Haider Ali Email & Phone Number

Providing financial advice, support and guidance to the Directors for the achievement of the financial balance, ensuring that all financial targets are met.Developing and implementing financial strategies for the effective management and monitoring of the directorate income, expenditure, and activity performance, ensuring that effective control mechanisms.

Developing and implementing financial strategies to support the divisions targets for the year.Managing the annual budget setting process, identify non-recurrent costs, potential costpressures and cost improvement plans.Responsible for updating the monthly and annual forecast of the division whilst factoring inCOVID19 pressures the services has.

Training and developing the management accountant of the Division and ensuring work is delivered in a professional and timely manner. Providing accurate and timely financial management information and reports to service leads, budget holders and department heads. Providing financial advice, support and guidance to the operational teams within the Division..

My role includes supporting and implementing the trusts financial strategies for the Research and Development (R&D) division. I provide regular reports to commercial and non commercial entities on the utilisation of their funds and am the finance liaison for a number of different collaboration sites.I work closely with members of the research office and.

I am currently employed as a Management Accountant at the Royal Brompton and Harefield NHS Foundation Trust, where I am responsible for a division with upwards of 1300 staff and 100 Cost Centres.1. Responsible for the month end accounting and reporting processes, analysis of the divisions monthly and year to date performance, whilst monitoring the.

• Working on behalf of the councils library services as a customer service and information's officer, from representing the council as front line staff, providing a first class level of customer service, as well as.
• Complying and recording member registrations, General ad hoc, Office upkeep, informing departments of technical issues, filing, printing, note taking, intra and internet research, making use of formal lines of.
• Attending team-working and training activities
• Organising, presenting and leading junior events and workshops
• Maintaing library service professionalism by keeping the library presentable, organising items and insuring the general cleanliness of the library

West London

• Aiding the Senior Revenue Officer with a number of tasks whilst insuring accuracy, efficiency and the ability to prioritise my workload.
• Using QLX and Invu to register and post all relevant utility and council tax payments, as well as ensuring they are coded and distributed to the correct budget holder for authorisation.
• Analysing which payments should and should not be registered based on the services required and whether the payments are the responsibility of the tenant or the Housing Association.
• Analysing property and tenancy accounts to establish start and end dates, tenancy agreements and tenancy types, in order to accurately identify which properties may be void and are therefore the housing associations.
• Liaising with a number of service providers to insure all queries are promptly dealt with and to avoid future inaccuracies reoccurring.
• Aiding in the preparation of court cases, which require detailed financial analysis of large quantities of data, to be easily accessible by the Senior Revenue Officer.

London, United Kingdom

• Working within the Finance Department at London South Bank University, covering areas including Financial Planning and Reporting, Procurement, Financial Accounting and Control and the Accounts Payable.
• To provide support to the Heads of Department comprising of financial accounting and financial management, project leads and financial management of on-going projects.
• To assist in the production of monthly management accounts within the agreed timetable including preparation of accrual journals and reconciliations.
• Sort purchase invoices coming into Accounts Payable and identify which relate to 2013/14 purchases (Accruals) or 2014/15 purchases (prepayments)
• Verify balance on cash floats held outside of Finance
• Analysis of capital expenditure and purchase of equipment to ensure correct accounting treatment.

Being the Vice-president for the London South Bank Accounting and Finance society, has allowed me to develop great team-working, leadership, networking and multi-tasking skills. Delivering excellence, alongside the President and committee, I am regularly liaising and consulting with lecturers, student bodies, employers, organizations and guest lecturers.

Interning for a team of skilled and professional brokers, providing aid as and when needed, being given responsibility for a Database Optimisation Project, demonstrating strong communication, networking and multitasking skills, whilst developing my knowledge and awareness on a variety of financial services being provided. Experiencing, first hand, brokers.

Association Of Chartered Certified Accountants

F1 Accountant in Business - Pass F2 Management Accounting - Pass F3 Financial Accounting - Pass F4 Corporate and Business Law - Pass F5.

Ba Accounting And Finance

1st Class Hons (BA) Accounting and Finance

A-Levels - Business Studies, Economics, Sociology

Activities and Societies: Class prefect, Debate Team, Student Representative, Student/Staff liaison - Sept 2009 - June 2011During my time.

Education record

Education record