Muhammad Jilani (MAAT)

Experience

• 

  Dallah Trans Arabia

  Jan 2014 - Mar 2014

  Accountant

  Involved in Teaching and Academics; gained expertise in Oracle Software and basics of accounting procedures. Acquired hands-on experience in Payroll Expense and Fixed Asset Section management

• 

  Star Adhesives and Resin Industries, Middle East

  May 2014 - May 2019

  Senior Accountant

  (Al Raya Specialties Water Treatment Factory – Services and Star Factory Specialists for Adhesive Products – Manufacturing)• Coordinated with internal departments to efficiently manage day-to-day finance and accounting activities. • Liaised with the internal departments and auditors to ensure smooth conduct of statutory audits.• Involved with ERP software FOCUS 7 (implementation and designing process), mapping Chart of accounts and managed migration (from old system to new).• Established cost management module for enhancing the overall efficiency of the organization. • Analyzed processes to explore scope for further streamlining accounting activities to enhance accuracy and efficacy. • Led the team to resolve critical issues; ensured timely closure of the books of accounts. • Managed filing of statutory reports and statements to the governing authorities as per the established time-table. • Handled complex accounting processes, invoicing, voucher payments, and petty cash management. Show less

• 

  IFFCO Group

  Jun 2019 - Dec 2019

  Finance Executive

  Documentation and Reporting• Prepare MIS reports in coordination with the internal departments maintaining highest level of accuracy. • Review statements and analyze performance to prepare report highlighting financial health of the organization. • Ensure timely submission of all statutory reports as per the set management protocols. Accounts Management• Analyze finance reports and statements in adherence with the international accounting protocols. • Reconcile Accounting Data, Finance Statements and Project Data; ensure provisioning for all planned/prepaid expenses. • Manage Working Capital and Cash Flows; provision for procurement of external debts as and when required. • Identify cost cutting processes to enhance corporate cash, revenue and overall income. • Approve payment vouchers and ensure appropriate journal entries as per the set guidelines.Operations Management• Lead the day-to-day Finance and Accounts operations; review and sign all organizational transactions. • Evaluate the financial prospects and approve the posting to trial balance adhering to the IFRS protocols. • Mentor and guide the team for preparation and finalization of Annual Reports and Annual Returns as per the set guidelines. ¬¬Accounts Finalisation• Manage year end book closure in coordination with the auditors adhering to the set time deadlines.¬¬• Consolidate balance sheet and generate statutory weekly/monthly finance reports and accounts statements.• Monitor net cash movement and mitigate liquidity risks.• Conduct financial review, monitor revenue generation and submit the corporate profit & loss statements. Executive Board• Review business performance with key stakeholders, provide critical inputs to facilitate effective decision making.• Present Inventory Analysis, monthly Profit and Loss Summary, and Detailed Report. • Provide analytical reports to the top management for further deliberation. Show less

• 

  GSK

  Dec 2019 - Jan 2022

  Financial Analyst
• 

  Hill Robinson Yacht Management

  Jan 2022 - now

  • Financial Controller

    Mar 2023 - now

  • Senior Accountant

    Jan 2022 - Feb 2023