Dedicated Management Accountant with 9 years practical exposure in Financial and Management accounting. Ability to introduce standard accounting procedures and necessary intellect to increase consistency and productivity. The knowledge and skills gained under seasoned accountants makes me able to manage financial operations efficiently, provide innovative ideas, and to supervise team's work. Proven ability to control cost that positively impacts the bottom line. And ability to appraise sales and cost trends in order to contribute in company's policy.
•Finalizing company's financials (UK, UAE and USA based Companies) to management and recommend improvement activities.
•Financial Analysis to assess performance of regional inter-companies.
•Finalizing VAT reports as per Regulations of UK and UAE
•Monitoring of Accounts Receivable and Accounts Payable Aging Reports.
•Managing Cash flow management to meet ongoing operational requirements.
•Oversee the operations of Banks and reconciliation of different currencies ( GBP,EUR, USD,AED)
• Supervision of Monthly/annual financial reporting
• Oversee budgeting and financial planning
• Analysis of financial information and reports to provide timely recommendation to management.
• Monitoring of performance indicators, trends and analysis
• Oversight of payments to Suppliers
• Supervise accounting activities related to product movement and stock reconciliation
• Corporate and Regulatory Compliances
• Liaise with Customs & Tax Matters
• Develop an online ERP system of Accounting system, Inventory Management and Sales Management
•Preparation and Review of Management Accounts
•Preparation of monthly basis Production Report, Wastage Reconciliation report, Raw material average consumption report (Variance Analysis)
•Performs internal and external benchmarking analysis of Prices
•Time to time Product Costing (Existing & New Developments)/Brand Wise for Marketing & Sales in order to take Profitable Decisions
•Preparation of budgets & Monthly Profitability forecasts
•Cost Sheets of Imports(L/C’s) and Supervision of Imports documentations
•Prepare Ad-hoc reports to evaluate potential customers and region (Sensitivity Analysis)
•Supervise daily processing of accounting transactions and general ledger(Vouchers)
•Conducting Monthly Physical Stock Taking
•Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., expense vouchers, receipts).
•Manage accounts payable/receivable and Customers Aging Reports
•E - Filling of Income & Sales Tax Return with FBR.
•Quarterly Stock Taking and Reconciliation.
•Bank Reconciliation
Kamran is one of the most creative people I know. Fresh ideas, innovative concepts, and the skills to bring those thoughts to life.