Ali Haider Chohan Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

✓ Maintaining different general ledger accounts including prepaid, accrued and intercompany transactions. ✓ Reconcile accounts payable and receivable and Bank reconciliation. ✓ Booking and Monitoring of Utility Bills, Purchase Invoices and Supplier's balance monitoring. ✓ Performing intercompany reconciliation and transactions ✓ Performing related party reconciliation and transactions ✓ Perform day-to-day accounting entries. ✓ Handle monthly, quarterly, and annual closings. ✓ Assisting Finance Manager and Director Finance on month-end reporting, budget preparation and monitoring audit financial transactions and documents. ✓ Reports or schedules or additional work as per request of management.

Lahore, Punjab, Pakistan

Continental Divine Core Private Limited is a dynamic and innovative project under the umbrella of Hashoo Group, a leading hospitality group in Pakistan.My key responsibilities included:✓ Implement and maintain accounting systems and procedures.✓ Preparation of financial statements, managing audit processes, and handling of tax-related matters.✓ Perform day-to-day accounting tasks, including ledger maintenance and reconciliation.✓ Manage the financial operations of the company, overseeing accounting, financial reporting, and budgeting functions.✓ Collaborate with project managers and stakeholders to provide financial insights and support decisionmaking processes.✓ Preparation of various monthly appraisal reports for management.✓ Producing error-free accounting reports and present their results.✓ Working Capital Management.

Lahore, Punjab, Pakistan

A member firm of Leading Edge Alliance, has the honor to be among the pioneer Chartered Accountants firms of Pakistan providing quality professional services to its clients since 1968. The firm has a satisfactory QCR rating given by ICAP and is under Category ´B´ of the State Bank of Pakistan Panel of Auditor list U/Sec. 35(1) of Banking Companies Ordinance, 1962My key responsibilities included:✓ Planning, execution, and completion of various audit assignments including risk assessment procedures, and developing audit.✓ Evaluating internal controls to ensure adherence to management policies and control requirements, identifying control weaknesses, and making appropriate recommendations to the management.✓ Conducting meetings with clients during the audit and maintaining an effective client relationship, team management, and resolving audit issues in light of IFRS, ISAs, and applicable laws and regulations.✓ Assisting clients in the preparation of financial statements.✓ Coordinating with third-party professionals such as actuaries, independent evaluators, consultants, and IT experts✓ Strong working knowledge of accounting principles, International Financial Reporting Framework (IFRS) and International Accounting Standards (IAS).✓ Strong knowledge of auditing standards, International Standards on Auditing (ISA) and International Standards on Review Engagements (ISRE).✓ Preparation and filing of annual Income tax returns, monthly federal and provincial sales tax returns & Withholding statements of individuals, AOPs and Companies.✓ Preparation of financial statements, skillfully managing audit processes, and handling tax related matters✓ Ensure that all the business processes in a company are risk-management compliant.✓ Obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts etc.✓ Prepare and present reports that reflect audit’s results and document process

Lahore, Punjab, Pakistan

Xjeem Networks has been providing Software, Hardware & Networking Services both to the public & private sector of the country for decades. Provide Customize ERP solutions that help customer processes, sales, suppliers, inventory control and purchases.My key responsibilities across experience:✓ Manage all accounting transactions and make journal entries into accounting software.✓ Perform day-to-day accounting tasks, including ledger maintenance and reconciliation.✓ Ensure accurate and timely processing of employee salaries, benefits, and taxes while maintaining compliance with regulations and addressing employee inquiries.✓ Efficiently process vendor invoices, manage payment schedules, and reconcile expenses to uphold vendor relationships and optimize cash flow management.

Apfa, Associate Public And Finance Accountant (Apfa)

Cma Finalist

Finalist, Accounting And Finance

Certificate in Accounting and Finanance

Bachelor Of Arts - Ba, Accounting And Finance

I Com, Art/Art Studies, General