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Sajid Ali

Accountant
Dubai

Profile Views 65

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Last Seen: 16 October 2025 8:11 PM

Skills

Accounting Bookkeeping Auditing VAT Corporate Tax Financial reporting Tax Accounting Including VAT Petty Cash Management IFRS Reporting

Other Matching Titles/Position

NULL

Industry Titles

Management

Banking & Finance

Consulting/Counseling

Summary of Career

1. Financial Reporting

2. Book-keeping

3. Vendor Management

4. Cash flow Management

5. Reconciliation

6. Petty cash Handling

7. Banking

8. VAT, CT

9. Invoicing

10. Accounts Payable/Receivables

Experience as Campus Accountant

Employer

Concordia Colleges (A project of Beaconhouse)
From

06 July 2016
To

31 May 2023
Detail

Preparing financial statements and reports for school administrators, boardmembers.-Overseeing accounts payable/receivable, managing invoices, bill payments,andensuringtimely payments to vendors and receipt of payments fromstudents andother sources.-Processing and managing employee payroll, including calculating wages andbenefits.-Ensuring financial records are accurate and up-to-date. -Managing cash flow to ensure sufficient funds are available for ongoing expensesandplanningfor capital improvements or unexpected emergencies. -Managing grants and contracts awarded to the school, tracking expenditures, andensuringcompliance with grant and contract requirements. -Analyzing financial data to identify trends, cost savings opportunities, andareasforimprovement, and providing financial guidance to school administrators. -Identifying and mitigating financial risks to ensure the school's financial stabilityandsuccess.

Experience as Accountant

Employer

Alsaqr Accounting and Bookkeeping
From

17 June 2023
To

13 September 2025
Detail

-Maint. accurate financial records, accounts payable, accounts receivable, andgeneralledger.- Preparing financial statements, such as balance sheets, income statements, andcashflow.- Managing accounts, including reconciliations, and ensuring accuracy andcompliance.- Assist in budgeting and forecasting processes, and support decision-making. - Ensuring compliance with financial regulations, policies, and procedures. - Assist analyzing financial data to identify trends, variances, and opportunitiesforimprovement. - Performing month/year-end close procedures, including reconciliations andfinancialstatement preparation. - Recording financial transactions, including journal entries and account postings. - Maintaining and organizing financial documents, including invoices, receipts. - Registering client establishments for VAT and Corporate Tax and preparingreturns.