Jafir Khan

ERP Specialist | IFRS-15 Implementation • Managed full-cycle AP & AR operations, ensuring accurate invoice processing, supplier reconciliation, revenue recognition, and timely payments/collections. • Applied IFRS-15 revenue recognition, mapping contract values, milestones, and payment terms to enhance financial transparency and compliance. • Led financial management for projects, implementing IFRS-15-compliant processes to identify, allocate, and recognize revenue & costs based on contract obligations. • Managed leased assets under IFRS-16, ensuring accurate recognition of Right-Of-Use (ROU) assets and lease liabilities in compliance with accounting standards. • Conducted supplier & customer reconciliations, resolving disputes, ensuring accurate expense recognition, and maintaining a stable cash flow. • Managed project invoicing & collections, optimizing AR follow-ups, reducing overdue accounts, and improving working capital. • Processed AP Aging Reports & payment schedules, ensuring timely vendor payments, preventing penalties, and maintaining strong supplier relationships. • Supported the development and oversight of project budgets and financial forecasts. Contact Info Abu Dhabi United Arab Emirates jafirkhanniazi@gmail.com +971503782046 Education ACCA (Association of Chartered Certified Accountants, UK) (2016) BSc. Hons. In Accounting (Oxford Brookes University, UK) (2015) CAT (Association of Chartered Certified Accountants, UK) (2009) Certifications • Power BI Kaizan Analytics | 2023 • Oracle Fusion KLC | 2023 • SAP B1 KLC | 2020 • Performed in-depth financial analysis to assess project performance and identify variances. • Tracked and monitored project expenditures to ensure compliance with budgets and forecasts. • Reviewed and processed purchase orders, enforcing cost controls to maintain budget adherence. • Generated month-end & year-end accruals, improving financial accuracy and reporting efficiency. • Prepared & filed VAT returns, reconciling input/output taxes, managing tax payments, and ensuring regulatory compliance. • Utilized ERP systems (Oracle) & financial tools (Power BI, Excel VBA) to automate processes and enhance reporting accuracy. • Worked closely with project managers, procurement, and finance teams to provide data- driven insights for strategic decision-making.

Accounting & Compliance Leader | Financial Management & Compliance • Managed general ledger, month-end & year-end closings, ensuring compliance with IFRS and IAS. • Prepared cash flow statements & liquidity reports, optimizing financial planning and decision-making. • Negotiated vendor payment terms, securing discounts and enhancing cash flow efficiency. • Implemented 3-way matching (POs, invoices, GRNs) to prevent overpayments & discrepancies. • Developed custom AP reports & dashboards in collaboration with IT, enabling real-time financial insights. • Ensured accurate revenue recognition under IFRS-15, aligning sales invoicing with contract milestones. • Managed leased assets under IFRS-16, ensuring accurate recognition of Right-Of-Use (ROU) assets and lease liabilities in compliance with the standard. • Led AP & AR operations, streamlining collections and structured payment schedules to improve working capital. • Prepared fixed assets, depreciation schedules, and capitalization, maintaining accurate asset valuation. • Conducted bank & intercompany reconciliations, swiftly resolving variances for financial integrity. • Prepared & filed VAT returns, reconciling tax records to ensure compliance and accurate payments. • Managed payroll accounting & accruals, ensuring compliance with tax and labor regulations. • Delivered financial reports & strategic insights to executive management for data-driven decision-making. • Led internal & external audits, strengthening internal controls and mitigating financial risks.

ERP-Proficient | Financial Management and Reporting Expert • Led month-end & year-end closings, ensuring compliance with accounting standards and timely financial reporting. • Conducted subledger vs. General Ledger reconciliations, ensuring balance sheet accuracy and financial integrity. • Managed journal entries, AP & AR aging, and ensured proper documentation for financial compliance. • Managed petty cash, expense reimbursements, and supplier payments, optimizing cash flow & financial planning. • Supported external & internal audits, ensuring compliance, resolving queries, and streamlining audit processes. • Managed fixed asset schedule, including tracking, depreciation, and capitalization to maintain accurate asset valuation. • Prepared cash flow forecasts & statements providing actionable insights for liquidity management & decision-making. • Coordinated with auditors ensuring IFRS & IAS compliance and accurate financial reporting. • Handled finance operations, budgeting, payroll, and reporting, ensuring smooth accounting functions.

Audit & Compliance Specialist | Financial Integrity & Process Optimization • Led expense control initiatives, optimizing costs across sales offices, mobile galleries, and service centers. • Developed & implemented SOPs for expenses, enhancing audit compliance and financial transparency. • Conducted system reviews, ensuring adherence to internal policies and improving operational efficiency. • Strengthened internal controls & risk management, safeguarding company assets and ensuring regulatory compliance. • Managed supplier payments, enhancing accountability and financial oversight. • Verified pre- and post-audit expenses, ensuring compliance with company policies. • Handled property rent expense recording in Oracle ERP, ensuring accuracy and lease agreement compliance.

Accounts & Financial Reporting | IFRS & IAS Compliance Audit & Assurance: • Assisted in external audits for diverse clients across real estate, manufacturing, and service sectors, ensuring compliance with IFRS & ISA. • Conducted substantive testing, vouching, and analytical procedures to verify financial statement accuracy. • Prepared working papers, audit reports, and risk assessments, supporting senior auditors in delivering high-quality assurance services. Accounts & Financial Reporting: • Assisted in preparing financial statements in compliance with IFRS and IAS. • Performed bank reconciliations, accruals, and provisions analysis to ensure accurate financial reporting. • Assisted in the preparation and review of financial models, budgeting, and variance analysis. Taxation & Compliance: • Supported in income tax and sales tax return preparation, ensuring compliance with local tax laws. • Assisted clients in tax planning strategies to optimize financial efficiency. Advisory & Consultancy Services: • Participated in internal control reviews, identifying gaps and recommending improvements to enhance operational efficiency. • Collaborated with clients on accounting system implementations, streamlining financial reporting processes.