Saqib Malik - CV

As an innovative individual, I am seeking a managerial position which will allow me to utilize my 12 years of accountancy experience, knowledge and skills in financial preparation, use and maintenance as well as other accounting skills.

Feb 2012 ¡V Present Accounts Manager Clover Creek Hotel Apartments (4 Star), Dubai, UAE

ESSENTIAL DUTIES & RESPONSIBILITIES
.Preparation of monthly financial statements
.Preparation of month-end and year-end closing entries
.Posting of activity to the general ledger, including monthly accruals
.Research and correct account discrepancies.
.Account analysis and reconciliation, to include bank statements, inter-company general ledger accounts and balance sheet accounts.
.Preparation of monthly reconciliation's between source records and control accounts
.Monitoring and maintenance of recording and reporting fixed assets and related depreciation
.Familiarization with Management, Franchise, and Loan Agreements
.Evaluation and maintenance of internal controls relating to hotel properties.
.Participate in the annual budgeting process
.Review peer hotel month end packages, including bank reconciliations and various other analysis
.Take initiative to identify areas and provide suggestions for improvement
.Research and resolve technical accounting and system issues
.Additional duties as developed, directed or assigned

Jun 2011 ¡V Feb2012 Manager Accounts LAGORA INVESTMENT, Dubai, UAE

French based investment company has business of Short Term Rental, Restaurant, and General Trading in Dubai.

As Manager Accounts to look after the Accounts Department (responsible for accounts finalizations etc.). I have extensive experience of dealing with clients from various industries and associated matters that arise with such clients such as incomplete records.


Feb 2008 ¡V Apr 2011 Manager Accounts MY STAY GROUP, Dubai, UAE
As an Accounts Manager I am responsible to managing all accounting and financial requirements in this organization with tight control
Aug 2006 ¡V Feb 2008 Manager Accounts - HOTEL ONE BY PEARL CONTINENTAL (HHL, Marriott) Islamabad, Pakistan

Oct 2004 ¡V Aug 2006 Manager Finance & Admin ¡VAVAIS HYDER NAUMAN RIZWANI (Chartered Accountants) Islamabad, Pakistan(A correspondent firm of RSM International)

Feb 2002 ¡V Sep 2004 Manager Accounts ¡V ENVOY CONTINENTAL HOTEL Islamabad, Pakistan

Sep 2000 ¡V Jan 2002 Accountant ¡VHaidri Beverages Pvt. Ltd. (A Franchise Of Pepsi Cola International) Islamabad, Pakistan

„X Member of Institute of Internal Auditor
1997-1998 University of the Punjab - Pakistan
„X B.Com (Bachelor in Commerce)
1995-1996 Rawalpindi Board - Pakistan
„X I.Com (Intermediate in Commerce)
1995-1996 Rawalpindi Board ¡V Pakistan
„X Secondary Education (Science)