Akhtar Ali Cpa,Cisa Email & Phone Number

Abu Dhabi, United Arab Emirates

United Arab Emirates

United Arab Emirates

Job Responsibilities • VAT Registration and Compliance• TAX Returns preparation and Submission• Dealing with Federal Tax Authority (FTA)• ERP Implementation and assistance for clients• Assist and working with external audit for timely generation of audited financial reports.• Bookkeeping of Clients• Audit and prepare complete accounting records while ensuring accuracy , completeness and compliance With international Accountancy Standards (IAS) and International Financial Reporting System (IFRS).• Sales invoices and purchase invoices of the related parties.• Recording different costs along month on month expense variance analysis.• Expenses and provision schedules for leave salary, air ticket & gratuity.• Maintaining fixed asset register and addition/deletion of assets along with depreciation schedules.• Employee’s record, leave/final settlements as per UAE labor law and company policies.• Bank and POS terminal reconciliation.• Processing purchase orders after price comparisons and quotations.• Processing petty cash requests after reconciling the running balances.• Ensure accurate and consistent trial balance mapping for all entities.• Maintaining PDC lists and deposits cheque as per maturity.• Monthly reports for management

Abu Dhabi, United Arab Emirates

Job Responsibilities • Recording of sales invoices and purchase invoices• Keep tracking of and giving advise related to production cost• Maintaining prepayments of expenses and provision schedules for leave salary, air ticket & gratuity• Maintain fixed asset register and addition/deletion of assets along with depreciation schedules• Prepare employee leave/final settlements as per UAE labor law and company policies• Maintaining employee’s records along with payroll.• Preparing month end reports related to sales and profitability (Profit & Loss).• Preparing Month end report of products sold for each supplier.• Bank and POS terminal reconciliation across all marinas• Reports for VAT submissions• Processing purchase orders after price comparisons and quotations• Process petty cash requests after reconciling the running balances• Ensuring accurate and consistent trial balance mapping for all entities• Maintain PDC lists and deposits cheques as per maturity• Assisting and working with external audit for timely generation of audited financial reports• Performing month on month expense variance analysis• Prepare monthly reports for management• Assisting and managing other day to day activities along with some admin responsibilities.

Ajman, United Arab Emirates

Job Responsibilities• Management of Buildings.• Management of a Big Shopping Moll (THE FACTORY MART).• Management of rental income and expenses related to properties.• Reviewed operational & financial activities of Shopping Moll.• Preparation of budgetary compliance.• Posting of all sales & purchase vouchers.• Posting of all journals at each month end.• Reconciliation of ledgers such as bank and bankbooks customer accounts.• Conversion of purchase requisitions to purchase demands (LPOs).• Different analysis of sales position of the company.• Costing of services provided by the company.• Bringing different nationalities on one table (platform).• Posting of rental, expense, and purchase vouchers.• Maintaining payroll through WPS system• Prepare employee leave/final settlements as per UAE labor law and company policies.• Preparing month end reports related to sales and profitability (Profit & Loss).• Reports for VAT submissions

Lahore Pakistan

Job Responsibilities:• Recording of data in Sage Line 50 Software.• Maintaining Payroll for the clients.• Collecting data from clients.• Making sure of satisfactory services to clients.

Professional Degree, Accounting And Finance

Associate'S Degree, Accounting And Finance

Fsc, Pre-Engineering, B

Matric, Science, B

Certified Information System Auditor (Cisa)