Imran Zaidi

 Conducting pre and post audit of functional areas.  Examining and evaluating the adequacy and effectiveness of internal control systems,  Producing reports, highlighting issues and providing potential solutions.  Conducting compliance and monitoring activities.  Identification of business & operational risks.  Manage financial planning, project cost analysis, implement cost control measures.  Prepare departmental budgets.

 Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.  Reviewing purchase requisitions for proper accounting treatment  Maintaining ledgers of Account Payable/creditors.  Maintaining ledgers of debtors /Account Receivable and their monthly aging report.  Prepare and Review budgets and cash flow statements.

Performing Analytical Review of financial statements of airlines, Maintaining billing, realization and outstanding reports of Aeronautical charges, Working on ERP Oracle R12, Responsible for whole billing cycle and account receivable of non-aeronautical income. Reconciliation of Trial Balances of Oracle (ERP) with Old system (AS-400) of Revenue Department. Also worked with IBM and JBL Consultants in ERP implementation at CAA and have developed expertise in Oracle financial modules

Maintaining Petty Cash Book, Account Payable and Account Receivable Books. Prepare tax challans & ensure timely deposits with statutory authorities. Prepare monthly bank reconciliation statements. A member of team, responsible for preparation of Monthly Management Reports, Audit Reports and providing recommendations to reduce/eliminate risks and weaknesses. Participating in completion of company’s budget and its monthly follow-up.

Advanced Accountancy Statistics & Business Mathematics English Auditing Managment Business LAW Economics Anaylsis & Policy