HAIDER ALI
CMA, Senior Accountant Immediately available
Sharjah
Summary of Career
1. Implemented VAT (Value added tax) in my last organization when it was first introduced in UAE
2. VAT Registration, VAT Calculation, VAT filing and accounting
3. Accounts Receivable Management by careful analysis of aging report and reconciliation of Statement of accounts.
4. Preparation, monitoring and controlling of budgets and taking necessary actions to control cost and preparation of financial statements.
5. Accounts Payable Management by careful analysis of aging report and reconciliation of Statement of accounts.
6. Preparation of payroll and recording of Salaries, allowances handling all WPS matters with Exchanges and banks
7. Managing Employees Accounts including Overtime, Salaries, Advances, Loans and annual benefits
8. Liaison with banks for bank facilities and reconciliations of accounts.
9. Internal auditing by checking and verification of vouchers, balances confirmation from vendors and clients and approvals from the right authority.
10. Preparation of ad-hoc financial analysis and reports according to the need of management.
Experience as ACCOUNTS CONTROLLER
STREAM ADVERTISING LLC DUBAI
20 December 2014
31 January 2019
Checking & verifying vouchers, invoices and other documentation of the financial transactions.
Preparation, presentation, review and analysis of financial statements.
Managing the Accounts Payable by ensuring payment on time by regular review of aging report
Managing Accounts Receivable by ensuring receipt on time by analysis of aging report.
Preparation, monitoring and controlling of budgets and taking necessary actions to control cost.
Preparation & analysis of monthly Sales, receipts and outstanding balances.
Preparation of payroll and recording of Salaries, allowances handling all WPS matters.
Managing Employees Accounts including Overtime, Salaries, Advances, Loans and annual benefits.
Liaison with banks for all bank related activities of the organization.
Preparation of ad-hoc financial analysis and reports according to the need of management.
Experience as FINANCE EXECUTIVE
THREE SIXTY CREATIVE SOLUTIONS
01 July 2013
30 September 2014
Monitoring data entry and documentation of all financial transactions.
Co-ordination with other departments for matching internal and external costs and to get idea about the current situation of a running projects.
Preparation of Financial Statements.
Project wise analysis of cost, Profit and loss and reporting the same to the higher management.
Preparation of payroll and recording of Salaries, allowances (conveyance, medical & Mobile etc.)
Assist and support audit team in evaluating and assessing the accounting systems.
Managing Company Bank Accounts.
Preparation of daily, weekly, monthly and annual financial forecasts.
Experience as ACCOUNTS MANAGER
WEEKLY ASIA
01 June 2008
31 July 2013
Preparing Receipts and Vouchers.
Manage salary disbursement of all employees.
Preparation and analysis of financial statements on monthly and annual bases.
Preparation of budgets on monthly and annual bases and also for special editions.
Monitoring and controlling Printing and administrative costs.
Preparation of commission Report on sales and advertisement.
Process all petty cash payments and be the custodian of physical cash balance.
Preparation of bank reconciliation statement and dealing in all bank related activities.
Dealing and communicating with foreign subscribers.
Bachelor 30 September 2006
B.COMOther 30 June 2013
CMA