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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, 2 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
Microsoft Excel
Expert
SAP
Expert
SAP
Expert
Accounting
Expert
Accounting
Expert
ERP
Expert
ERP
Expert
Cost Management
Expert
Cost Management
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
BOOKS
Expert
BOOKS
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
BANKING
Intermediate
BANKING
Intermediate
BUDGETING
Expert
BUDGETING
Expert
ATTENTION TO DETAIL
Expert
ATTENTION TO DETAIL
Expert
BILLING SYSTEMS
Expert
BILLING SYSTEMS
Expert
ERP SAP
Intermediate
ERP SAP
Intermediate
Forecasting
Expert
Forecasting
Expert
reconciliation
Expert
reconciliation
Expert
payroll
Expert
payroll
Expert
Communication
Expert
Communication
Expert
purchasing
Expert
purchasing
Expert
CLOSING
Expert
CLOSING
Expert
Advance Excel
Expert
Advance Excel
Expert
petty cash
Expert
petty cash
Expert
payments
Expert
payments
Expert
MS Office
Expert
MS Office
Expert
UAE VAT
Expert
UAE VAT
Expert
Sage 50 UK & USA
Expert
Sage 50 UK & USA
Expert
Teamwork
Expert
Teamwork
Expert
purchase accounting
Expert
purchase accounting
Expert
accounting
Expert
accounting
Expert
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
tally
Intermediate
tally
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COORDINATING
Intermediate
COORDINATING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERAL LEDGER RECONCILIATION
Intermediate
GENERAL LEDGER RECONCILIATION
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
SYSTEM IMPLEMENTATION
Intermediate
SYSTEM IMPLEMENTATION
Intermediate
Cost Management
Expert
Cost Management
Expert
ERP
Expert
ERP
Expert
Accounting
Expert
Accounting
Expert
SAP
Expert
SAP
Expert
Microsoft Excel
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

  • Get learning skills, social media etc