I am a seasoned professional with over 10 years of learning experience in the UAE, having worked across various verticals of industries including Automotive, luxury retail, food & beverages, foreign exchange, tourism, and real estate. My expertise spans a wide range of areas, with a focus on preparing and analysing financial statements, profit & loss accounts, balance sheets, and fund management.In addition, I possess extensive knowledge and practical experience in VAT filing, budgeting, bank reconciliation, and managing receivables and payables accounts. I am well-versed in handling purchase orders, invoicing, rebates, discounts, and payment recovery. Furthermore, I have a strong background in payroll management, asset depreciation, cost control, and petty cash management.Proficiency in multiple accounting packages such as Sage, Quick Books, SAP R3, Oracle Financial, as well as custom-built software like Wallsoft, Moville, and Omega allows me to adapt seamlessly to different systems and ensure accurate financial management and reporting.With a meticulous approach to financial analysis, a strong grasp of VAT regulations, and a keen eye for cost optimization. I am committed to delivering accurate and actionable insights to drive business success. My experience in managing payrolls, optimizing asset utilization, and controlling costs further enhances my ability to contribute to organizational growth.
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Account ManagerConfidentialDubai, Ae
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Account ManagerConfidential Sep 2024 - PresentUnited Arab Emirates -
Senior Accountant And AdminsitratorConfidential Nov 2022 - Sep 2024United Arab EmiratesCurrently working on multiple projects in automotive industry. Here I am performing following tasks,Perform general accounting tasks, including recording transactions, managing accounts payable and receivable, and maintaining general ledgers.Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements.Conduct bank reconciliation and ensure the accuracy of financial data.Assist with budgeting and forecasting processes to support effective financial planning.Handle VAT calculations and filing to ensure compliance with applicable tax regulations.Provide guidance and support to clients on financial matters, offering insights and recommendations for improvement.Assist in the preparation of year-end financial statements and collaborate with auditors, if necessary.Maintain a thorough understanding of accounting principles, regulations, and industry best practices to ensure accurate and compliant financial operations.Utilize accounting software and tools effectively to streamline processes and enhance efficiency.Adhere to strict confidentiality and data protection policies in handling sensitive financial information.
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General AccountantHadoro Paris Aug 2021 - Sep 2022Dubai, United Arab EmiratesA global luxury brand, deals in mobile accessories made from exotic skins i.e, Alligator, Pythons, Ostrich, Stingray. With business spreading across glob and head office situated in London UK. Below are my Core JDs but not limited to Managing Overall Accounting matter in company.Audit of manufacturing units.Establishing and enforcing proper accounting methods, policies, and principles.Coordinate and complete annual financial audits.Management reporting monthly P&Ls/Cash Flow and Budgeting.Responsible of account payables & receivables From Invoicing, Rebate, payment recoveries and other related issues.Quarterly VAT filling.Reconciliation of Bank accounts.Reviewing reports for accuracy and meticulously tracing errors back to their sourceCash & Credit Card Sales Reconciliation Store wise & Online Sales (Stripe, Paypal reconciliation). -
Assistant Manager Accounts PayableHardees Restaurants Oct 2020 - Sep 2021PakistanAn outsourcing company currently working on a project with Hardee's USA Franchisee Midwest First INC. A network of 33 Stores spread across OH, KY, IN. with a staff of 600 and counting. Following are my tasks here.Establishing and enforcing proper accounting methods, policies, and principles.Coordinate and complete annual financial audits.Management reporting monthly P&Ls/Cash Flow and Budgeting.Responsible of account payables & receivables From Invoicing, Rebate, payment recoveries and other related issues.Reconciliation of Bank accounts.Reviewing reports for accuracy and meticulously tracing errors back to their sourceCash & Credit Card Sales Reconciliation Store wise & Online Sales.Checking the book balances, with the actual physical stock at frequent intervals by way of internal control over wrong issues, pilferage, etc. -
Accounts And Operations OfficerLink International Exchange Company Jun 2017 - Feb 2020Lahore, PakistanReconciliation of Franchises, Branches and Central office’s A/c (LC & FC).Reconciliation of Banks A/c (PKR, USD, GBP, EUR, AED).Supervising and Managing Floor Activities.Assisting walk in customer in Foreign Currencies. (In Cash, Bank transfer Mode).Making Sure for the best and fast services to customer.Compliance and implementation of company’s and SBP policies. (i.e. K.Y.C., STR, CTR, Currency transaction report and suspicious transaction report when required).B2B transactions. (Other Exchanges, Branches, Currency transfer out, Currency transfer in. ETC).Inward and Outward Remittance via Money Gram, RIA, Western Union channels.Chief Cashier of branchBranch cash and foreign currency closing -
Accountant Cum PurchaserYasmeen Alsham Group Of Restaurants Apr 2014 - May 2017Dubai, United Arab EmiratesCost controlling.Supply Chain ManagementGeneral control over all activities in stores department.Ensuring safe keeping both as to quality and quantity of materials.Initiating purchase requisitions for the replacement of stock of all regular stores items whenever the stock level of any item of store approaches the minimum limit fixed in respect thereof.Check and receive purchased materials forwarded by the suppliers and to arrange for the storage in appropriate placesChecking the book balances, with the actual physical stock at frequent intervals by way of internal control over wrong issues, pilferage, etc.Maintaining & reconciliation of receivables and payable A/c.Reconciliation of sales, cash and banks A/c.Deprecation of assets.Provisions and prepaid for expenses.Preparing of payroll and transfer via wages protection system (50+ employees).Determination of Profit & loss on monthly basis (Overall and Department wise).Letter & application writing for correspondence with banks.
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Assistant Manager AccountsDesert Dream Tourism Jan 2013 - Feb 2014Dubai, United Arab EmiratesAssisting Directors in making company polices.Meeting with corporate clients for Business development.Managing Floor’s Sales & Customer Services.Managing Agents matters related to sales & services.Payment recovery from agents.Determination of Profit & loss on monthly basis (Overall and Department wise).Maintaining & Reconciliation of Receivables and Payables A/c (UAE & Pakistan).Reconciliation of Banks A/c.Credit Control and Payment Recovery.Main and Petty Cash management.Maintaining Funds Position in Banks.. Letter & Application Writing for correspondence with banks.Preparing of Cheque Payment Voucher & Receipt Voucher. -
Junior Officer AccountsWallstreet Exchange Company (Pvt.) Ltd. Oct 2010 - Dec 2012Lahore, PakistanReconciliation of Franchises, Branches and Central office’s A/c (LC & FC).Reconciliation of Banks A/c (PKR, USD, GBP, EUR, AED).Checking, Preparing and Posting vouchers of Bank charges deducted by Banks. (TT/DD & OTHER CHARGES).Posting vouchers of Inter branches and Inter banks (LC & FC).Letter & Application Writing for correspondence with banks.Reporting of Reconciliation Statements to management at day end via email.Preparing With Holding Tax to be claimed by Payment Booths and Franchises on cash withdrawal from banks. -
Accountant And Leasing OfficerAllah Wale Property Developers And Brokers (Pvt) Limited. Oct 2008 - Sep 2010Lahore, PakistanRenting and Leasing of Villas and High End Luxury Properties.Coordinating with High Net worth Individual Clients.Assist in the preparation of monthly financial statementsProduce cost progress reports.Organize and review time-sheets, subcontractor invoices, and vendor reimbursements, calculate and prepare client billings.Process and obtain lien releases from subcontractors and vendors.Maintain subcontractor/vendor file (contracts, billing, and labor records).Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.Reviews accounts receivable aging for delinquencies, cash applications and prepaid rent application.Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.Prepares balance sheet tie-out to balance the general ledger and commercial management systems.Prepares Preview Statements and distributes to field to ensure following month’s recurring charges and past due charges are accurate.Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.Varied Administrative tasks.
M. Ali Education Details
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Accounting And Business/Management
Frequently Asked Questions about M. Ali
What company does M. Ali work for?
M. Ali works for Confidential
What is M. Ali's role at the current company?
M. Ali's current role is Account Manager.
What schools did M. Ali attend?
M. Ali attended University Of The Punjab, Acca.
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M. Taimur Ali
Founder • Entrepreneur Scholarbeeleading Pakistan'S And Uae'S Fastest Growing Edtech PlatformDubai, United Arab Emirates
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