Ashraf Ali Shaikh
Accountant
Dubai
Summary of Career
Experience as
10 January 2016
15 March 2017
Supervising a cluster of mid-sized offshore teams providing accounting and finance services to a USA based group comprising of 30+ companies, to ensure smooth flow of financial operations and accurate, reliable, consistent accounting & reporting.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Establish tables of accounts and assign entries to proper accounts.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecast.
Manage financial reviews twice a year and present the management report on monthly basis.
Prepare and present ad hoc reports to Senior Management.
Experience as
23 March 2017
20 July 2018
Responsible to prepare company’s accounts monthly & quarterly basis.
Responsible for verifying weekly B&G reports for Fleet
Prepare monthly comparative analytical financial report with commentary to address variations
Responsible to prepare weekly P&L for cities’ GM for their performances
Responsible to manage Audit on Annual or half-yearly basis.
Responsible for producing financial, Accounts Payable, Intercompany reports on monthly bases together with any ad-hoc reporting
Administered everyday operations for managing accounts according to company procedures.
Managed and reconciled general ledger accounts and performed bank reconciliation monthly.
Prepare policies and procedures for TPC(Transaction Processing Cell)
Prepare weekly comparative analytical financial report with commentary to address variations
Other 20 December 2010
ACCA FinalistMaster 31 December 2008
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