Abdul Sattar

Handled the group's VAT compliance, drafted LC and bank documents for export sales, and managed accounts receivable. Prepared the group and JV financial statements, including P&L and balance sheet schedules for financial and management reporting on a regular basis. Managed TT payments (inwards and outwards), purchase financing, invoice discounting, and cheque discounting applications, including settlements. Analyzed fixed assets and general ledger accounts, and forecasted depreciation expenditure on a monthly, quarterly, and annual basis for group and JV operations. Facilitated budget preparation, forecasting, income analysis, cost of goods sold, and operational expenditure processes. Ensured compliance with IFRS and met deadlines while coordinating month end closing procedures. Designed models and analytical tools using Pivot Tables to support variance analysis.

Posted and reconciled bank, petty cash, and card vouchers in orical, ensuring accuracy in financial records. Managed and reconciled account balances, bank statements, and petty cash transactions to maintain financial integrity. Assisted in internal and external audits, including tax audits, ensuring compliance with financial regulations. Supported the preparation of annual and mid-term budgets, ensuring accurate financial planning and forecasting. Maintained, updated, and modified fixed asset records in orical, handling additions, deletions, and reconciliations. Prepared and submitted financial reports, ensuring compliance with company policies and accounting standards. Analyzed financial data to support decision-making and improve accounting processes. Ensured timely and accurate reporting of financial data into CORE (MIS) for management review. Assisted in the development and implementation of financial controls to enhance efficiency. Ensured compliance with regulatory requirements, accounting policies, and internal financial procedures.

Managed daily accounting transactions, ensuring accuracy in accounts payable and receivable. Maintained and updated financial records in Core (MIS) for reporting and statement consolidation. Developed recommendations to optimize accounting systems and improve financial procedures. Ensured compliance with IFRS standards and company policies in all financial transactions. Assisted in budget preparation and financial forecasting to support business planning. Reconciled account balances and bank statements, ensuring financial accuracy and compliance. Processed payroll and managed employee expense reimbursements in a timely manner. Prepared financial reports and variance analysis for management review and decision-making. Assisted in internal and external audits, ensuring proper documentation and regulatory compliance. Implemented internal controls to enhance efficiency and maintain financial integrity.