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ADEEL AHMAD (CHARTERED ACCOUNTANT – CERTIFICATE

IN ACCOUNTING & FINANCE)

Date of birth: December 27, 1987 Address: Flat # 203, Bait Aseel II, Al Barsha 1, Dubai (UAE) Visa Status Work Visa Valid up to April 11, 2021 Citizenship: Pakistani Availability: Can Join Immediately Preferred Language: English Telephone +971552911863 Email adeelahmad2012@gmail.com

CAREER OBJECTIVE

To join a company which could offer me a stable and positive atmosphere and at the same time, opportunity for career growth and development, as I apply my skills and experiences towards the attainment of the company’s goals.

SUMMARY

Personable, result oriented and self-motivated having qualification of Chartered Accountancy – Certificate in Accountancy & Finance and Masters in Economics with 9 years of national &

international experience in VAT, Monthly and year end closing of accounts, Preparing Profit & loss statements, Reconciliations, Budgeting, Managing accounts team independently,

Preparation of MIS reports, Forecasting, Financial analysis, Financial Management, Handling accounts payables & receivables, Implementation of accounting software, Internal & External

Audit, Taxes, Variance analysis and Corporate related matters. Currently working as Senior Accountant in Publinet Advertising & Publicity L.L.C. Highly regarded leadership abilities with team player mentality. Apply innate interpersonal skills to establish and maintain positive

rapports & improve workspace morale. Calm and productive under extreme work stress. Proficient in reporting and analysing financial information. Considerable experience of using

Microsoft office, Quick Books and other Accounting software’s.

EXPERIENCE

Designation Employer Period Senior Accountant

Publinet Advertising & Publicity L.L.C. Dubai

January 07, 2019 Till Date

Senior Accountant Royal Gulf International, Dubai March 20, 2018 Nov 04, 2018 Senior Accountant Frontier Primary Health Care April 15, 2017 to (World Food Program) Dec 31, 2017 Assistant Manager Audit PKF F.R.A.N.T.S. CHARTERED ACCOUNTANTS March 09, 2017 to

(Member Firm of PKF INTERNATIONAL) April 10, 2017 Audit Senior PKF F.R.A.N.T.S. CHARTERED ACCOUNTANTS Dec 3, 2012 to (Member Firm of PKF INTERNATIONAL) March 08, 2017 Finance Assistant Khubaib College, Haripur Nov 03, 2011 to Dec 01, 2012 Finance Internee Telephone Industries of Pakistan, Haripur Jan 01, 2009 to

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EDUCATION

Particulars Institute Year Marks/Grade / % age - PROFESSIONAL

Chartered Accountancy Institute of Chartered Till now Accountants of Pakistan Chartered Accountancy Institute of Chartered 2014 Certified in Accounting & Finance Accountants of Pakistan Chartered Accountancy Institute of Chartered 2010 (Foundation) Accountants of Pakistan

- ACADEMIC M.Sc (Economics) University of Peshawar 2015 73% B.A (Economics) University of Peshawar 2010 57% Higher Secondary School Jinnah Jam-e School/ 2006 78% (A) Certificate Degree College, Haripur Secondary School Certificate Telecom Boys Public 2004 80% (A+) School/College, Haripur

TRAININGS Description Institute Year

Presentation & SKANS School of Accountancy 21 Jan, 2017 to Communication Skills 21 March, 2017 Workshop on USAID’s U.S Agency for International Development 10 Dec, 2015 to Financial Audit Program office of the Inspector General/ Pakistan 11 Dec, 2015 Income Tax & Sales Tax Frontier Primary Health Care, Mardan 18 Dec, 2015 to Training 19 Dec, 2015 Presentation Skills Training The Professionals’ Academy of 25 May, 2008 to Course Commerce 08 Aug, 2008

KEY SKILLS

• Understanding of VAT, handling VAT transaction, VAT implementation. • Preparation and finalization of monthly, quarterly, six monthly and yearly financial

statement, P&L, balance sheet and cash flow statement, as per International accounting financial reporting standards.

• Managing Accounts team including design and implementation of Internal Controls. • Prepare balance sheet reconciliations for all Inter-company accounts. • Ensure all payment that is according to organization policy. • Financial Accounting & Management Reporting. • Record keeping in different accounting software (e.g. QuickBooks, Sage etc.). • Managing external & internal Audits. • Variance Analysis (Budget vs. Actual) and suggest improvements. • Year-end as well as Interim Auditing. • Financial and Business Analysis / Feasibility Analysis. • Sound grip on International Financial Reporting Standards (IFRS). • Evaluation and monitoring of the accounting and internal control for effectiveness and

efficiency.

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JOB RESPONSIBILITIES

PUBLINET ADVERTISING & PUBLICITY L.L.C. DUBAI

Designation: Senior Accountant January 07, 2019 to till date

▪ Providing financial reports and interpreting financial information to managerial staff while recommending further course of action.

▪ Prepare profit and loss statements and monthly closing and other accounting reports. ▪ Preparation of budgets, cash flow forecasts and analysing monthly operating results with

budget and reporting any variances to the management. ▪ Maintain and reconcile fixed assets schedules. ▪ Ensuring & monitoring effective internal controls associated with revenue & collections. ▪ Monitor the day-to-day financial operations within the company, such as invoicing,

payroll, & other transactions. ▪ Overseeing on Input & Output Tax and ensuring the submission and payment of

quarterly VAT returns. ▪ Ensuring sales and purchases invoices in accordance with the applicable U.A.E. VAT

laws and regulations. ▪ Engaged in ongoing cost reduction analyses in all areas of the company. ▪ Involved in maintaining banking relationships and arranged for equity and debt

financing, investing funds. ▪ Ensuring that sufficient funds are available to meet ongoing operational and capital

investment requirements. ▪ Assisting in the determination of product pricing in relation to features offered and

competitor pricing. ▪ Analysing Financial Statements using all financial ratios and reporting on variances. ▪ Coordination and execution of External Audits and interim reviews smoothly with

external auditors. ▪ Conceptualize, design and implement a cost effective and efficient processing

infrastructure. ▪ Inventory Management.

ROYAL GULF INTERNATION GENERAL TRADING L.L.C.

Designation: Senior Accountant March 20, 2018 to Nov 04, 2018

▪ Prepare profit and loss statements and monthly closing and cost accounting reports. ▪ Overseeing on Input & Output Tax and ensuring the submission and payment of

quarterly VAT returns. ▪ Ensuring sales and purchases invoices in accordance with the applicable U.A.E. VAT

laws and regulations. ▪ Maintain and reconcile fixed assets schedules. ▪ Compile and analyse financial information to prepare entries to accounts, such as

general ledger accounts, and document business transactions.

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▪ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

▪ Monitor and review accounting and related system reports for accuracy and completeness.

▪ Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.

▪ Explain billing invoices and accounting policies to staff, vendors and clients. ▪ Recommend, develop and maintain financial data bases, computer software systems

and manual filing systems. ▪ Supervise the input and handling of financial data and reports for the company's

automated financial systems ▪ Coordination and execution of External Audits and interim reviews smoothly with

external auditors. ▪ Conceptualize, design and implement a cost effective and efficient processing

infrastructure. ▪ Inventory Management

FRONTIER PRIMARY HEALTH CARE, MARDAN (WORLD FOOD PROGRAMME PROJECT)

Designation: Senior Accountant April 15, 2017 to Dec 31, 2017

▪ Timely submission of all tax liabilities (VAT/Sales Tax and Income Tax) to GoP. ▪ Finalization of Accounts. ▪ Establish and implement financial procedures in line with donor requirements. ▪ Prepared financial reports on expenditures incurred and submit to donor on a monthly

basis. ▪ Review for funds sufficiency the invoices/bills received for payment. ▪ Invoices processing for goods and services, travel claims, overtime, Communication

reimbursement, prepare instructions for payments thought WFP ensuring proper supporting documentation and approvals by the Head of Office/ project coordinator. Appropriate justification, costing and approvals. Follow up on travel

▪ claims and liaise with the Travel Agency on payments. Verify travel claims submitted for settlement and track outstanding payments.

▪ Timely and accurate recording of all financial transactions in line with donor requirements and deadlines.

▪ Prepare all vouchers. ▪ Establish and prepare accurate and timely information for budget monitoring and

progress reporting of program funds and grants. ▪ Disbursement of cash advances and reconciliation to ensure recovery. ▪ Control of salary payments to staff, including national insurance and tax liabilities,

reconciling the same and monitoring medical expenses, subsistence allowances, mobile phone usage, etc.

▪ Ensure all payment that is according to organization policy and donor requirement before processing.

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▪ Posting all financial data into “Quick book” software. ▪ Establish and implement administration and logistics procedures in line with

organizational requirement. ▪ Establish and manage all procurement and logistics activities including possible

management of vehicles and drivers.

PKF INTERNATIONAL CHARTERED ACCOUNTANTS

Audit Responsibilities:

▪ Initial planning of the job and identification of control risks. ▪ Finalization of Accounts of various clients. ▪ Conducting and reviewing number of assurance assignments which included planning,

budgeting, organizing, controlling and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements and reviewing financial statements to ensure compliance with International Financial Reporting Standards (IFRSs).

▪ Planning and scheduling of audit programs and ensuring timely completion of audits. ▪ Reviewing the work done by the team members and getting it reviewed by the

supervisor and engagement manager. ▪ Extensive application of the International Financial Reporting Standards (IFRS) and

preparation of financial statements in compliance therewith. ▪ Preparation of client deliverable reports such as, management letter (ML), identifying

control weaknesses, its risk implications and recommendations. ▪ Promoting firm’s quality control procedures and policies in order to ensure compliance

with independence and ethical requirements as issued by IFAC. ▪ Attending client meetings with manager and partner and discussing the audit findings

and issues. ▪ Experience of internal audit, compliance audits, process improvement, operational

effective assessment, data analytics, financial statements, internal controls, SOPs, financial reporting and IFRS.

▪ Coordinating with various professionals, managing staff and mobilizing resources. ▪ Ensuring the budget recovery milestones were attained. ▪ Managing client relationship and filling expectation gap. ▪ Experience in performing various field visits to verify projects of clients. ▪ Managing portfolio of clients, resolving conflict and mentoring personnel.

Tax Responsibilities:

▪ Handling VAT/Sales tax & Income Tax related matters. ▪ Preparing and submitting sales tax and income tax withholding challans. ▪ Filing Monthly and Annual Income Tax Withholding Statements. ▪ Filing monthly VAT/Sales tax statements. ▪ Filing annual income tax returns and wealth statements of clients. ▪ Filing annual Income tax return of companies. ▪ Conducting Training sessions regarding tax matters to our clients. ▪ Dealing various tax related issues of clients with Federal Board of Revenue (FBR). ▪ Handling Tax Audits from FBR.

Designation: Assistant Manager Audit December 03, 2012 to April 10, 2017 & Audit Senior

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Corporate Responsibilities:

▪ Incorporation of companies. ▪ Incorporation of Foreign directors’ company. ▪ Filing of various Forms and obtaining their attested copies e.g. Form A, Form 29, Form3. ▪ Dealing Corporate related matters of clients with Securities and Exchange Commission

of Pakistan. ▪ Inspection of company’s files maintained by SECP and preparing History reports.

Khubaib College, Haripur

Finance Assistant November 2011 To December 2012

Responsibilities:

▪ Review of monthly trial balance & preparation of monthly financial statements ▪ Maintaining Record of Fees Received from students. ▪ Update Ledger. ▪ Providing assistance in finance related matters. ▪ Maintaining IT lab. ▪ Teaching IT related subjects and providing Microsoft office training.

Telephone Industries of Pakistan, Haripur

Finance Internee January 2009 To December 2009

Responsibilities:

▪ Maintaining and updating ledger. ▪ Confirming financial status by monitoring revenue and expenses, coordinating the

collection and evaluation of financial data & preparing special reports. ▪ Meeting accounting financial objectives by forecasting requirements; scheduling

expenditures, analyzing variances, initiating corrective actions ▪ Journal entries. ▪ Achieving accounting operational objectives by contributing accounting information

and recommendations to strategic plans.

IT PROFICIENCY

▪ Proficient in all components of Microsoft Office as tool for designing of business reports, spread sheets, budgets, general correspondence and presentations.

▪ Proficient in using Quick books for maintaining and handling financial data and generating various reports.

INTERPERSONAL COMPETENCIES

▪ Strong analytical expertise and problem-solving skills. ▪ Great team-worker - adaptable and task oriented. ▪ Solid written and verbal communication skills. ▪ Better planning & organizing abilities and efficient time-manager