Azco Real Estate Brokers (LLC)

	Overseeing & performing the accounting activities of the general ledger, accounts payables, accounts receivables, payroll & Cash Accounts.
	Experienced in handling month-end closing, and management reporting including financial statements, cash flows, and sales achievements.
	Handling reconciliation of Banks, Cash In Hand, Cash Reserve Funds & reconciliation of 250 agent accounts of 3 branches in UAE.
	Experience in Handling internal, interim & external audits and compliance including customers' KYC and AML requirements.
	Supervising a team of assistants and overseeing their day-to-day work of data entry including Sales Tax Invoices and receipts with daily closings
	Handling internal & external payables of all branches single-handedly.
	Assisting head of finance in preparing monthly variance analysis reports with actual & budgeted comparison and quarterly VAT returns.
	Ensuring Compliance of Accounting Transactions with GAP, IAS & IFRS.

Senior Financial Accountant

Senior Accountant

VFM Accounting & Bookkeeping

	Only deal with a number of clients on monthly basis for bookkeeping and finalization of their 201 VAT return.

Accountant

Lutfi Trading

LUTFI Trading is an electronic division of LUTFI Group in UAE & Oman. My core responsibilities but limited were as follows. 
ACHIEVEMENTS:
	Reduced business risk by categorizing customers based on commercial potential and payment history.
	Reduced holding cost of Inventory through establishing a company personal warehouse rather than using third-party logistics.
DUTIES AND RESPONSIBILITIES:
	Prepared Sales Invoices, Delivery Notes, and handled the filing of dually signed invoices from dealers.
	Planned the delivery route to customers on daily basis for pending invoices to be delivered in a cost-effective manner.
	Maintained stock aging, stock status, and stock ledger and ensure the system tied up with physical stock on regular basis.
	Performed reconciliation of Banks, Petty Cash, Debtors, Creditors, physical stock, and Intercompany accounts.
	Maintained customer remittances in form of bank transfer advice, postdated cheques, current dated cheques, and direct cash deposits.
	Prepared aging reports and analysis, control of the credit limits, and follow up of overdue balances for recovery.
	Processed payments of logistic vendor bills and third-party servicing bills of the warranty claim & handled payroll through WPS.
	Posting of month-end closing, adjusting entries, finalization of monthly & yearly Trial Balance, P & L, and assisted group finance manager in preparation of annual financial statements including P&L, BS & CFS.

General Accountant

United Auto Industries Pvt Ltd

United Auto is a motorcycle manufacturing company operating in the automobile industry of Pakistan.
ACHIEVEMENTS:
	Handled complete implementation of Oracle R12 application at United Auto Industry, including GL, AP, AR, CM, inventory, and fixed assets.
DUTIES AND RESPONSIBILITIES:
	Assisted in the preparation of budgets, forecasts, and annual financials.
	Performed verification of purchase documents for payment purposes through reconciling PO, GRN, PI, and creditors ledger balance.
	Performed Reconciliation of Banks, Suppliers, Consignments, Daily Sales, and reconciliation of GL.
	Handled import matters of the company with China and coordinated with internal banks to open LC, LC payments, shipment clearance, and clearing agent payments.
	Attended physical stock count with external & internal auditors.
	Handled several MIS reports including daily sales reports, recovery reports, cheque deposits and PDCs collection, and receivable aging reports for the management.

Financial Accountant

WIZMEN Systems

WIZMEN SYSTEMS is a software house, which is working as an Oracle partner with standard and customized products of Financial, Inventory, Fixed Assets, and Payroll modules.
DUTIES AND RESPONSIBILITIES
	Performed business process analysis for understanding the existing accounting system of the organization.
	Find out the gaps and loopholes in existing internal controls of the organization.
	Define and recommend the standard SOPs on the accounting software of the organizations.
	Implemented financial and inventory modules in different sectors of industry clients Textile, Restaurant, Automobile, Education systems, Real Estate, and Not for-profit organizations.
	Coordinate with clients and developers as a functional consultant to complete the implementation and other development process.

Oracle Functional Consultant

9+ years ASSOCIATE CHARTERED CERTIFIED ACCOUNTING and FINANCE PROFESSIONAL with hardcore expertise in Credit Control, Inventory Control, IFRS-compliant financial statements, year-end adjustments, and audit procedures, Internal Control assessment, GAP Analysis, and policy recommendations. Financial projections and Scenario analysis. Working capital management, Cash Flow management, budgetary review, UAE VAT regulations, implications, and Return finalization & submission procedures.

Taplio

Sammar Abbas ACCA's Linkedin Analytics

Sammar Abbas ACCA

Want to drive more opportunities from LinkedIn?