Ali Muhammad Email & Phone Number

Dubai, United Arab Emirates

Supervising day to day accounting function of UAE, UK, Russia and Pakistan Entities.Recording of all closing entries at month end include bank reconciliation, prepaid, accruals and payroll. Ensuring information is complete with right supporting documents.Preparation of consolidated financial statements and balance sheet and cash position report on monthly basis for the investors/Management.Supporting the auditors with relevant information required to complete the audit.UAE VAT… Show more Supervising day to day accounting function of UAE, UK, Russia and Pakistan Entities.Recording of all closing entries at month end include bank reconciliation, prepaid, accruals and payroll. Ensuring information is complete with right supporting documents.Preparation of consolidated financial statements and balance sheet and cash position report on monthly basis for the investors/Management.Supporting the auditors with relevant information required to complete the audit.UAE VAT registration and compliance with FTA and also submit the Pakistan Tax Return.Provide the information which is deemed necessary to the investors/Management and fulfill the deadlines on time. Communication and resolved disputes with clients regarding their issues of outstanding invoices, payments, and adjustments. Show less

Dubai, United Arab Emirates

Responsible for Financial reporting & analysis, day to day GL accounting.. Preparing documentation for Dubai Municipality approvals and permissions. Issuing LPO s and maintaining subleased heavy machinery records in company accounts. Preparing payroll of around 100 employees every month. Preparation payment for supplier through cheques, and electronic bank transfer through online banking. Preparation of invoices under the impact of VAT (Value Added Tax) and keeping the… Show more Responsible for Financial reporting & analysis, day to day GL accounting.. Preparing documentation for Dubai Municipality approvals and permissions. Issuing LPO s and maintaining subleased heavy machinery records in company accounts. Preparing payroll of around 100 employees every month. Preparation payment for supplier through cheques, and electronic bank transfer through online banking. Preparation of invoices under the impact of VAT (Value Added Tax) and keeping the record for paid and received VAT for filing the returns for FTA (Federal Tax Authority Show less

Islamabad, Pakistan

Expertly managing & maintaining financial records & reports, ensuring Accounts payable & Receivable Payments on time. Prepared & Process daily vouchers, posting general journal entries in QuickBooks on daily basis and implementing filing systems to keep records up-to-date, following procedures for record retention and security of sensitive information, disposing records according to retention schedules & policiesLiaising with clients to resolve issues, maintain fixed asset records… Show more Expertly managing & maintaining financial records & reports, ensuring Accounts payable & Receivable Payments on time. Prepared & Process daily vouchers, posting general journal entries in QuickBooks on daily basis and implementing filing systems to keep records up-to-date, following procedures for record retention and security of sensitive information, disposing records according to retention schedules & policiesLiaising with clients to resolve issues, maintain fixed asset records, preparing financial statements, managing financial accounts, receipts to be filed into voucher& bank reconciliations and processing staff payrolls. Ensuring payments are made on time, preparing donor & audit reports and making sure of timely preparation and dispatch of payments & procurement documents Show less

Peshawar

Managing company’s administrative operations / Financial Operations.Management of the General Accounting, Accounts receivable, Credit/collections, Payroll, and Accounts Payable functionsReporting of financial position of company to executive management and parent companyConducting Import and Export of gemstones and liaising with relevant departments.Fulfilling Tax and SECP compliance requirementsMaintained accuracy and timeliness of financial reporting in a general… Show more Managing company’s administrative operations / Financial Operations.Management of the General Accounting, Accounts receivable, Credit/collections, Payroll, and Accounts Payable functionsReporting of financial position of company to executive management and parent companyConducting Import and Export of gemstones and liaising with relevant departments.Fulfilling Tax and SECP compliance requirementsMaintained accuracy and timeliness of financial reporting in a general ledgerCorporate and tax filings on weekly and monthly basis.Conducting day-to-day operations of company Show less

Master Of Business Administration (Mba), Accounting And Finance, Cgpa 3.7

MBA FINANCE

Bachelor Of Commerce (Bcom), Accounting And Finance

B.COM

Diploma In Information Technology (Dit), Information Technology, 1St

Diploma In Commerce(D.Com), Business/Commerce, General, 2Nd