Ammar Amin

Experience

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  Arshad Raheem & Co. Chartered Accountants

  Jul 2012 - Jan 2013

  Audit Executive

  Collaborate to plan engagement objectives and determine audit strategy that appropriately addresses risks.Demonstrate a deep understanding of the client's industry, business and marketplace.Identification of business risks and financial statement risk and developing a strategy to address these risks.Designing audit programs for test of controls and substantive procedures.Ensuring that the financial statements prepared by the client are in accordance with the International Financial Reporting Standards (IFRS).Reporting the identified weaknesses in internal controls and accounting system to the audit manager.Preparation of all kind of working papers recording the audit procedures performed.Performing substantive procedures including analytical procedures (Ratio analysis, trend analysis, horizontal and vertical analysis, industry comparisons, business performance over the years) and test of details highlighting appropriately the material issues.Discussions with the clients regarding the various accounting or other matters identified during the assignment.Drafting of audit reports, management letters and letters of representation.Coaching and developing other trainee staff. Show less

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  New Allied Electronics Industries (Pvt) Ltd.

  Apr 2013 - Jun 2013

  Accounts Executive

  Responsible for all kind of entries in Oracle ERP System.Responsible for the physical inventory count and reporting on variances upon verification Responsible for issuance of Stock Reports to cercerned individuals.Responsible for issuance of Territory and other relevant reports.Liaison with the Sales Officers regarding outstanding Balances.Preparation of Bank Reconciliation on Monthly basis.Communicating daily Cash and Bank Position to Branch Manager.Maintaining all kind of Liaison with Bank.Responsible for daily Voucher Entries.Maintaining the Manual Cash book on daily basis.Responsible for the Fund Remittances to Head Office.Maintaining daily cash Summary.Preparation of all kind of Quotations regarding any expenditure. Show less

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  Insight Overseas Technical Consultancy

  Oct 2013 - now

  Managing and overseeing the daily operations of the accounting department.Responsible for all Insurance policies (General Personel Accidental, Public Liability, Professional Indemnity, Workmen Compensation and Medical Insurance).Responsible for variance analysis including identification and reporting on the possible reasons for the variances and recommending corrective actions.Improve systems and procedures and initiate corrective actions if found significant deficiencies.Monitor and analyze accounting data and produce financial reports or statements.Establish and enforce proper accounting methods, policies and principles.Responsible for calculation and recording of all Gains/Losses arising on translation of all monetary assets denominated in EGP, GBP, CAD, AED and EURO to the base currency USD.Responsible for settlements of all employee benefit obligations.Responsible to oversee Accounts Receivables function from invoicing till recieving from debtors.Responsible to oversee Accounts Payable function from recieving invoices till settlements.Estimation and Management of Working Capital.Responsible for the Netting-off of intercompany balances within the corporate group.Responsible for ensuring an efficient conduct of Annual External Audit.Performing the bank reconciliation and intercompany reconciliation.Maintaining all kind of Liaison with Clients, Suppliers and Banks.Responsible for adherence to all the applicable requirements set out by SAIF Zone Authority, UAE. Show less Responsible for all kind of accounting double entries in Tally ERP System.Finalizing the accounts up-to the preparation of final accounts as per the IFRS and U.A.E LawsResponsible for making all kinds of judgments related to accounting estimates in preparation of final accounts.Responsible for implementing appropriate accounting policies. Responsible for issuance of operations breakdown reports.Management of accounts recievables.Management of accounts payables.Preparation of bank reconciliation on weekly basis.Maintaining all kind of liaison with bank.Preparation of all kind of quotations regarding any expenditure. Show less

  • Senior Accountant

    Oct 2014 - now

  • Chief Accountant

    Oct 2013 - Sept 2014