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Muhammad Qaisar Almas

Lahore Punjab, Pakistan

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: Fixed Asset Accountant, Power BI and Excel

  • Occupation: Business and Finance

  • Degree: Associate's Degree

  • Career Level: Experienced

  • Languages: English

Career Information:

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Highlights:

Skills:Fixed Asset, Excel, Power BI, Accounting, Data Analyst


Experiences:

Remote - Senior Accountant 06/2020 - current
Alsaad General Contracting Co., Lahore, Punjab Pakistan
Industry: Construction
After the COVID-19 pandemic, our office closed, and all staff started working from home. In June 2020, I returned to my home country and have been working remotely since then.
• Prepare financial package for new projects. • Prepare projects cash flow. • Participate in the preparation of financial statements and reports by quarterly and annually. • Prepare consolidated quarterly Group financial statements in accordance with IFRS. • To coordinate and prepare various banking requirements. • Supervise fixed asset module, process and train junior staff. • Respond to accounting inquiries from management and other parties. • Perform financial analysis and reporting to management as needed. • Assist in budget preparation, expense management activities and G&A Analysis. • Coordinate preparation of external audit materials and external financial reporting. • Generate actual financial status reports for the review of the management. • Monitor and record accounting transactions according to company policies and regulations. • Assist in auditing activities by providing necessary information and preparing requested documentations. • Train the junior staff in accounting/excel and reporting for better performance. • Manage capital expenditure requests, approvals, tracking and reporting of actual vs. budget on a monthly basis. • Champion monthly, quarterly, and year-end reporting of various departments on actual vs budget results, as well as reports used to reconcile and/or analyses general ledger account balances. • Prepare consolidated quarterly forecasts and annual business plan financial statements in accordance with IFRS. • Prepare management reports and analysis based on company’s quarterly forecasts and budgets. • Maintain accurate standard costs across all internal organizations. • Assist with periodic standard cost updates and inventory accounting. • Work closely with cross functional teams including IT, A/R, A/P, FP&A, Sales & Marketing and Quality on related fixed assets, capital expenditures, actual vs. budget, inventory, and general ledger activities. • Performs other duties as assigned.--
Senior Accountant 05/2014 - 05/2020
Alsaad General Contracting Co., Jeddah, Makkah Saudi Arabia
Industry: Construction
In May 2014, I was promoted to Senior Accountant.
• Prepare financial package for new projects. • Prepare projects cash flow. • Participate in the preparation of financial statements and reports by quarterly and annually. • Prepare consolidated quarterly Group financial statements in accordance with IFRS. • To coordinate and prepare various banking requirements. • Supervise fixed asset module, process and train junior staff. • Respond to accounting inquiries from management and other parties. • Perform financial analysis and reporting to management as needed. • Assist in budget preparation, expense management activities and G&A Analysis. • Coordinate preparation of external audit materials and external financial reporting. • Generate actual financial status reports for the review of the management. • Monitor and record accounting transactions according to company policies and regulations. • Assist in auditing activities by providing necessary information and preparing requested documentations. • Train the junior staff in accounting/excel and reporting for better performance. • Manage capital expenditure requests, approvals, tracking and reporting of actual vs. budget on a monthly basis. • Champion monthly, quarterly, and year-end reporting of various departments on actual vs budget results, as well as reports used to reconcile and/or analyses general ledger account balances. • Prepare consolidated quarterly forecasts and annual business plan financial statements in accordance with IFRS. • Prepare management reports and analysis based on company’s quarterly forecasts and budgets. • Maintain accurate standard costs across all internal organizations. • Assist with periodic standard cost updates and inventory accounting. • Work closely with cross functional teams including IT, A/R, A/P, FP&A, Sales & Marketing and Quality on related fixed assets, capital expenditures, actual vs. budget, inventory, and general ledger activities. • Performs other duties as assigned.--
Fixed Asset Accountant 05/2009 - 04/2014
Alsaad General Contracting Co., Jeddah, Makkah Saudi Arabia
Industry: Construction
I have started my career as a Fixed Assets Accountant at Alsaad in May 2009.
• Maintenance of Fixed Assets ERP. • Maintain the fixed assets register. • Assign fixed asset tag numbers. • Manage the fixed asset register and ensured integrity of the financial data. • Prepare all of the forecasting, budgeting and analysis relating to the fixed assets. • Prepare Reconciliation report between FA & GL. • Prepare management required reports of Fixed Assets. • Prepare annual auditors required reports. • Prepare FA Schedule, FAT, FAD & Disposal reports. • Prepare charging cost center and location cost center wise reports. • Conduct periodic physical inventory counts of fixed assets & stock. • Management of Equipment’s & Motor vehicle fleet. • Assist to external and internal auditors.--

Education:

ACCA (the Association of Chartered Certified Accountants) 11/2015 - 03/2017
Jeddah, Makkah, Saudi Arabia
Degree: Associate's Degree
Major:Accounting
Minor:Management
I obtained a certificate from ACCA (the Association of Chartered Certified Accountants).


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