Sohail Iqbal

A Result Oriented Professional with 11+ years of Experience in Accounts & Finance and Audit in Well Reputed Organizations in which Industries are FMCG/Food & Beverages, Manufacturing, Wholesales, Real Estate, Contracting & Consultancy in UAE, KSA & PAK. Well Versed with Modern Accounting Systems with Proficiency in Preparing & Maintaining Books of Accounts, Financial Reports Finalizing with P&L Statement, Balance Sheet, Cash Flow with Managing Working Capital Cycle, Product Costing & Forecasting, Balance Sheet Reconciliation also have Strong Analytical Skills on Reports (MIS, Cost Variances & Financial). Assisted in implemented Accounting System, Internal Control System & Policies for Sales Price, Credit Control, Purchasing & Payment

Organization:                           Tamdeed Electrical and Sanitary Contracting LLC UAE

                                                   Well known Subsidiary of  Eamar Al Emarate Eng Consultants with Electrical and    

                                                   Sanitary Contractor in UAE

Nov, 2019 – Feb, 2022           Senior Accountant    2 Years & 2 Months

Core Responsibilities:

• Financial Reporting (Income Statement, Balance Sheet & Cash Flow Statement)
• MIS Reporting (Projected Cash Flow, Project Feasibility & Collections) for Management 
• Accounts Reconciliation (Bank, Suppliers & Customers & Inter-Company Transactions)
• Posting Journal Entries in Appropriate Ledger & Maintaining General Ledger as per IFRS Framework
• Presenting Financial Analysis on Completed Projects & making Recommendations to improve Profitability 
• Managing Accounts Payable, Verifying Invoices with LPO, Entering Invoices in System
• Processing Payments to Suppliers & Sub-Contractor, Issuing PDC & Guarantee Cheque
• Preparing Requisition of Raw Material for Project Locating Suppliers, Receiving Quotations, Comparing Prices & Quality 
• Handling Account Receivables Issuing Invoice as per Completion of work & Verifying Collection is Matching with Posted Invoice
• Designing Parameters for stages of Completion of work Create due Payments from Clients
• PDC depositing Properly & Debt Aging Analysis Making Recommendation to Maximum Recovery
• Project Costing, Reviewing Cost of Running Project & Suggestion for Cost Controlling
• Assessing Project Feasibility for new Project & Preparing Quotation
• Processing Payroll, Commission, Over-time, ESB & Deduction of Employees more than 250 employees
• Handling & Verifying Petty Cash Expenses & Suggesting for Controlling
• Preparing VAT Report & Filing VAT Return to FTA
• Maintaining Fixed Asset Register, Depreciation, Impairment & Physical Verification

Organization:                            Prime Universal Cold Stores Trading Co Limited KSA

                                                     Well known Group with “FMCG/Foods and Beverages, Manufacturer, Retails,Wholesales & Transportation” in Kingdom of Saudi Arabia and Company size more than 3,500 employees

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