Muhammad Mudassar Tahir

(Accounts & Finance Professional)

Visa Type: Resident (Transferable)
Contact No: +971 52 5758938

Email: mudassar931@yahoo.com

Professional Competencies

A committed, dedicated financial accountant having more than 8 years diversified experience, proficiency in analyzing and reporting financial statements, and having ability to work in a challenging environment with in depth knowledge and experience of

 Financial Statements  Funds Flow Statements  Accounts Receivable
 Accounts Payable  Accounts Reconciliation  IFRS/IAS/GAPP
 Payroll Processing  Internal Control  Team Leadership
 Financial forecast &  Aging Reports  Revenue Reporting
Budgeting

Professional Career Summary

Professional Certification Cost and Management of Accountant (CMA Finalist)
Academic Education Master in Business Administration (M.B.A Finance)
Bachelor in Commerce (B.Com)
Professional Experience (8+ Years)

Organization: Al Mabna Contracting LLC
Organization Type Main Contractor
Designation Senior Accountant
Duration May 2017 to

Organization: Al Manar Aluminium & Glass Co. LLC
Organization Type Construction
Designation General Accountant
Duration March 2015 to Apr 2017

Organization: Rubafab Limited
Organization Type Manufacturing
Designation Assistant Finance Manger
Duration Jan 2013 to Sept 2014

Organization: Akram Saleem & Co
Organization Type Chartered Accountants
Designation Assistant Auditors
Duration Dec 2009 to Dec 2012

Job Profile:
 Prepare financial statements which includes Balance sheets, Profits & loss accounts, Cash flow statements, Statement of change in equity and Notes to the accounts as well as projected accounts and feasibility reports of various companies.
 Conducting various types of Audits and ensure compliance with established internal control, procedure by examining records, reports, operating practices, and documentation.
 Reviewing all Payable invoices thoroughly, authenticating calculations and removing discrepancies, if any, to process payment transactions and ensuring that all invoices are paid accurately and in accordance with Company’s policies.
 Comprehensive knowledge of procedures related to import, export & Letter of Credit (L/C).
 Reconcile ledgers with suppliers and warehouse and take necessary actions if required.
 Accounts Receivable management by preparing Weekly Receivable report, conducting Receivable aging analysis, following up customers, make reconciliation, resolve discrepancy if any and updating management on weekly basis.
 Revenue Recognition as per percentage of project completion method for Construction contracts (IAS-11), reconciling it with Tax invoices and Posting it in accounting software.
 Calculating and preparing Payment certificate as per work completion report from site and issuing Tax Invoices in accordance with FTA regulations
 Maintain Bank register & Reconciliation of Banks on daily basis, maintaining postdated cheques (PDC) and ensure availability of sufficient funds in bank at the time of due date.
 Expenses allocations like sub-contractor expenses, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting.
 Perform general accounts analysis and reconciliations, including bank statements, fixed assets management, employer’s benefit costs, accruals and prepaid expenses.
 Computation of Input & output Value Added Tax VAT (Group Consisting of four Companies)
 Preparation, validation and submission of Quarterly Returns and ensuring VAT Compliance with the relevant regulations.
 Verification of Value added Tax on invoices and recording of invoices in ERP including Input VAT.
 Manage financial systems and budgets.
 Preparing and processing of salaries though WPS & updating staff & labor loans.
 Responsible for employee leave settlements, gratuity & final settlements for all employees.
 Inter Company transaction Management.
 Maintain fixed asset register & depreciation calculation for various fixed assets.
 Fixed asset retirement by way of disposal/sale, scrapping, write off and transferring to some other company.
 Booking monthly entries like Depreciation, Prepaid amortization, Intercompany transactions, Fixed Asset adjustments and other accruals to prepare monthly P&L analysis report.
 Visa Processing, Cancellation, Trade License Renewal, Other Legal documents handling related to company, liaison with PRO & checks the PRO statement on daily basis.
 Petty Cash invoices and staff reimbursements are paid accurately and in accordance with finance policies and procedures.
 Maintaining all essential accounting record regarding suppliers, both in hard and soft form as per FTA regulation.

Distinctive Competences

 QuickBooks Accounting Software
 Tally Accounting Software
 Focus Accounting Software
 Advanced Revelation Accounting Software
 Ms Office (Advance Ms Excel, Ms Word, Ms Power Point)

Personal Information

Date of Birth 01-01-1987
Driving License Dubai (U.A.E)
Passport No. CY-71238212
Reference Can be furnished on request