M.ARSALAN QURESHI
Summary
Results-driven Accountant with 12 years of experience (9 years in GULF) in Accounts, Finance, and Management. Proven expertise in VAT reporting, financial statement preparation, budgeting, and cash flow management. Skilled in reconciling over 100 Debtors & Creditors Accounts, coordinating with banks, and ensuring compliance with internal controls. Experienced in payroll management, external audits, and building customer relationships to maximize sales.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Accountant
Star National Trading & Importing LLC. (Auto Spare Parts)
05.2015 - Current
- Verify and reconcile over 100 Debtors & Creditors Accounts daily and monthly
- Prepare daily & monthly sales reports branch-wise and consolidated for the Head Office and all UAE branches
- Conduct monthly bank reconciliations for different banks
- Generate financial statements, budgets, and cash flow reports monthly and annually
- Prepare VAT reports and file returns quarterly to the government
- Assist in external audits for compliance
- Plan, assign, and review the work of the Accounts department and staff
- Arrange and finalize monthly and yearly inventory for all branches
- Support month-end and year-end close processes
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Senior Accountant
Bakr al Saheb Oil Trading
06.2013 - 04.2015
- Prepare monthly financial statements, including Income Statement and Balance Sheet, along with supporting schedules
- Analyze monthly revenues and expenses to ensure accurate recording
- Perform Monthly Bank Reconciliation for various bank accounts
- Conduct monthly reconciliations of Creditors and Debtors accounts
- Develop and maintain an annual budget, regularly comparing budgeted versus actual results on a monthly basis
- Provide analysis of variances and report findings to management
- Manage monthly payroll processes and maintain comprehensive employee records
- Monitor and control accounting activities, ensuring proper preparation and posting according to the appropriate cost centers.
Managing Partner
Sunny Autos (Auto Spare Parts)
09.2003 - 04.2013
- Procure auto spare parts and oil from various markets and suppliers across Pakistan
- Oversee the distribution team to ensure timely delivery of parts to customers
- Effectively manage stock availability in the warehouse
- Conduct regular stock inspections to monitor inventory levels and quality control
- Build and nurture relationships with new customers while enhancing existing ones to maximize sales opportunities.
Accountant
SAUDI NAVAL SUPPORT COMPANY LTD
04.2000 - 08.2003
- Monthly preparation of final accounts for diverse projects
- Budgeting, cash flow projection, and funds management across the company and its branches nationwide
- Conduct variance analysis comparing budgeted and actual expenditures on a monthly basis
- Collaborate with various banks for financial matters, including short-term loans, bill discounting, credit facilities, and letter of credits
- Monthly preparation of payroll and maintenance of personnel records for all employees
- Oversight of receivables from customers and government authorities, as well as payables to various suppliers
- Generate various Management Information System (MIS) reports and conduct financial statement analyses to keep management informed on financial matters
- Manage creditors and debtors accounts, coordinating payment and collection schedules.
Education
Master of Commerce M.COM -
KARACHI UNIVERSITY
Bachelor of Commerce B.COM -
KARACHI UNIVERSITY
Skills
- MS Office
- Peachtree
- Bazaar
- Tally
- Mcba
- QuickBooks
- Exact
- Other ERP Accounting Softwares
Certification
AAT - Passed two parts of Association of Accounting Technician Pakistan A.A.T.
Languages
English (Fluent)
Arabic (Fluent)
Urdu (Fluent)
Software
All kind of ERP Accounting Softwares
Timeline
Senior Accountant
Star National Trading & Importing LLC. (Auto Spare Parts)
05.2015 - Current
Senior Accountant
Bakr al Saheb Oil Trading
06.2013 - 04.2015
Managing Partner
Sunny Autos (Auto Spare Parts)
09.2003 - 04.2013
Accountant
SAUDI NAVAL SUPPORT COMPANY LTD
04.2000 - 08.2003
Master of Commerce M.COM -
KARACHI UNIVERSITY
Bachelor of Commerce B.COM -
KARACHI UNIVERSITY
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