About Affan Hakim Khan
Affan Hakim Khan is based in Dubai, United Arab Emirates. Affan studied Post Graduate Diploma in Management (Business Administration) (2016-2020). On Youth4work, Affan has taken skill tests in English Language (rank 39,119 of 356,213, top 11%) and Communication Skills (rank 32,546 of 375,956, top 9%). Affan also lists talents in Accounting, Financial Accounting and ISO Internal Auditor.
Talents
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Accounting... among ... users in Dubai…among … users worldwide -
Financial Accounting... among ... users in Dubai…among … users worldwide -
Communication Skills... among ... users in Dubai32546among 375956 users worldwide55.34percentile among worldwide users -
ISO Internal Auditor... among ... users in Dubai…among … users worldwide
Professional Path
Accounts Manager
Feb-2009 To
Dec-2015
6 years 10 months
- • Overall management of an important business clients and suppliers;
• Controlling capital and revenue expenses within area of responsibility;
• Preparing and recommending account operating budget and ensuring that departments operate within budget;
• Verifying receivable balances and confirming balance settlement dates with corporate customers as tools for keeping effective control on accounts receivable and monthly cash inflows Corresponding with Banks regarding day to day Financial operations;
• Evaluating and justifying capital and revenue expenditures;
• Preparing reports and statistics including monthly profit and loss account, ratio analysis, current and next month cash flow statement, etc., required for strategic business planning and decision making by higher management;
• Preparing and maintaining details of cheques issued and cheques cleared and unpresented cheques reconciliation as tools for keeping effective control on accounts payable and monthly cash outflows;
Accounts Manager
Aug-2007 To
Jan-2009
1 years 5 months
- • Overall management of an important business clients and suppliers
• Ensure the business orders and deliveries into the system SAGE-50 in timely manner to run profitable business
• Updating customers and suppliers records on the latest version of SAGE-50 Account
• Finalization of accounts upto Balance Sheet, also conduct internal audit on quarterly basis
• Controlling capital and revenue expenses within area of responsibility;
• Preparing and recommending account operating budget and ensuring that departments operate within budget;
• Preparing monthly Bank Reconciliation of collection and current bank accounts;
• Preparing and maintaining details of cheques issued and cheques cleared and unpresented cheques reconciliation as tools for keeping effective control on accounts payable and monthly cash outflows;
• Revamping of customers/suppliers functions of sales and payments
Qualifications
Other
Post Graduate Diploma in Management Business Administration
2016-2020
-%
My Story
Career oriented job that enhances skills and experience and accepting new challenges with a reputed and well-rooted organization.
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