Mubashar Sajjad ACCA
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Qualifications:
ACCA Qualified (Association of Chartered Certified Accountants)

Experience:
Over 2 years of experience in teaching ACCA subjects.
Proven track record of helping students achieve high pass rates in ACCA exams.
Experience in both private tutoring and classroom settings.
Familiarity with various ACCA modules, including:
Applied Knowledge (Business Technology, Financial Management)
Applied Skills (Management Accounting, Financial Accounting, Audit, Taxation)
Strategic Professional (Strategic Business Leadership, Strategic Business Management, Advanced Audit, and Assurance)

Teaching Style:
Personalized tutoring approach tailored to individual student needs.
Engaging and interactive teaching methods to enhance understanding of complex concepts.
Use of real-world examples to demonstrate practical applications of accounting principles.
Regular assessments and feedback to track progress and identify areas for improvement.

Special Skills:
Proficient in using accounting software and tools, including software, e.g., QuickBooks, Excel, etc.].
Strong communication skills, both verbal and written, to explain concepts clearly.
Ability to simplify complex topics and make them accessible to students of all levels.
Familiarity with the latest ACCA syllabus and exam formats.

Availability:
Flexible scheduling options, including evenings and weekends.
Available for in-person sessions in Dubai or online tutoring via Zoom/Skype/other platforms.

Subjects

  • Financial Accounting and Reporting Intermediate-Expert

  • ACCA - UK Taxation (formerly F6)

  • Management & Cost accounting Intermediate-Expert

  • ACCA (FA1, FA2, MA1, MA2, F1, F2, F3)

  • ACCA (PM, FR, AA & FM)

Experience

  • Chief Accountant (Dec, 2022–Present) at ***Confidential -DUBAI
    • Handling Payables, Matching purchase orders to invoices, posting invoices and Processing the payments.
    • Verifying vendor accounts by reconciling monthly statements, and correspond with vendors if there are
    issues/ inquiries/ discrepancies, Ensuring completeness, reconciliations, aging, and payments to Vendors.
    • Extracting all Utility bills and Recording the relevant expenses and Processing the payment.
    • Ensuring that all transactions are following the policies and procedures of the company and have been
    properly approved.
    • Ensuring the differences between Capital and operating expenditures and recording them accordingly.
    • Fixed Asset Management, Schedules, deprecations, disposals, and related leases amortization etc.
    • Preparing projected cash flow statements ensure the availability of funds for CAPEX and OPEX.
    • Looking after project records and contracts to ensure terms are adhered to.
    • Preparing Project’s MIS report and Discuss with the CFO and Project Manager on ongoing basis to make the
    records efficient.
    • Ensuring that all petty cash activity is handled in an efficient manner, accurate and timely manner ensuring
    safe custody of cash at all times.
    • Liaising with external auditors for semi-annual/annual financial accounts.
    • Producing error-free accounting reports and present their results.
    • Analyzing financial information and summarizing financial status.
    • Reviewing and recommending modifications to accounting systems and procedures.
    • Participating in financial standards setting and in forecast process with management.
    • Assisting with tax audits and tax returns.
    • Supporting the management to complete the month-end and year- end closings.
  • Accountant and Auditor (Mar, 2021–Oct, 2022) at KOHAT CEMENT COMPANY LIMITED - PAKISTAN
    • Recording Purchase bills, Sales entries and accruals entries into the system.
    • Paying vendors and Customers after reconciling vendor account.
    • Posting monthly expenses and prepare overdue bills report.
    • Posting journal entries, maintaining individual ledgers and reconcile it on timely basis.
    • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, etc.
    • Posting bank charges and reconcile bank statements (BRS) on daily basis.
    • Prepare Aged Receivable & Payables Analysis and book provisions in accordance with IFRS.
    • Collection of cash and Cheque payments from customer for bank deposit on daily basis.
    • Petty cash posting and making reconciliation on daily basis.
    • Obtaining, analyzing and evaluating accounting documentation, reports, data etc.
    • Maintaining payroll register of the employee and checking employees Advances.
    • Preparing and maintaining monthly management accounts.
    • Supervising monthly stock takes and reviewing quantitative reconciliation of stock.
  • Audit Associate (Jun, 2019–Jun, 2020) at Kreston Hyder Bhimji & Co. Chartered Accountants
    • Plan audit (risk assessment, materiality, identify sampling basis and performing audit procedures).
    • Conduct external audit and timely completion of engagements.
    • Evaluate audit evidences, test assumptions and estimates used by management.
    • Collect audit evidences, conclude and prepare audit working papers.
    • Ensure that financial statements are prepared in accordance with the AFRS.
    • Prepare audit report and others deliverable on timely basis.
    • Perform audits of non-financial areas, like Health & Safety and IT.
    • Ensure that the organization is complying with relevant laws and regulations.

Education

  • Association of Chartered Certified Accountants (ACCA) UK (Jan, 2018–Jun, 2022) from Association of Chartered Certified Accountants (ACCA) UK–scored 70%

Fee details

    د.إ100–150/day (US$27.25–40.87/day)

    The fee will depend on the nature of subject and condition.

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