• 16+ years’ experience in Finance & Accounts with reputed organizations in UAE & Pakistan. • 9+ years’ experience in Finance & Accounts in UAE with a reputed organization in UAE. • Remain Core Team Leader of ERP Retail Insight implementation. • Worked as a Team Leader for the External Audits (2010-15) with Price Water House cooper. • Hold a Master Degree in Business Administration in (MBA – Finance).

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CURRICULUM VITAE
QAISAR SALEEM
Mobile# +971-50-3581043
Email: saleemqaisar@gmail.com
Objective Passionate to work hard with a dynamic organization, which provides opportunities for
development of diversified professional skills in the field of Accounts & Finance and their
application in a contemporary and revolutionary business environment.
Profile
 16+ years’ experience in Finance & Accounts with reputed organizations in UAE &
Pakistan.
 9+ years’ experience in Finance & Accounts in UAE with a reputed organization in UAE.
 Remain Core Team Leader of ERP Retail Insight implementation.
 Worked as a Team Leader for the External Audits (2010-15) with Price Water House cooper.
 Hold a Master Degree in Business Administration in (MBA – Finance).
 Expert in handling people of diverse nationalities, and renowned for being an excellent
team player with a positive “can do” attitude.
Employment History
May 2015 till to date
Chief Accountant Al Tamy (Al Musbah Group)
Al Tamy is mainly dealing in perfumes and gift items in UAE and other GCC countries. It
has its own Perfume factory in Sharjah. Beside this it has its own hyper market with the
name of Super Bonanza Hyper market throughout the UAE. Al Tamy is part of Al Musbah
Group KSA.
Jun 2010 to Apr 2015
Finance Manager, Mauzan Group
Mauzan is an Emirati Fashion House for designing and producing Arabic Garments and
Arabian Perfumes. Mauzan has customer outside GCC like UK, USA and other European
countries.
Feb 2010 22 June 2010
Financial Consultant, AMIDA GULF SAIF ZONE SHARJAH
Working with AMIDA Gulf as a financial consultant part time reporting to company's
Directors. Founded in 1980's in Canada, AMIDA GULF is an international company that
brings the most advanced industrial gear technology from North America along with
highly trained and experienced gear personal with years of expertise and know how
about all the aspects of gear products like Gear boxes, Gear Drives, all Types of Gears,
Turbine Drives, and Gear Couplings. The company has mainly four divisions Gears,
Forklifts, Fabrication and Trading.

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July-2007 Jan-2010
Incharge Accounts, Descon Engineering Abu Dhabi
This is a multinational EPC Company currently operating in Pakistan, UAE, Qatar, Saudi
Arabia & other Gulf regions. Descon Engineering having more than 20,000 employees.
Being the part of Corporate Finance team, reporting directly to UAE Business Area
Financial Controller and indirectly to General Manager. The services portfolio of Descon
Engineering covers project management, engineering, procurement, construction,
maintenance, and manufacturing of process equipment for the sectors of Oil & Gas,
Chemical/Petrochemical, Power, Fertilizer, Cement, and Infrastructure.
March – 2005
March - 2007 Asst. Manager –Billing &Collection, WorldCall Telecom Ltd, Pakistan
An Oman Telecommunications Company (Omantel): WorldCall is a group of companies
provide the services of (wireless Local Loop, Prepaid Cards, Pay phone, Internet, Real Estate
& Brokerage House). In 1999 WorldCall Telecom Lanka established the Groups' first overseas
presence when payphone operations were established in Sri Lanka.
Directly reporting to General Manager Finance. Being and important member of Billing
and collection I was responsible for multiple assignments.
Jan – 2002 Manager Accounts, Farms & Farmers Agro Links (A Pesticides Importer)
Feb– 2005
July – 2000 Senior Executive Accounts, Etechsol.com -An USA based software house
Dec – 2001
Responsibilities
 Financial reporting: Prepare financial statements as per IFRS, (Profit & Loss, Balance sheet,
cash Flow Statement) and present to Board of Directors.
 Monitoring & reporting of treasury & book keeping activities.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained, resolve
any differences in a timely manner.
 Ensure accuracy of information contained in financial reports & their compliance with
statutory requirements and IFRS.
 Ensure General Ledger entries are accurate and are in line with Company Procedures
&IFRS.
 Supervise to maintain book of accounts in a computerized environment.
 Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
 Responsible for dealing and negotiating with Banks as per the Co. requirements.
 Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
 Management of cash flow, ensuring timely payments to vendors & receipts from Clients.
 Analytical review of all costs and expenses, vendors Invoices & credit documents.
 Examination of data posted in ERP.
 Prepare Projected & Actual Cash Flow Statements.
 Ensure effective fixed assets & inventory control is applied.
 Ensure continuous development & improvement of the procedures within the finance
department.

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 Review current systems, make recommendations for systems improvement and
participate in implementation of new systems.
 Reviewing CAPEX throughout the company in line with department heads and
according to company requirements and necessary arrangements thereof.
 Liaise with & assist internal & external auditors, implement recommendations if any, take
corrective action wherever required.
 Give opinion on the financial performance of the organization and the extent to which
its obligations are met.
 Preparation of Company diagnostic reports & Financial Ratios.
 Continuously look for areas of cost control and optimum utilization of resources.
 Controlling income and expenditure flow of the company’s activities.
 Ensuring that income / expenditure operate within budget and comply with objectives
of the company.
 Review & reporting of monthly Project Financial / Analytical Reports of projects in Hand.
 Arrangement of funds for the smooth operations of the project.
 Development of internal control system to control the project costs.
 Performing and ensuring an effective cost control functions for ongoing projects.
Skills
Achievements
 Successfully launch Mauzan stores and redesign stores in UAE & Qatar.
 Successfully prepare Financial Manual for Mauzan Co. LLC and implemented.
 Successfully implemented ERP Retail Insight in Mauzan Trading Co. LLC.
 Successfully prepare Billing and collection Manual for WorldCall Telecom.
Qualification
MBA (Finance) Islamia University Bahawalpur Pakistan
ICMA (in progress) (Institute of Cost and Management Accountant of Pakistan)
Personal Data
 Date of Birth 23rd March 1976
 Marital status Married
 Nationality Pakistani
 Languages English, Urdu, Arabic (Medium)
 Driving License LTV-UAE D/L#715895
 Visa Status Employment Visa
References
Shall be Available on request.
Financial Management Personal
Cash Flow Management Predicting future trends Attention to detail
Financial Statements Preparation Supervisory skills Communication skills
Budget preparation Financial regulations Good IT knowledge
Financial forecasting Decision making Presentation skills
Cost Controlling Managing budgets Problem solving
Interpreting financial data Project Management Analytical mind
Auditing Staff Development Quality Assurance
Strategic thinking System Development Negotiating