Imran Bashir-ACCA

Imran Bashir-ACCA

Financial Accountant at Sunset Hospitality Group
Lives in Dubai, United Arab Emirates

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About me

I had completed my Graduation in Commerce in 2007 and worked for a Government Organization in Lahore, Then i enrolled myself for ACCA and completed in 2012. Earlier I have worked for Mandilicious Kitchen LLC ( Restaurant Chain) in Dubai as Senior Accountant for 1.5 Years and currently working with Sunset Hospitality Group Dubai as Financial Accountant.
My short term goal is to get placed in a well reputed organization and becomes a part of their success story.
My long term objective is to be at a senior position where i can contribute towards the betterment of the company to increase its working efficiency and be a part of decision making process.

Experience

9 years and 11 months

  • Financial Accountant

    Sunset Hospitality Group - Dubai, United Arab Emirates

    Finance/Accounting
    December 2017 - Now · 1 year and 6 months

    Performing Month End closing of Financials (Complete Set of F/S) MIS Reporting ,Budgeting & Forecasting Cash Flow Forecast and Management (Managing Corporate Liquidity) Maintaining Accruals & Prepayments Schedules and Postings Maintaining fixed assets register (i.e., depreciation, revaluation, impairment, Additions and Disposal of assets) and reconciliation with General Ledger. Payroll- Verifying Monthly Salary sheets, Recording Provision EOSB Recording Intercompany transactions and Reconciliation and scrutiny of G/Ledger for unrecorded transactions and wrong postings Performing Bank Reconciliation Overseeing the AR & AP cycle Evaluation, advise and Filing of VAT Returns Evaluation, advise and Implementation of Effective Internal Control System Liaison and communication with external Auditors and other stakeholders

  • Senior Accountant

    Mandilicious Kitchen LLC - Dubai, United Arab Emirates

    Finance/Accounting
    August 2016 - November 2017 · 1 year and 4 months

    Assisting Manager Finance in Monthly closing of Financials  Posting Accruals & Prepayments on monthly basis  Maintaining fixed assets register (i.e, depreciation, revaluation, impairment, Additions and Disposal of assets) and reconciliation with General Ledger.  Payroll- Verifying Monthly Salary sheets, Recording Provision for Gratuity, Leave salary, Air Tickets, deductions with high level of accuracy  Recording Intercompany transactions and Reconciliation and scrutiny of G/Ledger for unrecorded transactions and wrong postings  Performing Bank Reconciliation  Managing daily cash flow with 6-8 accounts via online banking  Overseeing the Purchase and Sales cycle (i.e. Invoices, GDN, GRN etc.)  Accounts payable management and supervision of receivables in order to ensure complete and accurate records of all moneys  Doing Costing for recipes/catering projects, margin analysis, Variance calculations.  Monthly Stock Valuation and variance Analysis

  • Executive Finance

    Next Pharmaceuticals - Lahore, Pakistan

    Finance/Accounting
    April 2015 - January 2016 · 10 months

    Assist with preparation of budgets and implementation of financial policies & procedures  Financial Modeling (Periodic Forecast of income and cash flows)  Performing monthly & annual stock taking and reconciliation with G/L, variance reporting  Reconciliation of all of banks accounts, debtors, creditor’s ledgers.  Maintaining fixed assets register (i.e, depreciation, revaluation, impairment, Additions and Disposal of assets) and its reconciliation with General Ledger.  Recording, scrutiny and verification of all types of transactions including sales, purchases, payments, Receipts and expense claims.  Overseeing the Purchase and Sales cycle (i.e. Invoices, GDN, GRN and Packing lists Delivery notes etc.)  Payroll processing to ensure employees are paid in accurate & timely manner  Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys  Debit & Credit notes including aging analysis  Facilitate and complete monthly close procedures and preparation of Monthly Financial statements  Implementing and maintaining internal financial controls and procedures  Assist the Finance Manager with preparation and coordination of audit process  Resolve accounting discrepancies and irregularities

  • Accountant

    Govt.of Punjab - Lahore, Pakistan

    Finance/Accounting
    January 2009 - March 2015 · 6 years and 3 months

    Preparation/Forecasting of Annual & Mid-Term Budget & monitoring expenses to ensure compliance with budgetary recommendations. Analyzing Budget on Quarterly basis to follow the budget ceilings Preparation of Monthly & Quarterly Financial Statements and report on variances, reconciliations Overseeing the Purchase (i.e. Invoices, GDN, GRN and Packing lists Delivery notes etc.) Preparing Journal entries Payroll processing to ensure employees are paid in accurate & timely manner Account Payables & Receivables Management Monitoring/Supervision of Cash book including scrutiny & disbursement of expenses Maintaining and safeguarding fixed assets register Check & verify Monthly &Periodic Stock taking Involved in process of procurement ( Tendering) Liaison and compliance with external audit & Head Office Other administration matters

Education

  • ACCA

    Skans School of Accountancy - Dubai, United Arab Emirates

    March 2008 - June 2012

    ACCA Member

Languages

1 language

  • English

    Full professional

Skills

4 skills

  • Corporate finance
  • Microsoft word and excel
  • Oracle Financials
  • Powerpoit
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