING
COST ANALYSIS
DRAFTING

Languages

English
Expert
Urdu
Native Speaker
Hindi
Expert
Punjabi
Expert

Memberships

ACCA
  • Qualified Member
  • November 2010