Rias Mohamed Ali Email & Phone Number

Dubai, United Arab Emirates

HAE is a GSSA Group in the air cargo industry, providing a range of air cargo solutions globally and managing key accounts such as DHL Aviation, Air Canada, Etihad, United Airlines, American Airlines, Singapore Cargo, Oman Airlines, Indigo.Core responsibilities of planning the cargo on scheduled flights, supervise documentation, follow up and provide acceptable solutions to both local and international customers.Manage all daily operational activities for DHL Cargo (an average of 500tons monthly)Planned, directed & supervised air freight import & export operations ensuring enhanced customer service and increased revenue and profitability.Managed large orders & valuable cargo adequately and followed up to ensure that the process of inspection; supervised & loaded cargo at the airport is carried out in a safe manner.Ensured that all practices are in compliance with the Airlines operational policies & processesAddress operational concerns & issues appropriately and offer timely resolutionProvided sales team with reports as required and facilitated effective utilization of our capacityCoordinated & supervised activities of ground crew in the loading, securing & staging of aircraft cargoEnsure that all practices are in compliance with the Airlines operational policies and processesProvide the management with reports as required, facilitating effective decision making

Dubai Airport Freezone

IAS is a reputed air cargo company with over 25 years industry presence, managing key accounts such as United Airlines, DHL and Kalitta Air.• Very well experienced in handling accounts upto finalization in a computerized environment• Expertise in Tally ERP 9 for Accounts & Inventory Modules• Experienced in preparing monthly financials- (Income Statement, Balance Sheet,Cash flow Statement),Ratios and Analytical points on Financials• Expertise in preparation of Sales reports from the system to submit the same to Management with Analytics for strategic planning and business development initiatives.• Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing• Strong in interaction with Auditors for Finalization of Accounts• Enhanced the credibility of finance function by generating accurate and timely MIS Reports• Diplomatic and Excellent in Public Relation and Office Administration• Prepare and maintain monthly forecast on expected flight handling & misc charges based on the technical assistance charge notes received from Dnata.• Closely monitor back dated invoices to avoid payment for duplicated charges• Billing via CASS; submitting a claim to the IATA Clearing House through the interline settlement web interface, according to the specific dates for the billing cycles.• Closely monitor Calogi billing; raise CCA to adjust the short billing if any and approve CCA raised by the customers towards the refund of excess billing• Send weekly account statement to the customers• Closely monitor outstanding balance of customers to ensure that the amount is within the credit limit/period agreed and notify sales team for the defaulters.• Reconcile CASS and Calogi billing with general ledger to ensure that the online sales are all captured accurately

Dubai- U.A.E.

 Monitoring Payables and Receivable, Interaction with the Clients for the Finance Settlement. Liaison with Auditors, Prepare Balance Sheet, Profit & Loss Account, Bank Reconciliation Statement, Computation of depreciation charges. General Ledger accounting / Preparation of cash flow statements. Maintaining attendance register, Overtime allocation, wages calculation. Preparation of Sales invoices, credit notes, stock transfer vouchers. Maintaining Inventory movement reports Preparing quotations, placing orders and negotiating with suppliers and buyers. Furnish sales report to management based on the performance of each salesman. Handling Customer enquiries.

Dubai U.A.E

 Audit fieldwork conducted in accordance with the international standards. Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client. Liaising with office management and clients regarding audit work and related issues. Preparing financial statements for clients and reporting directly to Audit manager Entering data in to the clients accounting software Preparing cash flow and bank reconciliation statements for clients Preparing and analyzing the customer ageing report on behalf of clients. Ensuring policies & procedures are being followed while executing transactions

Dangerous Goods Regulations-Initial Cat6, Aviation/Airway Management And Operations

Master’S Degree, Master Of Commerce, Specialization In Finance.

Bachelor’S Degree, Bachelor Degree In Commerce (B.Com), Specialization In Co-Operation

High School