Shoukath Ali Email & Phone Number

Dubai, United Arab Emirates

• Monthly Closing and Reporting: Prepare monthly financials (Group) and report to the Finance Manager as per the corporate tax guidelines.
• AR-Maintenance: Timely updating the accounts receivables, follow up, alert for collection, prepare the sales tax invoices etc.
• Projects Comprehensive Management Report: Prepare the comprehensive projects Log sheet consisting the actual cost incurred, sales invoices raised, Purchase orders issued against the B.O.Q etc. for each project and.
• Intercompany Reconciliation: Reconcile the intercompany transactions and tally the intercompany balance
• Project Costing, Project Code Creation and WIP Maintenance: Scrutinize the project cost centers, Transfer the costs of un billed projects to WIP and transfer the costs of billed projects from WIP to costs as per the.
• Fixed Asset & Depreciation: Prepare the Schedule of Fixed Assets, Amortize the specified depreciation at the end of each month and addition / deletion of fixed asset if any during the period.

Dubai, United Arab Emirates

 Management of accounting and bookkeeping: Update all the records, forecast and project the company’s financial position and alert the management on cash flow position. LC Documents and SWIFT Transfers: Prepare the export-related documents as per the LC terms required for SWIFT transfers of funds on the export of goods, e.g., COO, attested commercial.

Dubai, United Arab Emirates

• Day-to-day accounting and bookkeeping: Keep updated.
• Maintenance of proper books of accounts and ledgers/groups of ledgers
• Project costing / Cost Centre for analyzing with the actual cost incurred for each project with the standard cost and / cost of quotation.
• Sales and purchase accounts: Proper maintenance of sales and purchase accounts
• Pay-roll handling
• Staff Entitlements: Final settlement / Leave Settlement to Employees

Riyadh, Saudi Arabia

• Monthly credit billing: Collect the daily documents and update the data on time to submit the monthly due invoice.
• Supervise, manage and tally the inventory of the total snacks and beverages distributed to various fast-food sales corners.
• Cash sales management: Hold and manage the cash sales as per company guidelines.
• Petty cash management: Disburse petty cash required for day-to-day operations, collect the bills after approval by the authorized signatory, and tally the balance.

Master Of Business Administration - Mba, Finance And Financial Management Services

Bachelor Of Commerce - Bcom, Business/Commerce, General

M.Com, Tax Law/Taxation