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mateeurrahman

Matee ur Rahman

@mateeurrahman

Chartered Management Accountant

Pakistan
Urdu, Hindi, Englisch
Einige Informationen werden in englischer Sprache angezeigt.
Über mich
Accounting & Finance professional with 6+ years of experience in UAE & Pakistan, specializing in financial reporting, VAT & Corporate Tax compliance, budgeting, and financial analysis. Skilled in managing multi-entity accounts, AP (P2P), AR (O2C/R2R), bank & credit card reconciliations, and IFRS/GAAP reporting. Proficient in Dynamics 365, QuickBooks, Intimus PMS, and Prologic PMS. Expertise in costing techniques including Activity-Based, Marginal, Life Cycle, and Target Costing to support business growth and operational efficiency.... Mehr lesen

Kompetenzen

m
mateeurrahman
Matee ur Rahman
offline • 

Meine Dienstleistungen

Buchführung
I will do work on accounts and financial statment online ias act
Ab5 $ / ProjektWeitere Details
Strategie & Planung
I will do costing using abc mc ac and stock item fifo lifo basis
Ab10 $ / ProjektWeitere Details

Arbeitserfahrung

Gravity

Accounts Executive

Gravity • Vollzeit

Oct 2025 - Present • 7 mos

Maintain daily accounting records for hotel operations including Rooms, Food & Beverage, Banquets, and other revenue streams. Handle accounts payable (P2P) and accounts receivable (02C&R2R). Regularly reconciling bank statements, intercompany accounts, and other key financial records to identify discrepancies. Assist in month-end and year-end financial closing procedures. Support financial audits and compliance with UAE financial regulations. Coordinate with departments such as Front Office, Sales, Reservations, and Food Beverage regarding billing or payment issues. Value-added tax and filing tax returns according to UAE law. Assist in VAT audits and FTA queries by providing supporting documents. Preparing and submitting monthly revenue reports to DCT Abu Dhabi. Maintaining documentation for DCT audits and inspections. Ensuring all government fees are properly recorded and paid to authorities (DCT) & Manage Accounts Receivable and e-invoicing processes, ensuring accurate invoicing, timely issuance, and full UAE VAT compliance

Restaurant_Am Wannsee

Accountant

Restaurant Am Wannsee • Vollzeit

Jun 2023 - Oct 2025 • 2 yrs 4 mos

Bookkeeping and supporting month-end and year-end close processes. Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with IFRS/GAАР. Preparing regular reports such as income statements, balance sheets, cash flows, and changes in financial position/budget variance analyses. Implementing and managing the financial and accounting software used by the company (ERP Intimus PMS) Value-added tax and filing tax returns according to UAE law. Regularly reconciling bank statements, intercompany accounts, and other key financial records to identify discrepancies. Reconciling accounts payable (P2P) and accounts receivable (O2C&R2R). Monitoring fixed assets, tracking the acquisition, depreciation, and disposal of fixed assets, ensuring proper accounting treatment. Compliance with SOX and monitor internal control systems to safeguard company assets and ensure compliance with policies. Manages the payroll process & WPS Manage corporate tax submissions in accordance with UAE tax regulations