At Bela Corp, my role as a Senior Accountant has me immersed in complex intercompany transactions, ensuring precise financial statements and leveraging my proficiency in SAP ERP. My recent transition from XPERT ACCOUNTECH SERVICES (XATS) PVT LTD to Bela Corp exemplifies my ongoing commitment to excellence in finance and accountancy.Currently pursuing my ICMA in Accounting and Business/Management, I am dedicated to refining my expertise in Odoo alongside SAP ERP systems. My career is driven by a steadfast belief in integrating technology to enhance the efficiency and accuracy of financial operations, a value deeply rooted in my education and professional practice.
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Senior AccountantGeniesignKarachi, Pk -
Senior AccountantBela Corp Mar 2024 - Present -
Co-FounderThe Secret Accountants Aug 2024 - PresentPakistan• Managed global operations' financial overview, budgeting, costing, and financial statements.• Specialized in value-added taxes in the Middle East, Australian BAS statements, and Pakistan taxation.• Company registration, accounts review, reconciliation, and setup/cleanup. -
Senior AccountantXpert Accountech Services (Xats) Pvt Ltd May 2022 - Mar 2024Karāchi, Sindh, Pakistan• SAP Payroll• Payroll Reports• Audit Reports Related to Payroll• GL Review of ABT Group (6 companies)• Cash& Collection Report of BINEX & SSF• Bank Reconciliations of ABT Group (6 companies)• Intercompany Reconciliations of ABT Group (6 companies)• JV Posting of ABT Group (6 companies)• Expense Management (Freshservices)• & Other Tasks Assigned by the management -
Finance ExecutiveThe Oaks Pakistan (Private) Limited Sep 2019 - May 2022Pakistan• Supervising the accounting entries passed by the account’s officers.• Ledger Reconciliations• Preparation of monthly “Bank Reconciliations”• Sales Reconciliation.• Filing and Preparation of Sales Tax Return on (FBR) “Federal Board of Revenue”• Filing and Preparation of Sales Tax Return on (SRB) “Sindh Revenue Board”• Income Tax WHT Working & Filing• Submission of 165 Statement• Monthly Profit & Loss Statement• Monthly Cash Flow Statement”• Assist in implementing new “Accounting Software”• Payroll Preparation and disbursement.• Vendor Correspondence and Management• Direct reporting to “Group CFO & Directors of Star Group of Companies” and other tasks assigned by “Group CFO” & Directors of Star Group of Companies. -
InternDeloitte Feb 2019 - May 2019Karāchi, Sindh, Pakistan1- PIA (Pakistan International Airline) AUDIT AND OTHER ASSURANCE ENGAGEMENTS I have been assigned to the payroll portion of PIA. I have performed the following audit procedures including test of details and Analytical procedure:• Brief analysis and recalculation of the Payroll of Pakistan International Airline (PIA)• Brief analysis of the pilot performance of Pakistan International Airline (PIA)• Brief analysis of Cabin Crew performance in Pakistan International Airline• (PIA)• Brief analysis of Leaves by the Employees & Air Crew of Pakistan International Airline (PIA)• Brief analysis of the Medical & Fitness of the Air Crew of Pakistan International Airline (PIA)2-Telenor Microfinance Bank Limited (TMFBL) ADVISORY AND OTHER SPECIAL ENGAGEMENTS The scope of engagement is to computerize and prepare the fixed Assets Register of TMFBL. I have been involved in the following tasks:• Analysis of Fixed Assets of “Telenor Microfinance Bank (TMFBL)” Education & Professional Certification Additional Skills Personal.• Barcoding of fixed Assets “Telenor Microfinance Bank (TMFBL)”• Coordinating with the higher management of “Telenor Microfinance Bank (TMFBL)”. -
Internship TraineeJubilee Life Insurance Company Ltd. Dec 2017 - Apr 2018Pakistan• Assist in Working of G.F (Gratuity Funds)• Assist in Working of P.F (Provident Funds)• Zakat Working.• Monthly Bank Reconciliation
Umar Ali Education Details
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Accounting And Business/Management -
Accounting And Finance -
Accounting And Business/Management
Frequently Asked Questions about Umar Ali
What company does Umar Ali work for?
Umar Ali works for Geniesign
What is Umar Ali's role at the current company?
Umar Ali's current role is Senior Accountant.
What schools did Umar Ali attend?
Umar Ali attended Institute Of Cost And Management Accountants Of Pakistan (Icma Pakistan), Virtual University Of Pakistan (Vu), Institute Of Cost And Management Accountants Of Pakistan (Icma Pakistan).
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