Ali Wahab

Accountant
Lahore


Profile Views 76

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Last Seen: 05 April 2023 8:34 PM

Skills
Financial Analysis Budgeting VAT Book Keeping Internal Controls Voucher management Petty cash management Cheque management Variance Analysis Costing project Management Jira QuickBooks Odoo Oracle R-12
  • Experience
    4 Years
  • U.A.E Experience
    Fresh
  • Industry
    Information Technology
  • Nationality
    Pakistani
  • Visa status
    Not Applicable
  • Qualification
    Master - Major Coursework: Operations & Production Management, Advance Cost & Management Accounting, Financial Management, Corporate Law & Governance, Financial Accounting, Managerial Accounting Financial Reporting and Disclosure, Public Policy.
  • Driving License: N/A
Other Matching Titles/Position
NULL
Industry Titles
Information Technology
FMCG
Manufacturing

Summary of Career

1. Prepared Bank Reconciliation Statement on Weekly and Monthly Basis.


2. Prepare daily bank position and plan the payment disbursement accordingly based on funds availability.


3. Conducting & arranging weekly, monthly, and annual physical stock count of sales depots and factory warehouses


4. Maintaining Petty Cash, Cash Receiving Report.


5. Deals with the Internal auditor’s assignments every quarter and arranges all information to full fill their requirements


6. Generate the Sale Tax Invoices


7. Other MIS report accurately and timely as per the Management requirement


8. Preparing CPV, CRV, BPV, BRV, JV & Parties Cheques


9. Customer refund/settlement of claims AR & AP management.


10. Prepare Payroll.


Work Experience (Employment History)

Experience as Accounts Officer

  • Employer

    Ibrahim Fibres Limited

  • From

    10 April 2019

  • To

    03 January 2022

  • Detail

    Prepared Bank Reconciliation Statement on Weekly and Monthly Basis.
     Customer refund/settlement of claims AR & AP management.
     Responsible for Managing Banking activity like Sales receipts, Deposits and reconciliation of Cash
    collected from P-10.
     To monitor and review Bank accounts and balances efficiently including monthly Bank account
    reconciliations.
     Conducting & arranging weekly, monthly, and annual physical stock count of sales depots and
    factory warehouses.
     Deals with the Internal auditor’s assignments every quarter and arranges all information to full fill
    their requirements.
     Generate the Sale Tax Invoices.
     Coordinate and manage internal/external organization audit.
     Other MIS report accurately and timely as per the Management requirement

Academic Qualification

Master 09 October 2020

Major Coursework: Operations & Production Management, Advance Cost & Management Accounting, Financial Management, Corporate Law & Governance, Financial Accounting, Managerial Accounting Financial Reporting and Disclosure, Public Policy.
Certifications
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