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Talha Qamar, General Accountant

Talha Qamar

General Accountant·Confidential

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 14 years, 3 months

General Accountant

September 2016 - Present

Confidential

Sharjah, United Arab Emirates

September 2016 - Present

• Managed liquidity and performed bank reconciliations to ensure accurate financial reporting.
• Conducted monthly petty cash reconciliations, enhancing cash flow management.
• Prepared management accounts up to finalization, ensuring compliance with IFRS standards.
• Reconciled assets and maintained depreciation schedules, optimizing asset management.
• Collaborated with external auditors to facilitate smooth audit processes.
• Reconciled revenue with costs monthly, contributing to improved financial analysis.
• Ensured timely payment management, strengthening vendor relationships.
• Cultivated strong relationships with banks to support financial operations.
• Prepared dividends for shareholders, ensuring accurate and timely distributions.
• Issued invoices and managed intercompany transactions, enhancing operational efficiency.
Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Accounts Officer

October 2014 - July 2016

UBL Funds Managers - Karachi Pakistan

Karachi, Pakistan

October 2014 - July 2016

• Managed the daily formation of Net Assets Value (NAV) for all Separately Managed Accounts, ensuring accuracy and reliability.
• Conducted thorough reviews to reasonably assure that the produced NAV reflects a true financial position.
• Coordinated the arrangement and distribution of financial data to clients through banking channels.
• Collaborated effectively with internal and external auditors to facilitate smooth auditing processes.
• Organized tax challans for funds, ensuring compliance with regulatory requirements.
• Prepared management fees and trustee reports, contributing to financial transparency.
• Proactively followed up with various departments to resolve queries, enhancing operational efficiency.
• Engaged in liquidity management and performed calculations for money market and equity instruments.
Company industry:
Financial Services
Job role:
Accounting and Auditing

Accounts Officer

March 2012 - October 2014

 Beltexco Limited - Midas Safety (Multinational Company)

Karachi, Pakistan

March 2012 - October 2014

• Prepared bank payments for foreign vendors using TT (telegraphic transfer) and TR (Trust Receipts) to ensure timely transactions.
• Identified and resolved delayed payments and irregularities, enhancing cash flow management.
• Conducted thorough analysis and preparation of monthly aging payable reports, improving financial oversight.
• Managed cash transactions and receipts, ensuring accuracy and compliance with financial policies.
• Maintained up-to-date aging receivable reports, providing insights into collection efficiencies.
• Identified and categorized expenses, assets, and liabilities, supporting accurate financial reporting.
• Verified bills and vouchers, ensuring all financial documentation met organizational standards.
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

Khadim Ali Shah Bukhari Institute of Technology

April 2016

April 2016

Master's degree, Finance

Pakistan

Institute of Cost and Management Accountants of Pakistan

January 2014

January 2014

Higher diploma, Cost & Management Accounting

Pakistan

8 Papers Cleared

University of Karachi

January 2011

January 2011

Bachelor's degree, Commerce

Pakistan

Skills

Microsoft Excel

Expert

SAP

Expert

Accounting

Expert

ERP

Expert

Cost Management

Expert

ACCOUNTS RECEIVABLE

Expert

BOOKS

Expert

ACCOUNTS PAYABLE

Expert

BANKING

Intermediate

BUDGETING

Expert

ATTENTION TO DETAIL

Expert

BILLING SYSTEMS

Expert

ERP SAP

Intermediate

Forecasting

Expert

reconciliation

Expert

payroll

Expert

Communication

Expert

purchasing

Expert

CLOSING

Expert

Advance Excel

Expert

petty cash

Expert

payments

Expert

MS Office

Expert

UAE VAT

Expert

Sage 50 UK & USA

Expert

Teamwork

Expert

purchase accounting

Expert

accounting

Expert

microsoft powerpoint

Intermediate

tally

Intermediate

ACCOUNTING

Intermediate

COMPLEX PROBLEM SOLVING

Intermediate

COORDINATING

Intermediate

FINANCE

Intermediate

FINANCIAL ANALYSIS

Intermediate

FINANCIAL STATEMENTS

Intermediate

GENERAL LEDGER RECONCILIATION

Intermediate

LEADERSHIP

Intermediate

MONTH END CLOSING

Intermediate

SYSTEM IMPLEMENTATION

Intermediate

Cost Management

Expert

ERP

Expert

Accounting

Expert

SAP

Expert

Microsoft Excel

Expert

Languages

English

Expert

Urdu

Native Speaker

Training and Certifications

Certifications
ACCA Certificate in Harmonizing Financial Reporting in Islamic Banking
in Advanced Excel, Dreamweaver, Flash, Business English
UAE Valid Driving License
Training
Many Certificates and attended many training sessions
Misc

Hobbies and interests

Get learning skills, social media etc