Sajjad Ali Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

• 𝗧𝗶𝗺𝗲𝗹𝘆 𝗶𝗻𝘃𝗼𝗶𝗰𝗶𝗻𝗴 & 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗳𝗼𝗹𝗹𝗼𝘄-𝘂𝗽: Ensure prompt invoicing and track overdue client payments.
• 𝗩𝗲𝗻𝗱𝗼𝗿 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Oversee payment schedules, ensuring vendor compliance.
• 𝗖𝗿𝗼𝘀𝘀-𝗱𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁 𝗰𝗼𝗹𝗹𝗮𝗯𝗼𝗿𝗮𝘁𝗶𝗼𝗻: Work with logistics, sales, and other teams for smooth operations.
• 𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗲𝗳𝗳𝗶𝗰𝗶𝗲𝗻𝗰𝘆: Identify areas to improve processes, reduce costs, and boost efficiency.
• 𝗖𝗿𝗲𝗱𝗶𝘁 𝗰𝗮𝗿𝗱 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Handle various credit cards for platform payments (e.g., Dubai Trade).
• 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗿𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴: Generate accurate financial statements and reports for management.

Peshawar, Khyber Pakhtunkhwa, Pakistan

• Prepare & manage all accounting transactions
• Handle monthly, quarterly and annual closings
• Prepare & reconcile accounts payable and receivable
• Prepare & manage balance sheets and profit/loss statements
• Prepare, verify & track Invoices
• Prepare & maintain payroll & employees record

Ras AL Khaimah, United Arab Emirates

• Responsible for the bookkeeping, accounting, and management reporting
• Prepare full accounting reports, summaries and reconciliation with relevant reports of clients
• Investigate, resolve accounting discrepancies and irregularities of client
• Supervised junior accountants and monitored their work daily.
• Establishing goals/target for the department and supporting team members in delivery results.
• Building and maintaining strong, long-lasting client relationships

Lahore, Punjab, Pakistan

• Manage and oversee the daily operations of the accounting department
• Monitor and analyze accounting data and produce financial reports & statements
• Track the sales revenue and it’s cost of customer jobs
• Manage and supervise ledgers of vendors (Payables) & customers (Receivables)
• Intimate daily sales targets to operation department of every department
• Manage and oversee the payroll and utilities

Lahore

• Preparing, updating, Implementation and Realization of Organization’s Financial SOP’s
• Maintains accounting controls by preparing and recommending policies and procedures
• Preparing transportation rates for local & outstation deliveries for customers & vendors
• Providing senior management with an opinion on the adequacy, effectiveness and efficiency of the financial matters in the organization
• Comprehensively involving in Inventory Reconciliation Practices
• Produce reports, highlighting issues and providing potential solutions

Norhern Punajb Rawalpindi

• Preparing & maintaining accounts of various clients
• Preparing balance sheet, profit and loss statement, and other reports
• Assisted in monthly filling of the clients
• Conduct audit assignments of different clients
• Visit to SECP, Islamabad for legal matter of clients

Rawalpindi, Punjab, Pakistan

Peshawar, Khyber Pakhtunkhwa, Pakistan

• Secures financial information by completing data base backups of different clients
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Documents financial transactions by entering account information
• Prepares payments by verifying documentation, and requesting disbursements
• Summarizes current financial status by collecting information
• Preparing balance sheet, profit and loss statement, and other reports

Cost & Management Accountants (Managerial Level), Accounting And Business/Management

Bachelor Of Commerce - Bcom, Business/Commerce, General

Diploma Of Commerce (D.Com), Business/Commerce, General