Adil K.
Senior Accountant & Finance Manager
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Muh. Adil K. is a Senior Accountant with over eight years of experience, seamlessly integrating expertise from top-tier firms like Deloitte UAE with thorough full-cycle accounting and financial reporting skills. Currently based in Dubai, Adil manages comprehensive finance operations at Blue Group of Companies, overseeing general ledger management, accounts payable and receivable, and compliance with UAE VAT and corporate tax. His leadership at Deloitte enabled efficient handling of 20+ client accounts and led to the resolution of a substantial two-year accounting backlog. Adil's adeptness in systems like MS Dynamics 365, SAP, and XERO complements his proficiency in IFRS financial reporting and ensuring AML compliance, demonstrating his ability to optimize financial efficacy. His academic pursuits include progressing towards a full ACCA qualification, with significant milestones already met, positioning him as a key player in financial strategy and operations. Available immediately for new opportunities, Adil continues to impact the financial landscape, bringing innovative solutions and strong compliance knowledge.
Experience
Senior Accountant & Finance Manager
Blue Group of Companies (BGC-IGC Consortium) · 2024 — PresentOversee all general ledger tasks which include posting journal entries, maintaining a chart of accounts, and ensuring the accuracy of financial transactions across various entities. Direct the processes for month-end and year-end closings while taking full responsibility for accruals, prepayments, and reconciliations. Prepare comprehensive IFRS-compliant financial statements — income statement, balance sheet, and cash flow statement — that are delivered timely to senior management. Maintain a fixed asset register and calculate depreciation schedules while conducting asset reconciliations. Review financial transactions periodically to identify and correct discrepancies, ensuring completeness and accuracy.Accounting Lead → Assistant Manager | Audit & Accounting
Deloitte UAE · 2022 — 2024Acted as Accounting Lead overseeing 20+ multinational client accounts, managing a team of 4 accountants to facilitate the accurate and timely submission of financial reports. Prepared IFRS-compliant financial statements, including consolidation schedules for notable clients. Managed comprehensive accounting functions for clients, which included AP/AR processing and month-end closings. Resolved a two-year accounting backlog for MDL Beast, handling complex reconciliation and reporting tasks efficiently. Managed invoicing, AR collections, and reconciliations for intercompany balances among multinational entities.Senior Associate | Audit & Accounting
UHY Hassan Naeem & Co. · 2018 — 2021Oversaw full-cycle accounting responsibilities for a diverse range of clients, providing services such as bookkeeping, payroll processing, and month-end closing across various sectors. Produced IFRS-compliant financial statements, management accounts, and audit reports for multiple clients simultaneously. Led audit engagements from initial planning to completion, conducting risk assessments and internal control evaluations. Mentored junior accountants by reviewing their work and ensuring timely delivery of quality outputs. Developed strong relationships with senior client management and cross-functional stakeholders.
Skills & Expertise
Education
- Certified Business Accountant (CBA)Institute of Chartered Accountants of Pakistan (ICAP) · 2016 — 2018
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