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Sufyan Ishfaq: Profile

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72 views2 pages

Sufyan Ishfaq: Profile

Uploaded by

irshad55033
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SUFYAN ISHFAQ

Mobile No: 00971-56-6028367


Experience: 8 years
Email: [email protected]

PROFILE

A dedicated UAECA, ACCA Member and BSc Hons.(UK) having more than 8 years of diversified
experience in establishing accounting systems and financial & non-financial reporting. Thoroughly
experienced in UAE under less supervision and to get the job done efficiently and effectively.

CORE COMPETENCIES

 Financial Reporting  Account Payable/Receivable


 Budgeting and Forecasting  Payroll Management
 VAT / Corporation Tax  Audit Facilitation
 Cash flow Management  Finalization of Accounts

PROFESSIONAL EXPERIENCE

Al Thika Packaging LLC Oct 2019-Apr 2023


Senior Accountant

 Delivered strategic direction and guidance to the management in financial analysis and
forecasting decisions and producing cost analysis, forecasts, budgets, and other reports in
a timely manner.
 Directed half-yearly, year-end stock taking, and internal audit of the company as well as
facilitated external auditors in finalizing audited financial statements.
 Reconciled debtors and creditors’ ledger and created bank reconciliation, trial balance,
profit & loss account, and balance sheets.
 Ensured error-free invoicing and bank reconciliation process by operating company’s
accounting software and supervise relevant staff.
 Maintaining the complete payroll along with deduction from employee’s salaries for
absence. It also includes preparation of salary sheets, statements of accrued leave pay,
and accrued gratuity of employees.
 Oversaw petty cash statements and created vouchers of expenses as well as statistical
data, financial statement, and management reports for the Senior Manager.

Al Itqan Factory LLC (DUBAI, UAE) Jun 2015-Jul 2019


Accountant

 Maintaining books of accounts and ensuring that accounting transactions are recorded in
line with International Accounting Standards (IAS).
 Calculate tax, preparation and submission of VAT returns as per requirement of FTA.
 Review and ensure the processes and ERP system are in compliance with the current
tax laws and regulations.
 Conducted financial analysis and research to advise senior management on forecasting
decisions.
 Coordinate, prepare and assisting the Finance Manager in preparation of budgets,
Forecasts and cost analysis.
 Ensure timely payments as per company’s policy and vendor credit period to all vendors
by online (Telegraph Transfer) and manual cheque payment.
 Recording customer payments and reconcile the customers ledgers to ensure that all
payments are accounted for and properly posted.
 Handle Petty Cash and make vouchers of expenses and report to Manager on a daily
basis.
 Reconciling Debtors and Creditors ledger and every month end prepares Bank
reconciliation and Generate Profit & Loss A/c & B/Sheet from Tally ERP 9.
 Preparation of schedules of Fixed Assets Module including fixed assets register
maintenance, Addition / deletion of assets and depreciation of Assets.
 Preparation of accurate management information including, statistical data, financial
statement preparation and management reports, on a timely basis.
 Year-end posting and preparation of Trial Balance, Profit & Loss Account and Balance
Sheet till finalization.
 Conduct half-yearly, and year-end stock taking by supervising the stores team and
update the stock and prices as required.
 Conducting internal audit of the company and assist with external auditors for finalization
of audited financial statements.

Ernst & Young Ford Rhodes Sidat Hyder (Lahore, Pakistan) Oct 2014-Jan 2015
INTERN

 Gap analysis of Teacher Reallocation Policy 2013-2014 of M.M. PAKISTAN (PVT)


LIMITED a project of World Bank.

EDUCATIONAL BACKGROUND

 UAECA The Accountants & Auditors March 2019


Association

 BSc Honors(Applied Accounting) Oxford Brookes University (UK) March, 2017


(Distance Study)
 ACCA(UK) Association of Chartered June, 2014
Certified Accountants

PERSONAL INFORMATION:
Father Name Ishfaq Ahmad
Date of Birth November 05, 1990
Language English, Urdu
REFERENCE:

 Will be furnished upon request

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