Ali Zeeshan Acca Email and Phone Number

- Manage all accounting transactions.- Prepare budget forecasts.- Handle monthly, quarterly and annual closings.- Reconcile accounts payable and receivable.- Ensure timely bank payments.- Manage balance sheets and profit/loss statements.- Report on the company’s financial health and liquidity.- Audit financial transactions and documents.

- Managed full-cycle bookkeeping, including financial transactions and accurate ledgers.- Prepared and analyzed financial statements.- Reconciled accounts and identified discrepancies.- Provided financial insights and utilized accounting software.- Maintained confidentiality and complied with regulations.- Assisted with financial audits.

-Promoted from Assistant Manager Accounts to Financial Analyst in January 2020.-Managing accounts receivable function of this cattle feed manufacturing entity having annual revenue over 2,200 million.-Maintaining all records / aspects of fixed assets in SAP Business one 9.2.-Took part actively in SAP Business One 9.2 (ERP) implementation in April-June 2016.-Preparation of annual accounts and compile relevant records to be audited externally by PWC Pakistan (Ferguson).-Counter checking accounts payable and payroll records.-Preparation of annual budget, monthly reports including forecasts and budget comparison with actual results for business sectors and zones.-Complete implementation, running and maintenance of ERP accounting system for foreign subsidiary.

-Prepared previous year Annual Accounts and compile relevant records to be audited externally. -Implementing QuickBooks Accounting software as well as needed accounting policies.

-Implement a 3-month accounting system conversion from manual (independently separate records) to automated computerized processing (Into one connected Accounting system). -Created and implemented accounting policies and practices supporting the new automated system.-Compile and present detailed monthly, quarterly reports for Senior Management perusal and act as the focal point in preparing year-end.-Key member of the leadership team, administering all accounting functions for this vegetable ghee and cooking oil manufacturer with $8.8 million annual revenue (150-200 employees).-Manage a 10-person team, encouraging personal and professional development of the culturally diverse department.-Devised and deployed multiple cost-savings initiatives resulting in a 15% reduction in company expenditures. -Calculated and submitted annual corporate income tax statement and monthly Sales Tax Statement to FBR Pakistan. Done compliance to notices from taxation and other relevant authorities, communicate and sort out other tax matters of the company.-Prepared internal and external financial and tax statements for review by corporate and external Audit Teams.

-Introduce and implement new reporting methods (Manual to computerize) from different departments (Sales, Packing, Refining etc.), resulting much more time and cost saving along with more accuracy in reporting that helps matching data from accounting system.-Implement a 2-month accounting system conversion from manual (independently separate records) to automated computerized processing (QuickBooks Enterprise Solutions 2009). -Directed all bookkeeping functions for this 80-person manufacturer including: account receivable, accounts payable, payroll, journal entry, billing & collections, and monthly financial reporting.-Calculated and submitted annual corporate income tax and monthly Sales Tax Statement to FBR Pakistan.-Created and implemented accounting policies and practices supporting the new automated system.

-Directed all bookkeeping functions for this 30-person Textile Machinery Importer including: account receivable, accounts payable, import documentation, payroll, journal entry, billing & collections, and monthly financial reporting.-Calculated and submitted annual corporate income tax and monthly Sales Tax Statement to FBR Pakistan.

-Played a key role on various project teams ensuring mandates completed in accordance with company financial guidelines and budgetary allowances.-Took part in external audits of various client companies, identify the records, controls or activities that need investigation and testing based on the scope of the audit. Organize the acquired data for review.- Calculated and submitted annual corporate income tax statement and monthly Sales Tax Statement and other tax matters to FBR Pakistan of various tax clients of the company.-Completed book keeping assignments, including implementing an accounting system on client companies and maintaining accounting records of the clients.