Ahmed Ali, Cpa Email and Phone Number

Responsibilities:• Audit lead in the preparation of documentation for annual audits and quarterly reviews for external auditors, internal audit SOX control requests, other and accounting team data requests • Manage Accounting activities, including close, consolidation, and policy accounting for assigned areas or projects• Oversee and manage general ledger accounting activities to ensure timely and accurate reporting, including reviewing journal entries and account reconciliations, flux analysis, and performing or reviewing internal controls• Actively participate with the cross-functional teams in driving monthly close optimization process• Adopt a continuous improvement approach to refine and streamline the close and audit preparation process• Effectively build, lead and manage a team to deliver against the objectives of the department• Being knowledgeable of and bringing insight into world-class processes and tools. Align with global tools, policies, and processes wherever possible and practical• Ensure compliance with local statutory regulations for international subsidiaries• Support the tax function with schedules and information required for timely tax compliance• Lead special projects as needed

Responsibilities:• Analyze and maintain complex general ledger balance sheet accounts by gathering data, reconciling the general ledger control accounts to sub-ledgers, and explaining variances• Process daily bank information: download daily bank statements and prepare appropriate journal entries for upload into NetSuite• Oversee prepaid and fixed assets amortization schedules• Assist with payroll transactions processing for our global organization• Prepare adjusting journal entries resulting from the balance sheet reconciliation process, variance analysis, and quarter-end close• Communicate across the departments to resolve outstanding reconciliation items in a timely manner for month end close• Ensure the accurate reporting of general ledger accounting in the company’s accounting system by performing key accounting internal controls• Participate in preparing and supplying documentation for the annual audit and quarterly reviews with external auditors, internal audit SOX control requests, other accounting team data requests, and executive management special projects• Participate in special projects as needed

Responsibilities:• Financial and Banking Expert at Ras Al Khaimah Courts Department, where the main goal is to prepare an expert financial report for the court to rule on litigations that involve financial issues.• meet with the parties involved (Defendant, prosecutor) in the case assigned to me by the court to get a full understanding of the financial issue embedded in the case and ask for all the relevant documents that would help build a financial expert report supported with definitive financial data.• Study and analyse the documents provided by the parties involved and use it to support my final expert opinion expressed in the report.• write a detailed report for the judge, which includes a financial opinion supported by the financial documents, and meetings held with the parties involved, which would help the court to reach a final verdict using my expert report.Achievements:• Issued more than 40 financial expert reports for the court • Assigned and finalized high level (Big cases) where I was complimented by different judges multiple times for covering all the aspects of the cases which helped the judges to issue their final verdict with comfort.

• Communicate with the audit client to understand their business and provide a full picture of our audit procedure and the ending result of our audit• Prepare the audit program to be followed in the audit process.• Oversee and manage the team working files to ensure accuracy and sufficient appropriate audit evidence were acquired to substantiate any audit assertion.• Prepare a complete working file and present it to the audit partner for his final review and preparation of the audit report.• Prepare the client's financial statements in accordance with the regulatory framework. • In addition to various other responsibilities; complications, preparation of the clients financial statements Achievements: • Assigned as an Audit lead for high level clients like (Methanex Corp) and finalizing the audit in efficient timely manner leading to be complimented by the client as well as the audit partner.• Involved in high level audit clients like General Electric and finalizing the entire audit program in efficient and timely manner

• Analyze and maintain complex general ledger balance sheet accounts by collecting data, reconciling the general ledger control accounts to sub-ledgers, and explaining variances.• Prepare adjusting journal entries resulting from the balance sheet reconciliation process, variance analysis, and quarter-end close.• Assist with prepaid reconciliations, accruals, and AP review.

• Maintained books and records for different clients• Processed monthly accruals, prepared checks, prepared documentation and schedules; and reconciled bank statements• Reviewed and analyzed invoices• Reviewed work papers that contain sufficient, relevant data to support analysis and conclusions.• Solved client's accounting issues and provided different solutions• Reviewed entries to the general and subsidiary ledgers and ensured their accuracy.