Kashif Ali

Finance & Accounts
Dubai


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Skills
Financial Reporting, VAT, Tax Accounting including VAT, Book Keeping, Internal Controls, IFRS reporting, Voucher management, Petty cash management, Analytical skills, Internal Audits, External Audits, GAAP, Oracle R12 Front end, Quickbooks,
  • Experience
    4 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Pakistan
  • Visa status
    Visit Visa in UAE
  • Qualification
    Other - Professional stage student of ACA (ICAEW)
Other Matching Titles/Position

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

Work Experience (Employment History)

Experience as Finance & Accounts Officer

  • Employer
    Telenor Scandinavian Shared Services Center
  • From
    28 August 2017
  • To
    08 February 2019
  • Detail
    • 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.
Academic Qualification

Other 01 December 2020

Professional stage student of ACA (ICAEW)
Mentor
Not yet Assigned
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