Amir N.
Senior Accounts and Finance Officer
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Amir N. is a seasoned Accounts & Finance Professional with over 15 years of experience navigating the financial landscapes across Pakistan, UAE, Qatar, and Canada. He has excelled in roles within diverse industries, including security services, construction, and mortgage solutions, highlighted by his tenure at companies such as Elite Security Services L.L.C and TJ Mortgage Solutions Ltd. His extensive expertise in financial management, ERP systems like Oracle and SAP, and taxation compliance has driven substantial efficiencies and compliance with local and international regulations, including FBR and UAE FTA standards. A recipient of the Best Employee of the Year Award at Etihad Group in the UAE, Amir has a proven track record in streamlining processes, managing multi-million-rupee budgets, and delivering actionable MIS reports. His educational foundation in finance, bolstered by certifications in audit and safety, positions him as an asset in financial operations and administrative management.
Experience
Accounts Officer
TJ Mortgage Solutions Ltd. · 2026 — PresentOversaw Accounts Payable/Receivable functions while ensuring accuracy and regulatory compliance in maintaining the general ledger. Executed mortgage transactions adhering to Canadian financial regulations and company policies. Conducted monthly bank reconciliations and generated detailed financial reports for management. Assisted with payroll processing, commission calculations, and tracking of expenses. Followed up on outstanding client payments to sustain healthy receivables. Supported month-end and year-end closing procedures and played a role during audits.Accounts / Admin Officer
JK International Private Limited · 2025 — 2026Directed daily accounting functions and produced monthly and annual financial statements, ensuring adherence to company policies and legal requirements. Formulated annual budgets and monitored expenditures while analyzing variances to enhance operational efficiency. Supervised invoicing, collections, vendor payments, and bank reconciliations to ensure optimal cash flow management. Maintained compliance with FBR regulations, including sales tax, income tax, and withholding tax filings while coordinating with auditors and tax consultants. Oversaw payroll processing, staff benefits, leave records, and coordinated HR documentation for employees.Accounts Officer
Madina Group of Industries (Pvt.) Ltd. · 2023 — 2024Handled project-specific accounting, monitored construction costs, tracked Work-in-Progress (WIP), and ensured precise expense allocation per site. Compiled monthly financial statements, project profitability reports, and management information systems (MIS) to aid decision-making. Created project budgets and cash flow forecasts while comparing actual costs against budgeted amounts to manage overruns. Oversaw vendor payments, subcontractor bills, client invoicing, and collections to promote seamless cash flow for projects. Reviewed contracts and payment terms, guaranteeing the timely preparation of Running Account (RA) bills.Admin / Accounts Officer
Cosmopolitan Security Agencies (Pvt.) Ltd. · 2015 — 2023Managed the full spectrum of accounting operations across the organization, producing monthly and annual financial statements for the head office and regional branches. Developed annual budgets and cash flow forecasts, while keeping track of operational costs related to manpower, logistics, uniforms, and fuel. Supervised payroll for a significant nationwide security staff, handling salaries, overtime, allowances, EOBI, and social security compliance. Controlled vendor payments, client invoicing, collections, and reconciliations among branches to ensure fluid cash flow. Ensured compliance with FBR regulations and collaborated with tax consultants and auditors.Accountant
Elite Security Services L.L.C · 2009 — 2015Maintained accurate financial records by recording daily transactions and journal entries in alignment with company policies. Processed monthly payroll for security personnel, ensuring timely salary disbursal via WPS and managed related allowances and deductions. Handled supplier invoices, executed vendor payments, generated client invoices, and pursued collection efforts on receivables. Conducted monthly bank reconciliations and managed petty cash following internal protocols. Calculated UAE VAT, prepared return filings, and conducted input/output VAT reconciliations in compliance with UAE FTA regulations.
Skills & Expertise
Education
- MBA — FinanceNational University of Modern Languages (NUML)
- B. ComUniversity of the Punjab
- IntermediateIntermediate & Secondary School
- MatriculationIntermediate & Secondary School
- Diploma (DIT)Commercial College
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