Ahmed Ali Email & Phone Number

Karachi, PK

Karāchi, Sindh, Pakistan

• Preparation and filing of US states’ sales and use tax returns on a monthly, quarterly, semi-annual, and annual basis.
• Ensuring accurate recording of sales tax journal entries and timely reconciliation of tax returns with general ledger accounts.
• Posting monthly sales tax transactions in Microsoft Dynamics GP.
• Performing monthly reconciliations of business unit general ledgers with sales tax payments using Blackline Systems.
• Coordination with Accounts Receivable to verify the tax status of customers to determine if they are tax-exempt or taxable.
• Collection, review, and uploading sales tax exemption certificates from customers into Avalara Certcapture.

Karāchi, Sindh, Pakistan

• Worked as a trainee for Vela Division.
• Posting journal entry transactions of cash and credit card receipts using Microsoft Dynamics GP.
• Preparation and issuance of monthly sales invoices for clients through Microsoft Dynamics GP.
• Compiling and presenting weekly Accounts Receivable Aging consolidation report.
• Archiving sales documentation, including purchase orders, invoices, and sales quotes, on SharePoint.
• Supporting senior team members in the billing process for customers.

Karāchi, Sindh, Pakistan

• Processing and management of accounts payable transactions, including vendor invoices and expense reports, ensuring compliance and timely payments.
• Preparation and recording of journal vouchers for monthly payroll, including bonuses, leave encashments, and incentives.
• Maintaining detailed and accurate records of vendor invoices and transactions.
• Recording general ledger entries and prepare journal vouchers for various financial transactions.
• Processing monthly travel and daily allowance (TA/DA) claims for field force employees.
• Coordination with internal departments and external vendors to address inquiries and resolve payment-related issues.

Karāchi, Sindh, Pakistan

• Creating and processing payment vouchers.
• Issuing and recording vendor cheques in the BUSY accounting software.
• Performing reconciliation of company bank accounts with the general ledger.
• Reconciling company cash to ensure that it matches the transactions recorded.

Karāchi, Sindh, Pakistan

• Assistant Accounts Officer: As part of the payments and cash management team I supported in the management of day-to-day transactions, monitoring cash flow, and accurate recording of payments and receipts.
• Export Manager’s Assistant: In this role, I supported in the preparation of export paperwork, tracking shipments, ensuring compliance with regulations.

Karāchi, Sindh, Pakistan

Master Of Business Administration (M.B.A.), Banking, Corporate, Finance, And Securities Law

Bachelor Of Commerce - Bcom, Business/Commerce, General

H.S.C, Business/Commerce, General, B

O' Levels, Arts