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Rana Muhammad Yousaf

Candidate ID: 775693

Career Summary

ACCA Member with 6 years experience Review and monitoring of Financial Statements, Policies and Procedures, Management Reports, General Ledger, Income/ Revenue, Expenses, Assets, Accounts Payable, Accounts Receivable. Advanced MS Excel skills Focus, Sage, QuickBooks, Peachtree, and Tally,

Skill Set

Sage,Focus,Tally,Peach tree,Quickbooks,MS Excell,

Professional Information

Total Experience : 6

Nationality : Pakistan

Qualification Level : CA / CS / CFA / Other Professional Degrees

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Qatar, UAE

Detailed Profile

Always stay productive & profitable in life, to reach excellence & perfection in my profession by subordinating personal goals & growth over my organization objectives & success.
• Exposure of Manufacturing and Service sector organizations
• Expertise in maintenance, review and monitoring of Financial Statements, Policies and Procedures, Management Reports, General Ledger, Income/ Revenue, Expenses, Assets, Accounts Payable, Accounts Receivable, Inventory Control, Fixed Assets, Functions and Processes of an Organization
• Knowledge of International Financial Reporting Standards (IFRSs) and International Accounting Standards (IASs)
• Expenditure switching & dampening to bring the positive CMs & lower OAR
• Advanced Spread Sheet (MS Excel) skills, QuickBooks, Peachtree ,Focus, Sage and Tally.
• Management Accounting & Reporting


ACCA from BPP University of Professional Studies-(Manchester)-UK

BSc(Hons) Applied Accounting-Oxford Brooks University-(London)-Uk

Advance Office ,Peach Tree, Quick Books, Tally, Focus, Sage

General Accountant –Mirak Group
Jan 2018
Established in 1985 - Leading grower and exporter of Strawberries and other high value vegetables in the U.A.E. and worldwide; More than 200 Hectares of farms in the U.A.E; More than 8000 tons of annually production of high value and quality products.
• Preparation of monthly cash flow, BS, P&L.
• Audit closing entries, currencies rates, and revenue calculations for month end closing. Ensure timely overall closing process; compliance with company policies, procedures
• Handling Accounts payable department and reporting to Finance manager on ageing, cash flow management.
• Handling Insurance Department
a). Accounts receivable insurance by fulfilling all criteria of receivables insurance including ageing, credit limits, insurance approvals and quarterly declaration
b). All other insurance including Property all risk, workmen compensation, medical and fleet insurance
• VAT Assistance to team for making quarterly returns.
• Handling invoice discounting and all bank related bank facilities.
• Taking part and Assisting team for ongoing Audit process.
• Actively taking part for implementation of whole sage system in Mirak organization.
• Overviewing and Assisting data team entry for all related issues to purchases, returns, sales, discounts.

Senior Accountant –Knowlton Group
Apr 2015-Dec 2017
Knowlton is an experienced and proactive professional establishment, which provides quality business methods in management consulting, assurance and advisory services.
Reporting Chairman on,
• Company Financial Statements, Cash Flows, Financial Ratios, as per IFRS & industry specific practices
• Analytical reporting on business performance & analyses, products portfolio/positioning, competitive pricing, sales forecasting..
• Auditing revenues, trade receivables, credit facility agreements & payment collections thru group policy, examining adjustments throughout the year
• Preparation and Presentation of Group Sales Comparison report monthly to Chairman.
• Debtors & Creditors, their aging & reconciliations
• Preparation of payroll(WPS), gratuity.
• Managing the Fixed Assets of the company including fixed assets register maintenance, addition / deletion of assets, preparing depreciation schedule.

Accounting, Audit & Assurance.
TAGM & Co. Chartered accountants-Pakistan
Jun 2013-Dec 2014
TAGM is one of the top 10 Audit firm in Pakistan. With normal course of audit, accounting and tax services inside country. TAGM provides outsourced accounting services within Pakistan and Europe & Australia.

• Design of Group audit plan, audit strategies, fraud risk management policies & control procedures to plan & perform audit of each segment as per International standards of auditing (ISA & IIA frameworks) as a team member.
• Doing external audit assignments for diversified clients.
• Preparation of individual company Financial Statement as per International Financial Reporting Standards (IFRS) and management reports, booking of accruals and period closing.
• Preparation of Audit Reports.

AL Fatah group of companies-Lahore Pakistan
Al Fatah group of companies is one of the biggest superstore chain in Pakistan, Accounting & Finance department outsourced to TAGM &Co.
• Managing the Accounts Payable by ensuring suppliers’ payment on time, regular review of aging report, timely monthly closing and reconciling the accounts payable.
• Supervising Accounts Receivable by ensuring receipt on time by review and analysis of aging report and investment analysis.
• Preparing pre-order and post-order Profitability Reports.
• Preparation of Bank reconciliation Statement.
• Periodic reporting on all physical inventory, inventory procedures, warehousing policy, inventory turnover, slow moving items, provision for slow moving items, damage inventory & scrapped items, EOQs, Buffer stocks, lead time & spoilage.

Inventory Auditor
RGIS (Manchester-Division, UK)
Jul 2012-Dec2012
RGIS is approved ACCA employer providing Inventory related services in Europe and Canada. Clients include but not limited to Sports direct, ASDA, Tesco

Responsibilities Included
• Providing inventory quantity and value to client.
• Providing initial training about instruments and techniques to new staff.
• Preparing payroll for Manchester division of more than 1000 employees.