Ali Imran, Cma Email & Phone Number

Markham, ON, CA

Toronto, Canada Area

• Crosslinx Transit Solutions (CTS) is a consortium comprised of EllisDon, SNC-Lavalin, Aecon and ACS-Dragados. CTS has been selected by Infrastructure Ontario and Metrolinx to deliver the Eglinton Crosstown Light Rail.
• Preparation of monthly and annual financial statements for CTSC and CTS (ASDE) Inc.
• Audit liaison and preparation of audit requests for the three external audits (PwC, KPMG and Ernst & Young) and internal partners audits within… Show more Crosslinx Transit Solutions (CTS) is a consortium comprised of.
• Audit liaison and preparation of audit requests for the three external audits (PwC, KPMG and Ernst & Young) and internal partners audits within firm deadlines.
• Streamlined monthly accruals, reconciled them, and efficiently resolved all related issues with the area cost controllers and accountants.
• Prepared and analyzed month/year-end disclosure (GL Rec, FA, Accruals, AP, Forex, Lease, Interest, Prepayments, and other schedules).

Toronto, Ontario, Canada

Scarborough, ON

• Omron Canada Inc. is a global company involved in the manufacture and distribution of industrial automation control products.
• Ensured timely processing of accounts payables and receivables in compliance with financial policies and procedure.
• Completed payments and controlled expenses by receiving, processing, verifying, and reconciling invoices.
• Developed continuity schedule of Fixed asset and Depreciation in JDE Edwards.Key… Show more Omron Canada Inc. is a global company involved in the manufacture and distribution of industrial automation control products.
• Developed continuity schedule of Fixed asset and Depreciation in JDE Edwards.Key Achievements: Designed and implemented Balance Sheet reconciliations and schedules. Helped in implementing JDE Edwards accounting.

Abu Dhabi, UAE

• Tabreed is a Listed District Cooling Company with annual revenue of AED 1.2 billion. It is the leading provider of sustainable, energy efficient and innovative cooling solutions to government, commercial, residential.
• Prepared, examined, and analyzed accounting records, financial statements, and other financial reports, paying close attention to detail to identify… Show more Tabreed is a Listed District Cooling Company with annual.
• Prepared, examined, and analyzed accounting records, financial statements, and other financial reports, paying close attention to detail to identify discrepancies.
• Managed team of 5 employees. coaching and mentoring as needed to support professional development and performance.
• Assisted in preparing consolidated financial statement and intercompany elimination.
• Supervised the fixed asset inventory system, AR, AP, and Payroll.

Abu Dhabi.UAE

• Periodic Cash Flow Planning, forecasting and actual performance evaluation.
• Analyzed, interpreted, and communicated variances for budget vs. actual of each department expenses.Key Achievements: Designed & implemented monthly CAPEX reports along with variance analysis. Re-organized financial.

• Supervised all aspects of Contracts/Projects accounting and dealt with Fixed assets and Depreciation.
• Prepared monthly financial statements of Tabreed’s Associate Company.Key Achievements: Developed, Managed & Controlled 5 Year plan CAPEX Budget and depreciation forecast

Dubai, United Arab Emirates

• Company is a leader in the field of Shari'ah Compliant Takaful solutions and the world's largest Takaful and Re-Takaful Company.
• Prepared financial forecasts and cash flow forecasts. Daily analysis of Bank Position and made necessary decisions.
• Prepared budgets and compared budgeted costs to actual costs and reported and analyzed the variances.Key Achievements: Designed and Implemented daily bank position analysis. Implemented analysis of Budget vs Actual….
• Prepared budgets and compared budgeted costs to actual costs and reported and analyzed the variances.Key Achievements: Designed and Implemented daily bank position analysis. Implemented analysis of Budget vs Actual.

Karachi, Pakistan

• TATA Group is a leading player of textile industry in Pakistan
• Analyzed various banking and leasing facilities available to the company, mark up rates and related securities.
• Corresponded with banks / financial Institutions. Supervised the daily cash budget.Key Achievements. Established the ratio analysis structure and compare with competitors’ ratios and analyzed on monthly basis.

Karachi, Pakistan

• Colgate-Palmolive Limited is engaged in the manufacture and sale of detergents, personal care, and other related products.
• Assisted in the preparation of the Managerial Accounts, annual budget, and mid-year forecast.
• Day to day financial analysis of Company V/S Competitors.Key Achievements: Improved Margin analysis template of each existing and new SKU which helped in analysis and safe time. Created complex spreadsheets in.
• Day to day financial analysis of Company V/S Competitors.Key Achievements: Improved Margin analysis template of each existing and new SKU which helped in analysis and safe time. Created complex spreadsheets in.
• Analyzed segment wise consumption and variances of Raw/Packing Material and Labor/Manufacturing overhead.
• Prepared Monthly Inventory Reconciliation Statements, Store and Spare Units and Income tax details.Key Achievements: Prepared Plant Performance Reports and presented quarterly to help in analyzing the variances using.

Cma, Cost & Management Accountant

Masters, Economics

Fundamental Of Income Tax Preparation Course, Income Tax

Bachelor Of Science - Bs