Hashir Ali Email and Phone Number

Perfect Books• Thorough understanding of US GAAP and IFRS.• Managing Income/expenses and accounted properly.• Accounting set-up/clean-up/catch-up and daily, weekly, monthly and yearly reports for clients.• Lead a team and successfully brought two corporate annual partnerships on board by name of ABN overseas. Successfully calculated depreciation, amortization and lease rentals for various companies.• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.• Prepared weekly variance analysis reports of Cost of Deposit and Deposit Positions for clients• Proofread certain documents and learnt the basics of Client Servicing.

Financial Valuation & Financial Modelling• Prepared supporting working papers in Excel.• Prepared year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred / accrued income etc.• Designed and disseminated chart of accounts for various clients.• Responsible for payroll, quarterly VAT returns and other accounting and tax compliances.• Compiled ‘Credit Line Proposals' after evaluating loan facility requests.• Payroll, Quarterly VAT returns and other accounting and tax responsibilities.• Maintained Petty Cash & Borrowers Disbursement Allowance.• Coached members on how to effectively communicate and deliver sessions in order to expand engagement horizon throughout US, UK and UAE.• Monitored and analyzed business data to track performance and extract actionable insights for annual Business Plans for the company.• Being a key point of contact for other departments on financial and accounting matters.

Vendors and Customers management• Recorded vouchers and adjusting Entries in cloud-based ERP.• Assisted in setting up rules to automatically code future transactions to the appropriate accounts.• Followed Organization protocols for Center's Monthly expenses reimbursement and request for materials.• Generated Invoices and GL entries in accounting software.• Closed monthly accounts and projected Profit & Loss for internal management.• Resolved financial disputes raised by the customer service and sales teams.