Shaheer Ul Islam Nasir, ACCA, BSc (Hons) UK

Experience

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  Accounting Bookkeepers

  Dec 2018 - Sept 2020

  Working on different clients from different industry sectors, including manufacturing, construction, e-commerce, service, trading, PR and marketing. Key responsibilities:Recording and analyzing financial information as per the requirements of IFRS & GAAP. Client Screening and developing audit strategies, audit planning, performing audit procedures on risky areas & completion of audit reporting as per the requirements of ICAP & ISAs under supervision of Director and Partner of the firm. Cashflow forecasting, streamlining the process of accounting and finalizing accounts for the purpose of filing returns, reporting monthly to clients on business performance, risk analysis, monthly budgeting, ERP implementation.Experience of working on cloud based Accounting packages (such as QBO, Xero, Zoho Books, etc.), Inventory management softwares (such as SOS inventory and Unleashed Inventory) Show less

  • Accountant

    Mar 2020 - Sept 2020

  • Assistant Accountant

    Dec 2018 - Feb 2020
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  Al-Hamd Academy

  Mar 2019 - Sept 2019

  Junior Lecturer

  Main Responsibility:Complete syllabus coverage of Accounting fundamental papers of PIPFA and ACCA

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  Zahid Jamil & Co, Chartered Accountants

  Nov 2019 - Sept 2020

  Auditor

  Developing statutory audit strategies, audit planning, performing audit procedures on risky areas and completion of audit report.Including audits of Listed entities.Internal audit - multiple assignments on Corporate Governance, financial reporting, financial close and risk audits

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  Alamer Restaurants Company

  Sept 2020 - Jun 2022

  Al-Amer Restaurants Co. is part of Abdulaziz Al-Amer Trading Group, which deals in the F&B industry, having multiple outlets in KSA and GCC countries. One of the popular brand under Al-Amer is Mizo.Roles and Responsibilities:Successfully implemented the new ERP which included clearing a backlog of previous 10 months and daily recording of financial transactions as per the requirement of IFRS.Identifying control deficiencies and recommending proper control systems to the management, suggesting the SOPs to be in placed for better control on the assets of the Company. Routing different types of financial transactions into the ERP using different modules.Month end closing activities, reconciliation of multiple bank accounts on monthly basis, updating of aged payables and providing management with analysis and month end business performance also Liaison with Vendors in order to ensure and maintain good and long term relationship, preparation of payment budgets daily and cashflow budgeting. Preparing Payroll of 150+ employees, priority payments from online banking, preparing loan schedules, preparation of financial reports on monthly basis, handling issues with the banks, daily POS sales reconciliation, Supporting in statutory audit of the Co. Dealing with banks to ensure good relationship is maintainedReporting to Finance Manager, Regional Operations Manager and Vice President Show less

  • Acting Manager

    Sept 2021 - Jun 2022

  • Accountant

    Sept 2020 - Mar 2022
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  HB Brands

  Jun 2022 - now

  Chief Accountant

  Leading the team of Finance and Inventory control department which consists of 15 professionalsResponsibilities are as follows:- Prepration of Profit & Loss report on monthly basis- Closing of accounts by 10th of the month- Ensuring the regional offices have closed their accounts and submitted the supporting documents to Head office - Ensuring the recording of accounting entries as per the IFRS - Finalising the annual accounts for statutory audit- Ensuring right controls are in place and implemented to safeguard the assets of the Co.- Troubleshooting and training the team on month end entries, bank reconciliations, cash sales reconciliations, vendor/customer balance reconciliations- Prepration of cashflows and budgets on monthly basis- Aligning with IT and other departments to ensure timely developments in the ERP system- Reviewing ageing reports of Receivables and Payables- Reviewing and filling of VAT returns on monthly basis- Inquiries of monthly variances in the inventory from warehouses and stores- Supervising surprise audits of cash count, stock count during the month and financial close on month end- Liason with Zakat and Tax department for compliance issues- Implementing an environment of risk awareness- Working on Cloud Kitchen concept reporting and providing management with the analysis and profitability of virtual brands- Highlighting the areas of improvement by analytical review of monthly business performance- Setting KPIs for the department and Aligning the team with those KPIs to achieve the goals- Quarterly appraisal of team members and reviewing their performance Show less