Younis Mehmood

Experience

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  Simply Park & Fly Ltd

  Jan 2009 - Dec 2012

  General Accountant

  • Reporting to General Manager Finance and Chief Accountant, supervisory role.• Dealing with banks related matters of the company.• Supervising all the activities relating to recording, compiling and presenting of financial statements and management reports.• Preparation and Analysis of monthly and annual financial statements.• Preparations of monthly expenses comparison.• Preparation of payable aging and managing Accounts Payables.• Analyzing cash cycle through debtors and creditors turnover.• Preparation of management reports including analysis of financial results.• Supervising fixed assets accounting including addition, deletion and depreciation.• Assisting tax manager in preparation of annual income tax return, monthly sales tax return.• Coordinating with statutory auditors of the group for Half year review and annual audit.• Implementation of work flows formulated by internal audit department. Show less

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  Hyphen Consultants

  Jan 2013 - Oct 2014

  Senior Auditor

  • Active participation in audit planning to identify audit risks and develop appropriate audit strategy.• Plan statutory audits under the supervision of audit manager and audit supervisor.• Assign task and duties to audit assistants in accordance with approved audit plan.• Ensuring completeness of audit files including sufficiency and appropriateness of audit evidence.• Ensuring compliance of Company policies with International Accounting and Auditing Standards, local laws and practices.Following were my Major clients during my stay with the firm:• Pakistan Poverty Alleviation Fund (PPAF)• UFONE and NRSP.• Pakistan Telecommunication Company Limited (PTCL)• Telenor Pakistan• Fauji Foundation• Internal Audit and Internal Controls Show less

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  Blue Tech Arabia, Dammam, KSA

  Dec 2014 - Jun 2015

  Senior Accountant

  • Follow up, collection and allocation of payments.• Monitoring customer account details for non-payments, delayed payments and other irregularities.• Maintain accounts receivable customer files.• Organizing a recovery system and initiate collection efforts.• Regular follow up on disputed balances and report on a periodical basis.• Preparing daily, weekly & monthly debtor related reports.• Presentation of debtor’s performance to Regional Accounting Manager on monthly basis.• Verifying the accuracy of invoices and other accounting documents or records.• Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions.• Recording payables supplier invoices and reconciling with internal records and suppliers statement.• Recording daily receipts and customer returns. ( cash / bank )• Preparing bank reconciliation.• Reconciling balance sheet accounts.• Managing employee expense ACCOUNTING and TDY advance processes. .• CDRLs, O&M, and Manpower/Fill Rate reports.• Calculates PAYROLL taxes (including Kingdom of Saudi Arabia General Organization for Social Insurance “GOSI”) and prepares reports for submission to regulatory authorities or corporate as required.• Responsible for coordinating with the external auditors for the calculation and filing of all company tax obligations (excluding PAYROLL taxes).• Payrolls Operations. Show less

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  GENERAL FLUID MANAGEMENT SYSTEMS (GENERAL GROUP)

  May 2015 - May 2017

  Chief Accountant

  - Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile accounts payable and receivable- Ensure timely bank payments- Compute taxes and prepare tax returns- Manage balance sheets and profit/loss statements- Report on the company’s financial health and liquidity- Audit financial transactions and documents- Reinforce financial data confidentiality and conduct database backups when necessary- Comply with financial policies and regulations Show less

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  Dynamic Energy

  Jun 2017 - now

  Finance Manager

  - Overseeing & Supervising the activities of the accounting department. - Manage accounts payable, receivables & general ledger on daily, weekly & monthly basis. - Monitor and analyze monthly operating results against the budget.- Prepare financial analysis for all contract negotiations for the company.- Reviewing VAT & WHT preparation & filing on monthly basis. - Monthly Closing (Prepayments, Accruals, and Provisions).- Implemented the Focus ERP & SAGE X3 system for 4 companies.- Managing the financials of 4 companies from financial modelling up to financial analysis.- Preparing yearly forecasts & budgets for all the companies. - Maintaining accounting internal controls by preparing and recommending policies and procedures.- Responsible of reporting to the CEO with the financial statements of each company, demonstrating the performance over the period with the help of key performance indicators.- Preparing and reporting the monthly financial statements such as the Income statement, Cash Flow and cash position statements, Balance sheet and the Trial Balance to the management.- Quarterly presentation to the management for the performance of the company. - Supervising the year end audits and the complete course for all the companies.- Responsibility for analyzing and filtering financial data, draw conclusions and make proposals and observations to the local management team.- Customer/project/product/agreement profitability. Preparing financial models for new projects to provide the management a clear view of the project.- Manage the accounting function and assure that the company, in all its financial transactions, follows the laws and regulations of the local public authorities as well as of the group.- Arranging internal controls for financial processes to prevent any fraud against the company’s cash and assets. Show less