
Waqas Shahid
Chartered Certified Accountant, Bookkeeper, QuickBooks, QBO CLEAN UP
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Portfolio
Expérience professionnelle
Management
Temps plein • 6 yrs 6 mos
Senior Accountant
Jun 2025 - Present • 1 yr 1 mo
* Preparing monthly, quarterly, and annual financial statements, and leading the month-end/year-end close processes. Well versed with IFRS. * Assisting in annual budget creation and conducting monthly variance analysis to advise management on cost-control. * Ensuring financial practices comply with local tax regulations (e.g., UAE Corporate Tax and VAT) and healthcare industry standards. * Mentoring junior accounting staff and implementing process improvements to streamline department workflows.
Senior Accountant
Feb 2023 - May 2025 • 2 yrs 3 mos
Preparing Profit and loss, balance sheet, CF statement, projected cash flows and profitability analyses, identifying cash flow deficits and providing strategic insights for management. • Responsible for generating financial reports in compliance with IFRS. • Developed and implemented the budget for, aligning financial objectives with strategic goals. • Provided daily reporting and dashboards to management, offering real-time insights for informed decision-making. • Manage company stores, creating SOPs and optimizing store operations resulting in cost reduction. • Manage and finalize UAE VAT Return & Filling. • Monitored expenses against budget and implemented cost control measures, contributing to improved financial performance. • Audit the inventory on a monthly basis, cross-checking with the physical records. • Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
Accountant
Dec 2019 - Feb 2023 • 3 yrs 2 mos
Key monthly responsibilities include preparing and processing payroll, gratuity and final settlement processing, preparing patient invoices, processing supplier invoices, customer and supplier account reconciliations, reconciliation of bank accounts, accounts reconciliations, monthly preparation of P&L, BS and CF statements, etc. • Accomplishments include moving the current manually maintained accounts to QuickBooks Online, preparing the lease workings as per IFRS 16, preparing annual budget and variances reports, liaising with the external auditor and closing the audit, VAT return filing, and commercial license renewal.