AQ
Abdul Qadeer
Accountant at Sparm AK Group
Dubai, United Arab EmiratesWork Experience
Sparm AK Group
Nov 2023 - Present -1 yr, 6 months
- Job Details:Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements for three companies of the group. Monitor daily transactions of an FMCG company, reconcile accounts, and maintain financial records. Manage supplier payments and customer receivables to maintain healthy cash flow. Assist in financial planning, budgeting and forecasting to optimize company performance. Assist liaise with consultants for quarterly VAT filing. Assist external auditors in conducting annual audits, providing necessary documentation and explanations. Implemented streamlined processes for managing multi-company accounts, reducing discrepancies and increasing efficiency. Automated reporting functions to improve accuracy and save time. Analyze sales trends, revenue recognition, and profitability across product categories. Coordinate with other departments to gather necessary data for accurate financial reporting. Prepare financial statements for clients in accordance with international accounting standards. Generate marginal analysis reports for clients to determine marginal profit. Prepare a lease-hold schedule for clients to show their liabilities and other information about assets. Handle complete bookkeeping and finalize accounts for two companies. Assist in the preparation of VAT returns. Create payable and receivable invoices in software. Maintain an invoice payable tracker to ensure timely payment to suppliers.
Consociates Consulting
Mar 2023 - Jun 2023 -3 months
- Job Details:Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements for three companies of the group. Monitor daily transactions of an FMCG company, reconcile accounts, and maintain financial records. Manage supplier payments and customer receivables to maintain healthy cash flow. Assist in financial planning, budgeting and forecasting to optimize company performance. Assist liaise with consultants for quarterly VAT filing. Assist external auditors in conducting annual audits, providing necessary documentation and explanations.
Siddiq Shafi Group
May 2021 - Jan 2023 -1 yr, 8 months
- Job Details:Check and verify all accounting books and records in conformity with industry standards according to international standards, best practices, and corporate guidelines. Design audit programs based on understanding business requirements, context, domains, and intelligence. Conduct in-depth audits based on the audit risks, operational performance, and safety considerations. Ensure total compliance with regulatory guidelines and internationally accepted auditing standards. Ensure all financial reporting, administration, and documentation areas are managed appropriately. Help analyze and revise administrative, financial, and operational procedures, and recommendations to develop strong internal controls. Participate in meetings with different departments to update audit findings. Perform special assignments as directed by senior management.
Sutlej Feeds Pvt. Ltd.
Feb 2018 - Apr 2021 -3 yrs, 2 months
- Job Details:Prepare quarterly financial statements according to company policies and international accounting standards. Maintain vendor files & produce monthly reports and monitor accounts to ensure payments are up to date. Efficiently process the payable procedures by booking and classifying expenses in relevant heads. Ensure timely collection of receivables. Timely receive pay orders from banks, and reconcile with sales reports. Preparation of monthly reconciliations of suppliers, customers, and banks with the ledgers.
Education
Bachelor's Degree in Commerce
Skills
Languages
English
BeginnerUrdu
Beginner