Asif Nazir is an experienced finance and accounting professional with over 20 years of experience working in various roles. He has extensive experience with financial reporting, budgeting, management accounting, and ERP systems. Currently, he works as the Chief Accountant for two companies in Dubai, where he manages the finance function and prepares financial statements and reports. Previously he has held roles such as Accountant, Assistant Manager Accounts, and Manager Administration/Accounts at various organizations in Pakistan and Dubai.

1. Asif Nazir
Accounts, Audit and Finance Management Professional
Mobile: +971567754396 & +971528339631
Email: asifnazir.oasis@gma il.com
Skype: asif.nazir104
Contact: Villa#30, Near Al Shahab Gem Abu Hail Dubai.
Visa Status: Employment Visa Without any ban.
Being a Master of Commerce and Business Administration (M.COM & MBA) and having Post
Graduate Diploma in Cost and Management Accounting (DCMA) from Hailey College of
Commerce, University of The Punjab Lahore, have a post qualification experience of 20 years
at various positions, worked on assignments like supervision of basic book keeping to finalization
of Financial Statements, Costing, Budgeting, Management Accountingand Financial Analysis etc.
 Experience in general ledger (GL), accounts payable (AP), purchase ledger (PL), sale
ledger (SL), fixed assets (FA) and inventory at different organizations both in ERP and
other Accounting Packages.
 Preparation of all set of financial statements including cash flowsstatement.
 Preparation of budgets, forecasts and cash flows.
 Management of the financefunction and overseeing the finance team.
 Productionand execution of statutory and internal financial reports.
 Implementation of ERP systems and development of business processes.
 Comprehensive knowledge and experience of usage of followingsoft wares:
 ERP packages, QuickBooks,Tally ERP 9.
 Advance User of:
 MS Excel, MS Word, MS outlook.
Key Skills
• Accounting and Financial Reporting
• Financial Analysis
• Corporate Accounting& Book keeping
• Budgeting
• Management Accounting
• Vendor Negotiations & Management
• Audit
• Hands onERP experience
• Cash Flow Forecasting
• Journal Entries & General Ledger
• Teambuilding & Staff Supervision
• Spreadsheets & Accounting Reports
• Contacting and communicating with high end
decisionmakers
Professional Experience
1. CHIEF ACCOUNTANT (From September 2014 till Up to Date)
 RESORT SUPPLIES GENERAL TRADING LLC (DUBAI)
 GOLD LINK GENERAL TRADING LLC (DUBAI)
As a Chief Accountant I am responsible for financial matters as well as accounting work and internal
audit through leading a team of 4 employees.
 Management of the finance function in more effective manner to ensure availability of
funds for smooth operations and also to avail discount facilities and accumulate stocks for
future needs.

2.  Preparation of budgets, forecasts and cash flows in lieu of proactive financial
management.
 Maintenance of financial ledgers and accounting processes.
 Preparation of quarterly & annual statements including P&L and balance sheet in
accordancewith IFRS’s
 Timely production of statutory and internal financial reports
 Cash management and treasury duties and overseeing the Payrollprocess.
 Ensuring that appropriate systems and internal controls are implemented and maintained
 Financial analysis and reporting on major variances in profit and loss account.
 Reviewing workof accountreceivable team and closely monitoring aging of debtors.
 Accounting and reconciliationof inter- company transaction.
 Recording and managing fixed assets, addition and disposal.
 Prepayment adjustments and accruals for monthly closing.
 Verifying accuracy of payroll and other benefits before payment.
 Accelerated the month end closing process to the tenth calendar day of every month
 Providetimely and accurate financial reports on operating entities.
 Monthly reconciliationof bank statement, accounts payable and accounts receivables.
 Preparation of Management Accounts of the company.
 Preparation of Annual Accounts of the Company.
 Supervision of Book Keeping and Accounts PayableSection.
 Approval and posting of documents in financial ledger.
 Ensuring accuracy of financial ledgers and chart of accounts.
 Monitoring pre-audit of all payments and post-audit of Journal Vouchers.
2. 1 HOLDING L .L.C, DUBAI(UAE)
• IV QUATTRO RESTAURANT LLC (BR. OF 1 HOLDING LLC)
• I’M STORE LLC (BR. OF 1 HOLDING LLC) DUBAI MALL
Accountant (from March 2014 to July2014)
 Performed planning, execution, preparation and review of financial statements in
accordance with the reporting framework comprising of International Financial
Reporting Standards (IFRS).
 Preparation of budgets, forecasts and cash flows in lieu of proactive financial
management.
 Maintenance of financial ledgers and accounting processes.
 Calculate the cost of all types of Recipes.
 To make the comparison of Standard recipes withactual sold recipes.
 To prepare the monthly salary sheet.
 To prepare the final accounts of Parent Company as well as its Branch Companies.
 To maintain the record of the companies in OMGAAccounting Software.
 To arrange the payments of all types of suppliers.
 To arrange the establishment of LC for import of Smart watchesfrom I’M Watches Italy.
 To reconcilethe all types of Company Accounts like Bank Statement, Creditors accounts
etc.
 To reconcilethe Inventory of IV QUATTRORESTAURANT withActualConsumption.
 To conductthe monthly physically stocktaking.
3. OASIS EDUCATIONAL COMPLEX PATTOKI (PAKISTAN)
Manager Administration/Accounts/Lectureship (From September 2011 to November 2013)

3. As a Manager Administration and Accounts,I am responsible for financial matters as wellas
internal management through leading a team of 7 employees.
Key Results:
 Preparation of Management Accounts of the college.
 Preparation of Annual Accounts of the college.
 Supervision of Book keeping and Accounts Payable Section.
 Approval and posting of documents in financial ledger.
 Ensuring accuracy of Financial Ledgers and Chart of Accounts.
 Monitoring Pre-audit of all payments made and post-audit of Journal Vouchers.
 Ensuring compliance of college policies.
 To recruit the proper lecturers for the college.
 To arrange the timetable of the college and others extracurricular activities like sports,
debates, speech competitions, tours etc.
3. HAMEEDAGHEE INDUSTRIES(PTE.)LTD,SAILKOT
Assistant Manager Accounts (From MAY 2009 to JUNE 2011)
As Assistant Manager Accounts, I was responsible for all the financial and accounting affairs
through leading a team of 15 employees of Accounts Department.
Key Results:
• Prepared the Financial Statements of the company e.g. Quarterly, Half Yearly and Annually.
• Ensuring that financial statements are prepared in accordance with International Financial
Reporting Standards.
• Prepared the Financial Statements of the company for management on monthly basis.
• Ensuring maintenance of accurate financial records.
• Coordinated successfully with External Auditors, Internal Auditors and Tax Consultants.
• Coordinated and liaison with Consultants for implementation of Oracle Financials (ERP
Solution).
• Reviewed and analyzed the Management Accountson periodic basis. Actual Vs Budgeted.
• Preparing business reports / management report and analysis for the top management as and
when required.
• Handling and controlling the Financial Accounting and Reporting requirements in Management
Information System.
• Staff training and their development.
• To calculatethe cost of imported raw material.
• Arrangement forestablishment of letter of credit forimport of Edible Oil.
• Review of daily bank and cash position.
4. OBEROI AND OBEROI(PTE.) LTD,LAHORE
• Assistant Manager Accounts (From May2001 to April2009)
As an Assistant Manager Accounts I was responsible for preparing Financial Statements and
Management Accountson periodic basis.
Key Results:
• Prepared Financial Statements of the company on monthly basis.
• Prepared the Management Accountsof the company on periodic basis.
• Coordinated with External Auditor and Tax Consultants.

4. • Arrange for the establishment of letter of credit forimport of Chemicals.
• Negotiation withbanks in respect of finance facilities and opening of letter of credit.
• Daily review of cash position and bank position.
6. Imperial Packaging Industries (PVT.) Ltd
Accounts Officer (April, 1998 to February, 2001)
Key Results:
• Preparation of annual accounts and arrange final audit of the company.
• Preparation of monthly accountsand reports to chief executive.
• Reconciliation and aging of trade debtors and take proper measures forrecovery
• Reconciliation of banks with proper follow-up.
• Journalizing all the accounting entries and posting into ledgers.
7. Rupafab Limited (Rupali Group of Companies)
AccountsOfficer (August,1995to April 1998)
Being Team Leader of Accounts Payable I was responsible for different job responsibilities. Handled
daily A/P processes; supervised A/P officers; managed vendor/supplier relations; and oversaw the
timely, accurate processing of invoices, purchase orders, expense reports, credit memos and
payment transactions. Maintained adherence to corporate accounting standards; addressed
escalated issues from employees and vendors regarding accounts payable; and ensured accurate
and compliant A/P files and records in accordancewith company policies.
Key Results:
• Supplier’s payment planning on monthly basis.
• Managed the accurate and timely processing of all invoices. Assessed and closed A/P sub-ledger
on a monthly basis, validated content and resolved various issues.
• Reconciliation of store receipt with financial ledgers.
• Accounts payable related MIS i.e. Creditor aging and due payments.
• Preparation of cost sheets for localbuying and imports Items on monthly and annualized basis
• Liaison withPlant office.
• Facilitated “no-fault” internal and external audits as a result of sound recordkeeping and
thorough documentation.
• Composed effective accounting and ad-hoc reports summarizing A/P data for supply chain, HR
and other departments.
• Rebuilt trust with vendors/suppliers, repairing damaged relationships by ensuring timely,
correctpayments for all goods/services received.
• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest,
commissions, proportions and percentages.
Education
HAILEY COLLEGE OF COMMERCE – UNIVERSITY OF THE PUNJAB, LAHORE
• Master of Commerce (M.COM), 1995
• Diploma in Cost and Management Accounting (DCMA), 1996
• COLLEGE OF BUSINESSS ADMINISTRATION, LAHORE
• Master of Business Administration (MBA), 1996

5. • HAILEY COLLEGE OF COMMERCE-- UNIVERSITY OF THE PUNJAB, LAHORE
• Bachelor of Commerce (B.COM), 1991
Technology Summary
MS Office (Word, Excel), ERP (Oracle R12), Quick Books, MIS Systems, Windows (all)
Personal Information
Date of Birth: April 04, 1968 Nationality: Pakistani Marital Status: Married
References
Will be provided on demand