Kashif Ali
Finance & Accounts
Dubai
Summary of Career
1. Performing routine core accounting functions (accruals, reconciliation, FA accounting etc.)
2. Perform accounting systems, processes and reports in accordance with Telenor group’s accounting and internal control framework
3. Maintaining books of accounts payable of 43 Norwegian, Danish, Finnish & Swedish Telenor companies
4. Preregistration of invoices into customized AP system AIMS (Atlas Invoice Management System)
5. Preparing AP to GL reconciliation on monthly basis and vendor reconciliations on quarterly basis & Aging analysis and reporting & Service Now (Direct customers queries and problems portal) ticket handling and reporting
6. Support accurate and timely closing of relevant system modules & Co-operate and ensure excellent working interfaces with local and Nordic SSC hubs and relevant vendors
7. Planning, execution and review of the Audit engagement according to ISAs
8. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
9. Establishing of Accounting System and Preparing Accounting Records, Budgets, Financial Reports and Internal Audit Reports
10. Preparing and Filling of income tax, withholding tax and sales tax returns for individuals and companies & Preparation of complete set of financial statements on the basis of IFRS and Companies Ordinance, 1984
Experience as Finance & Accounts Officer
Telenor Scandinavian Shared Services Center
28 August 2017
08 February 2019
• Performing routine core accounting functions (accruals, reconciliation, FA accounting etc.)
• Perform accounting systems, processes and reports in accordance with Telenor group’s accounting and internal control framework
• Maintaining books of accounts payable of 43 Norwegian, Danish, Finnish & Swedish Telenor companies
• Preregistration of invoices into customized AP system AIMS (Atlas Invoice Management System)
• Correction of GL and tax codes of invoices in accordance with Norwegian, Danish, Finnish and Swedish tax laws
• Preparing AP to GL reconciliation on monthly basis and vendor reconciliations on quarterly basis
• Aging analysis and reporting
• Service Now (Direct customers queries and problems portal) ticket handling and reporting
• Support accurate and timely closing of relevant system modules
• Co-operate and ensure excellent working interfaces with local and Nordic SSC hubs and relevant vendors;
• Ensure all targets and KPIs are met to secure the set goals
• Take individual responsibility for developing the culture within the team and align with the overall culture of the Shared Service Centre.
Other 01 December 2020
Professional stage student of ACA (ICAEW)