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Work Background
Espace Real EstateFinancial Analyst
Jul. 2023Dubai, United Arab Emirates
Provis Estate ManagementFinancial Analyst
Jul. 2022 - Jun. 2023Abu Dhabi Emirate, United Arab EmiratesSenior Accountant at Asteco Property Management LLC handling the Abu Dhabi Portfolio (Responsible for all the properties managed by Asteco inside Abu Dhabi and Al Ain). Financial Reporting and Operational Finance.
Espace Real EstateSenior Accountant
Oct. 2019 - Jun. 2022Dubai, United Arab EmiratesI manage end to end accounting at Espace Real Estate Broker and its 2 subsidiaries for renovations business (Martin Gallagher Technical Services LLC & Mackintosh Technical Services LLC). Major Accounting Soft wares used are QuickBooks & Tally.
My duties include • Monthly, quarterly, and annual financial reports.
• Project feasibility analysis
• Quarterly VAT filing.
• Accounts payable and receivables.
• Review bank reconciliation and cash flow statement control. • Salaries and settlements.
• Handling property management and statements of accounts.
• Monthly and annual books closing - reviews and provisions.
• Responsible for the accounts and financials services for two sister companies of Espace Real Estate Broker (Martin Gallagher Technical Services LLC and Mackintosh Technical Services LLC), which are renovations and maintenance companies.
• Supporting auditing teams
• Profitability Analysis Reports
• Review Reports
Samana Group of CompaniesSenior Accountant
Mar. 2018 - Aug. 2019Dubai, United Arab EmiratesGroup Senior Accountant at Samana Group of Companies. My Responsibilities Include • Group financial reports.
• VAT filing and sales reporting.
• Inter-company settlement and account balances.
• Accounts payable and receivables.
• Credit control and expense reporting.
• PDCs collection and bounce cheque recovery.
• Bad debt control and debtor ageing analysis
• Bank reconciliation and cash flow statement control.
• Responsible for refund account.
• Client meetings regarding financial issues in the contracts. (Negotiations)
• Preparation of Multiple Reports as per Management Requirement & Profitability Analysis Reports
Pakistan International AirlinesCost and Budget Analyst
Dec. 2016 - Mar. 2018Karachi PakistanPreparation of dashboards for monthly presentations to the Directors.
• Making financial models for different route costing calculations.
• Route profitability analysis.
• Route feasibility analysis (for new and existing routes).
• Cost and Revenue report analysis and presentation.
• Uploading Budget on Oracle system ERP.
• Corporate Annual Budget finalization of Budget Model (On MS-Excel financial model)
• Calculate & verify all Variable & fixed cost elements for each route.
Indus Engineering CompanyFinancial Analyst
Apr. 2014 - Nov. 2016Karachi Pakistan• Recording general day to day accounting in Oracle.
• Recording and posting transactions and accounting data
• Booking invoices and payables
• Bank reconciliation
• Maintaining cash flow statements
• Preparing Financial Statements ( Balance sheet and P&N Accounts)
• Recording data and assisting managers in presentation.
K-ElectricACCA Trainee
Jul. 2012 - Mar. 2014Karachi Pakistan• Preparation and control of budget (Revenue, Cost, Personnel & Fixed Assets) • Verification of and maintaining record of Panel Vendor billing (Accounts payable)
• Advance payments cheques to panel and non-panel vendors (Emergency Cases).
• Employee’s reimbursement verification.
• Monitor and control budget in liaisons with technical counterparts.
• Variance analysis between the actual and budgeted results.
• Verification of contractor invoices charged as per agreed rates, terms and conditions mentioned in given Purchase order for work of system improvements projects.
• Verification of refund cases.
• Prepare and Conduct the pre audit process of the medical department
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