Muhammad Ali Email & Phone Number

Dubai, United Arab Emirates

AS Group CFO I am overseeing the financial operations of the entire group. Involves strategic planning, financial management, and ensuring the financial health and stability of the company. Provide leadership and coordination in the administrative, business planning, accounting, and budgeting. My Key Responsibilities as CFO.1)Financial Strategies and Plaining.2)Financial Management and Reporting. 3)Risk Management. 4)Cash flow and treasury Management. 5)Financial… Show more AS Group CFO I am overseeing the financial operations of the entire group. Involves strategic planning, financial management, and ensuring the financial health and stability of the company. Provide leadership and coordination in the administrative, business planning, accounting, and budgeting. My Key Responsibilities as CFO.1)Financial Strategies and Plaining.2)Financial Management and Reporting. 3)Risk Management. 4)Cash flow and treasury Management. 5)Financial Operations. 6)Team Leadership.7)Stakeholder relations.8)Stategic initiative. Show less

Dubai, United Arab Emirates

As Finance Manager were overseeing the financial operations of the luxury yacht rental business. Ensuring accurate financial reporting, compliance with accounting standards, and the effective management of financial resources. As Finance Manager I worked closely with senior management to support the overall financial health and growth of the company, providing strategic financial insights and ensuring operational efficiency.

Dubai, United Arab Emirates

As Finance & Accounting Manager will oversee the financial operations of the real estate and construction business. Ensuring accurate financial reporting, compliance with accounting standards, effective financial resource management, and strategic planning to support the overall financial health and growth of the company. As Finance & Accounting Manager I worked closely with senior management and other departments to drive financial performance and operational efficiency.Key Roles.1)… Show more As Finance & Accounting Manager will oversee the financial operations of the real estate and construction business. Ensuring accurate financial reporting, compliance with accounting standards, effective financial resource management, and strategic planning to support the overall financial health and growth of the company. As Finance & Accounting Manager I worked closely with senior management and other departments to drive financial performance and operational efficiency.Key Roles.1) Financial Strategy and Planning.2)Financial Reporting and Analysis.3)Budgeting and Cost Control.4)Project Accounting.5)Accounts Management.6)Internal Controls and Compliance.7)Cash Flow and Treasury Management. Show less

Dubai, United Arab Emirates

As Senior Account Officer I was responsible for overseeing and managing the financial operations of the hospitality business. Ensuring accurate financial reporting, compliance with accounting standards, and supporting the financial health of the organization. As Senior Account Officer i worked closely with the finance team and other departments to ensure efficient financial management and strategic planning.Key Responsibilities During My Job:1) Financial Reporting & Analysis.2)… Show more As Senior Account Officer I was responsible for overseeing and managing the financial operations of the hospitality business. Ensuring accurate financial reporting, compliance with accounting standards, and supporting the financial health of the organization. As Senior Account Officer i worked closely with the finance team and other departments to ensure efficient financial management and strategic planning.Key Responsibilities During My Job:1) Financial Reporting & Analysis.2) Budgeting & Forecasting.3) Accounts Payable and Receivable.4) General Ledger Management.5) Internal Controls and Compliance.6) Financial Operations.7)Team leadership.8) Strategic Support. Show less

Chakwal

1. Update the financial transactions of Muslim Aid in the ledger or the accounting software.2. Prepare monthly/quarterly financial report for submission to HQ on the standard template provided.3. Prepare financial request/forecast for the next month/quarter with the detail breakdown.4. Prepare and submit monthly cash/fund balance along with cash book/bank book, bank statements and accounting software backup as required.5. Prepare and process monthly bank account… Show more 1. Update the financial transactions of Muslim Aid in the ledger or the accounting software.2. Prepare monthly/quarterly financial report for submission to HQ on the standard template provided.3. Prepare financial request/forecast for the next month/quarter with the detail breakdown.4. Prepare and submit monthly cash/fund balance along with cash book/bank book, bank statements and accounting software backup as required.5. Prepare and process monthly bank account reconciliation.6. Prepare and process monthly petty cash account reconciliation.7. Receive and process invoices for payments.8. Manage and disburse the petty cash float.9. Manage and prepare the monthly payroll along with all the relevant statutory deductions for payment to the relevant authority.10. Prepare the monthly budget variance and management account for SMT.11. To prepare the annual accounts for audit comprising of Income &Expense statements and balance sheet along with the reports and notes.12. To prepare and respond to any other financial queries from donors or any other funding agencies as required13. To prepare and respond to any other financial queries or issues as requested by HQ14. To follow and implement the financial policies and procedures of Muslim Aid as set out by the HQ15. To look after the banking needs of Muslim Aid i.e. withdrawing & depositing etc16. Prepared company accounts and tax returns for audit17. Responsible for making proper arrangements in order to facilitate and implementation of best project Administration services to project staff.18. Assist the Project team in overall administration and admin and logistics related arrangement for the effective implementation of project activities.19. Organize project operations and procedures in coordination with Project Manager and Admin and Procurement department. Show less

Chakwal

1. Collect invoices/bills and make payments ensuring the prevailing financial rules and regulations.2. Calculate tax and other deductions to deduct from the source while making payment.3. Process the travel and other expenditure claims complying the policies and procedures. 4. Make salary payment on time and provide salary transfer notice staff members. 5. Handle petty cash. 6. Enter financial data into computerized accounting system (FIS, MIS, and Oracle) and run reports… Show more 1. Collect invoices/bills and make payments ensuring the prevailing financial rules and regulations.2. Calculate tax and other deductions to deduct from the source while making payment.3. Process the travel and other expenditure claims complying the policies and procedures. 4. Make salary payment on time and provide salary transfer notice staff members. 5. Handle petty cash. 6. Enter financial data into computerized accounting system (FIS, MIS, and Oracle) and run reports. 7. Provide accounting services to the concerned, especially the status of budget and expenditure. 8. Keep financial documents and records to meet the Group and country requirements. 9. Keep liaison with the bank and other government institutions in Finance functions, 10. Maintain filing of Finance area.11. Managed accounts payable, accounts receivable, and payroll departments12. Administered online banking functions.13. Performed general office duties and administrative tasks.14. Assigns work to the support staff to meet work requirements, reviews and evaluates workOf subordinate staff15. Ensure that the procurement procedures are in compliance with the Financial andProcurement Manual of the company16. Study possibility of provisioning of a cost effective Purchasing Service in theCorporation in accordance to the Financial Manual Show less

Chao Saiden Shah

1. Identify customer needs and refer customers to appropriate banking services and specialists2. Accept money or cheques deposited by customers, verify records and receipts, and credit customers' accounts3. Pay money to customers according to advice slips, cheques or negotiable documents, and debit customers' accounts4. Provide change and cash cheques5. Record transactions6. Answer customer enquiries7. Open and close accounts for customers.

Cma

Associate'S Degree, Acca

B.Com, Accounts, Audit, Economics, B