Muhammad Ali Email & Phone Number

Lahore, Punjab, Pakistan

• My job responsibilities:
• Assist and supervise in month-end close processing and reporting.
• Prepare and analyze financial statements, including analytical reviews for income statement and balance sheet for multiple entities.
• Strong experience on intercompany transactions, multicurrency transactions, FX and knowledge of Transfer pricing.
• Prepare and lead departmental reviews of Financial numbers with FP&A team and CFO slides.
• Assist in smooth delivery of group financial statement monthly close process and consolidation for multiple entities.

Faisalabad

• My job responsibilities:
• Assist in closing of monthly, quarterly, half yearly and annual accounts.
• Processing of Local & Foreign vendor invoices and managing their payables
• Petty cash management and reconciliation of manual books with ERP along with hard cash.
• Preparation of expense report and inventory management of office supplies.
• Processing Employee expenses & their payments.

Lahore, Pakistan

• My job responsibilities:
• Monthly accounts closing and preparation of Monthly, Quarterly, Half yearly and Annual accounts.
• Coordination with external auditors for annual audit. Successfully completion of external audit FY 2006 was a success story in this regard.
• Arranging Board meetings, preparation of agendas for Board meetings and recording minutes of Board meetings.
• Preparation and implementation of SOPs for all financial and non-financial transactions was a success story and ensuring compliance of these SOPs.
• Implementation of Oracle ERP system and shifted data from Quick Book to Oracle ERP.

Lahore, Pakistan

• My job responsibilities:
• Development of costing sheets and allocation of costs as per cost centers.
• Management of petty cash funds for misc. expenses.
• Preparation of cheques for payments to vendors and employees.
• Preparation of bank reconciliations.
• Preparation of company payroll & payroll disbursement.

Lahore, Punjab, Pakistan

• Experience at the firm had enabled me to develop in-depth understanding of regulatory environment, key business processes and the accounting and internal control systems of different organizations in diverse business.
• Over all planning for reviews and statutory audits of half yearly & annual accounts of various organizations..
• Review of audited organization files & financial statements to discuss with client management and accordingly recommend changes to follow local laws & International Financial Reporting Standards.
• Discussions of audit finding with client management & our senior partner to issue management letter.
• Allocation of audit staff for various organizations according to planning & requirements.

Mba, Finance, 3.7 Cgpa

Got 3.67 CGPA and Received Gold Medal

Bachelor Of Commerce - Bcom, Business/Commerce, General

Graduated with 55% Marks

F. T. F. C Part-I, Accounting And Related Services

Passed 07 papers from ICAP

F. Sc, Pre-Engineering

Passed FSc exam with 65% Marks

Matriculation, Science, B

Activities and Societies: Passed Matriculation with 71% Marks