As a Group Chief Accountant at Virgin Megastore, I manage and oversee the daily operations of the accounts and finance department, ensuring compliance with IFRS and tax regulations, and providing timely and accurate financial reporting and analysis to top management. I have successfully implemented and developed a comprehensive manual of accounting SOPs, enhanced the department's workflow, and trained new and existing staff as needed.Having expertise and core competencies in :• Budgeting, Project Accounting, Costing, Cash Flow and Reporting. • International Financial Reporting Framework (IFRS, IAS and GAAP).• Financial Analysis, Strategizing, VAT, Assets Management, SOX, COSO, COBIT & Auditing.• Time Management, motivation, Relationship Management, Training & Organizational Dynamics.• Hands-on experience with ERP and other systems. It includes SAP (HANA 4), JDA, Tally, Sage, JDE Oracle, and QCS. • Extensive exposure to Microsoft Office including designing Microsoft Excel-based financial models to help management with strategic decisions.This exposure to a wide spectrum of audit clients and industry experience in both retail and manufacturing has equipped me with the best practices to manage accounting operations and lead the finance team effectively. Having worked extensively in the retail sector, handling numerous vendor interactions, I possess strong communication and public relations skills and expertise in managing cash flow, budgeting, and forecasting using advanced methodologies.
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Finance ManagerMiss Danah -
Group Chief AccountantVirgin Megastore Saudi Arabia Feb 2023 - Jan 2024I am working as a Chief Accountant at Virgin Megastore where I am responsible for leading the finance team, managing and overseeing the daily operations of the accounts & finance department. My key responsibilities here include:Preparation of budgeting, forecasting and reporting for management;Handle monthly, quarterly, and annual closing & coordinate, complete and ensure a clean and timely year-end audit;Ensure the recording of inflows and processing of payments (corporate, payroll, etc);Manage and control the execution of all accounting activities (GL,AR, AP & Inv.);Ensure accounts reconciliation including bank accounts and RP transactions;Preparing & analyzing monthly financial reporting and effectively conveying analysis to top management as requested;Ensure compliance with IFRS, IASs, and tax regulations, and establish and enforce proper accounting methods, policies, and principles;Ensure the compliance with ZATCA and submitting the VAT & WHT returns;Maintain, implement and develop of a comprehensive manual of accounting SOPs to enhance the workflow of the department and ensure high-class accounting system;Provide training to new and existing staff as needed;Coordinate with external auditors and facilitate financial statement validation -
Audit And Account SeniorPrimeglobal - Fazal Mahmood And Company Chartered Accountants Nov 2018 - Jan 2023Lahore, Punjab, Pakistan• Served multiple audit engagements under different Rules;• Succeeded in managing a team of associates, with diversified skills and backgrounds, at over 10 different clients within stringent deadlines ensuring timely completion;• Attended ICAP Audit Methodology Training and completed ICAP PVEA e-learningcourses. ;General responsibilities performed during the period as Senior Audit Associate : Audit planning and execution of significant risk areas requiring in depth skills of ISAs and IFRS; Performing analytical procedures and vouching of revenue, cost of sales and administrative expenses; Understanding and documentation of process flows of various business processes; Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results. Ensured work programs are completed in line with agreed budget and within an agreed time frame; Assisting clients in the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), corporate laws, listing regulations and other directives of regulatory authorities. Performed many other engagements including review engagements, Special Audits, stocks verification and other special reports/certificates. -
AccountantItecknologi Private Limited May 2018 - Oct 2018PakistanI have worked as a Finance Accountant at Itecknologi (Pvt.) Limited. I was responsible for managing and overseeing the daily operations of the accounts & finance department. My key responsibilities here include:Preparation of Bank Reconciliation Statement;Reconcile accounts payable/receivable and ensure timely bank payments;Preparing & analyzing monthly financial statements and effectively conveying analysis to top management as requested;Assigning tasks to staff, directing them & responding to their inquiries;Liaising with vendors & customers as per company policies;Preparing revenue projections and forecasting expenditures;Assisting in the preparation of budgets for review by management;Handle monthly, quarterly, and annual closing assisting with annual audit preparations;Investigating and resolving audit findings, account discrepancies, and issues of non-compliance andEnsure that accounting procedures comply with IFRS requirements.
Ali Hamza Education Details
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Accounting And Finance
Frequently Asked Questions about Ali Hamza
What company does Ali Hamza work for?
Ali Hamza works for Miss Danah
What is Ali Hamza's role at the current company?
Ali Hamza's current role is Finance Manager.
What schools did Ali Hamza attend?
Ali Hamza attended Acca, The Institute Of Chartered Accountants Of Pakistan, The Institute Of Chartered Accountants Of Pakistan.
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Ali Hamza
Coordinator @ Maritime Industrial Services Arabia Co. Ltd. | Bachelor Of Business AdministrationAl Jubayl1bankislami.com.pk
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