Ahmed Ali Email and Phone Number

• Managing 3 business units and activities in 2 counties, deploying new accounting, HR and IT systems• Built and deployed strategies to achieve company vision and enhance tactical operations.• Analyzes financial statements, and prepares reports and recommendations to Top Management and Board of Directors concerning financial performance• Review and ensure application of appropriate internal controls, compliance and financial procedures• Enhance and implement financial and accounting systems, processes, tools and control systems• Manage cash flow planning process• Maintain relationships and strategic alliances with vendors and business partners

• Supervising the accounting team for Nokia Qatar 3 legal entities • Acts as an interface to local accounting authorities and other external stakeholders• Compliance of tax processes (improvement and development) • Partner for questions and issues arising from projects or daily business concerning accounting• Management of identification and evaluation of risks, reporting of identified and evaluated risks• Ensures visibility of the service organization's performance.• Manages and contributes to the mitigation of risk• Manages, monitors and controls the outsourcing of activities to external Service providers • Leads the proper interaction with the centralized accounting resources in SSO for the financial accounting management of the country legal entities.• Ensuring accounting transactions quality and compliance with Nokia global accounting principles and procedures and with local statutory requirements.• Ensures accurate and timely closing of month and Balance Sheet reconciliations for legal entities

responsible for all accounting aspects in the branch• Coordinate and manage daily activities of accounting staff.• Assist with month-end and annual financial close, and reporting.• Ensure timely closing of Accounts Payable and • Investigate account discrepancies and reconcile to general ledger.• Ensure compliance with all accounting policies, procedures and internal controls.• Cash forecasting

• Supervising the accounting service centre in India • Review all AP Transactions, AP aging report and monthly payment forecast• validating vendor payments• A/R ageing analysis and collection forecast• Sales tax and WH tax monthly analysis• Monthly Analysis for all B.S, P&L and Cash Flow.• Cost Center and WBS's monthly Analysis

• Financial Reporting Intercompany sales & cost.Third-party sales & cost.Head count and contracted head per segment.Receivables and overdue analysisOrders backlog per customer per segment.Payables overdue and payment forecast. • Budgeting OPEX budget. • Cost allocation

Responsible for: • Reviewing invoice verification and PO matching• Approve and allocated PO• Recording invoices• Follow up supplier's balances and issue transfers.• Prepare journal entries for the foreign payments transactions.• Follow up banks accounts.• A/P due dates forecast and past due analysis • Alcatel Iraq branch book keeping and approving it’s financial statements• Follow up Expert personal Accounts• Balance sheet accounts reconciliation • ALU world wide interunit reconciliation • Month and year end closing.

A/P accountant