This document provides a summary of Yousaf Kamran's experience and qualifications. It outlines his 13+ years of experience in accounts and finance, including his current role as Chief Accountant at Dragon Offshore Industries Ltd in Sharjah, UAE since 2010. It also lists his academic qualifications including an ACCA and Master of Finance degree. Previous roles included Internal Auditor, Accounts Manager, and Senior Accountant at various companies in Dubai, Ras Al Khaimah, and Pakistan between 2003-2010.

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Cell: +971 50 2721766
Email: yousafkamranpk@yahoo.com
Talented individual having 13+ year experience in Accounts & Finance with 9 years in UAE;
I have expertise in Finalization of Accounts, Preparation of Financial Statements, Internal &
External Audits, Financial & Operational Analysis, Working Capital Management, Process
Designing, Accounting Manual & Process, Banking Facilities, Departmental KPI, 5 S audits
and Assistant to Auditor’s, seeking a challenging position in Accounts/Finance field.
ACCADEMIC QUALIFICATIONS
ACCA-UK (Contd.)
Master of Finance - 2003 (GPA 3.04%)
Bachelor of Commerce – 2000 (65% Grade-A)
Interpersonal Skills & Communication Course
Investment Accounting Course
Green Belt in “Six Sigma”
SOFTWARE SKILLS
Oracle Accounts Package ♦ Integra Courier Solutions ♦ Tally Accounting Package ♦
Diploma in Computer Applications ♦ Fox Pro Lease Package ♦ Skilled in Microsoft Word &
Microsoft Excel ♦ Microsoft Dynamic AX
ACHIEVEMENTS
Finalizations of Books of Accounts & Audit Report ♦ Departmental KPI Reports. ♦ Design
& Implementation of Business Process ♦ 5’S Office Audits ♦ Structure of Complete setup for
accounts department with Accounting Procedures & Manual.
_____________________________________________________________________________________
PROFESSIONAL HISTORY
DRAGON OFFSHORE INDUSTRIES LTD, SHARJAH-UAE
August 2010 till Date (4.9 Years)
Chief Accountant
 Preparation of Financial Statements & MIS Reports for Managements.
 Preparation of Consolidated Financial Statements for Group of Companies.
 Preparation of Feasibility Analysis Reports for new projects.
 Preparation of Monthly Project Cost Reports.
 Preparation of Working Capital Requirement of projects and Funds Position of banks.
 Preparation of Master Budget including budgets for departments and different projects.
 Preparation of Variance Analysis Report for projects and company wise.
 Preparation of Cost of Goods Sold Statement incl. computation of overhead calculation.
 Assisting Internal Auditor for accounts, projects and others special assignments.
 Preparation of documents for External Statutory Audits.
 Liaison with Banks for credit lines and others facilities.
 Restructuring of Account Department and Implementation of Accounting Processes &
Procedures.
 Assisting IT team for Implementation of ERP Software in Account Department and other
departments of company.
 Responsible for Checking and Verification of;
 Accounts Payable authorization, reconciliation & disbursements.
 Petty Cash disbursements and receipts.
YOUSAF KAMRAN
Dubai, UAE

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 Payroll computation, recording and disbursement
 Accounts Receivable invoicing, analysis and receipts & reconciliations.
 Sub Contract reconciliation.
 Prepayments, Accrual & Journal entries.
 Fixed Assets Schedule and Depreciation Accruals.
 Inter Group & Bank Reconciliations and entries.
 ERP-M.S. Dynamic AX related issues.
MAMMUT TECHNOCRETE FZE, DUBAI-UAE
June, 2009 – August, 2010 (1.2 Years)
Internal Auditor/Six Sigma Performance Analyst
 Preparation of “Key Performance Indicators” (KPI) Reports.
 Handling KPI Meeting for different departments and follow up through action plan.
 Assisting IT team for implementing of KPI Reporting System in Oracle for automatic
generation.
 5’S Office Audit report for all the departments.
 Monthly Internal Audit for cash & bank, journal entries, petty cash transaction and fixed
assets register, finished goods and IT software utilization.
 Working on “Special 6 Sigma Assignments” assigned by management.
 Preparation of Project Financial Analysis of estimated costs and revenue.
 Reviewing Variance Analysis for current projects.
 Preparation of plan for Effective Utilization Fleet.
 Assisting in analyzing, designing, preparation and implementation of Business &
Transaction Processes.
 Assisting IT team for Store and Finance ERP Implementation.
QUE ONE GROUP LLC, RAS AL KHAIMAH-UAE
April, 2008 – June, 2009 (1.3 Years)
Accounts Manager
 Structuring of Accounts Department for all group of companies.
 Preparation of Financial Statements including profit & loss account, Balance sheet, Cash
flow statement and statement of change in equity.
 Preparation of Chart of Accounts for all companies.
 Preparation of Consolidated Financial Accounts.
 Assisting Audit Committee in development of Internal Control & Monitoring System.
 Liaison with Banks and monitoring daily and monthly Banks Transactions.
 Preparation & management of Group Funds Position.
 Preparation of monthly, quarterly and yearly Budgets and computation of related
Variances.
 Checked All Transactions related to banks, cash, JV and others reconciliation.
 Preparation of Fixed Assets Register and booking of depreciation entries.
 Review posting of Accrual, Prepayments and other Adjusting Entries.
 Responsible for conduct of External Audit Report.
FAST EXPRESS LLC, DUBAI-UAE
March, 2006 – April, 2008 (2 Years)
Senior Accountant
 Preparation of Financial Statements for last three years.
 Preparation of Fixed Assets Schedule.
 Completed Annual External Audit of 2004, 2005 and 2006.
 Preparing MIS Monthly Accounts of the company
 Preparation of Forecasting and Planning summaries for financial position.
 Developing and Implemented Company Procedures.

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 Preparation of report for quarter Sales Revenue Audits and Compliance of Emirates Post
Regulations.
 Assistance to Internal Auditor for periodical audits.
 Others General Accounting Tasks:
 Generation of Sales Invoices.
 Overseeing IGA Reconciliation & functions.
 Preparation of Debtors & Creditors Reconciliation.
 Manage the operations and activities of Debt Collection.
 Ensure that Bank Funds are properly monitored, managed and controlled.
 Preparation of Bank Reconciliation Statement.
 Preparation of Employees Computations like (salary, leave encashment,
overtimes, LTA and full & final settlement computations).
 Reviewing and checking all Payments related to banks and petty cash.
 Formulates the Policies and Procedures for proper custodianship, utilization and
safekeeping of company.
 Prepare Cash Flow Forecasting on weekly and monthly basis.
 Analyzes the Branches Cash Position and preparing consolidated cash position.
 Monitor Loan & OD Payment Schedules.
 Prepares MIS Periodicals Reports.
TRUST INVESTMENT BANK LTD, LAHORE-PAK
October, 2003 – September, 2005 (2.1 Years)
Accounts Officer
 Preparation of daily Investment Portfolio.
 Recording of Share & COT Transactions in accounting software.
 Reconciliation with Brokers Ledgers.
 Handling Postdate and Bounce cheques.
 Posting of Lease Rentals and other processing fees.
 Calculation of Additional Lease Rental (ALR) - a penalty fee.
 Recording and posting of Cash Rental and Processing Fees.
 Preparation of reports on Insurances Claims & Rentals Recovery.
 Dealing with affairs related to Branches.
 Preparation of Salary and its related entries in accounts.
 Lease scheduling, Rescheduling and Termination and related documents.
ELITE PHARMA, LAHORE-PAK
July, 2001 – October, 2003 (2.2 Years)
Assistant Accounts Manager
 Recording of Daily Accounting Activities in accounting software (Quicken Basic).
 Monitoring of Receivables & Payables ledgers.
 Management of Fund Position.
 Liaison & Reconciliation of Banks.
 Generation of different Cost Reports for batches.
 Preparation and Filing of Income Tax Return & Sales Tax Return.
 Preparation and finalization of Monthly and Annual Accounts.
PERSONAL DETAIL:
Visa Status : Employment Visa-Dragon Offshore
Passport Details : No. A1017316
Date of Birth : 22 May 1980
Nationality : Pakistani
Marital Status : Married
Languages Known : English and Urdu.
Driving License : UAE License (> 9 years)