Malik Ashif Ghufran Ali
FInance & Accounting
Abu Dhabi
Summary of Career
1. Master in accounting & Finance with over 26 years of experience in accounting and auditing field. Including 17 years’ Work experience of UAE,
2. Prepared financial statements on Quarterly & Annually
3. Performing Accounts payable, Accounts receivable and Banks A/C reconciliations • Coordinating with clients and suppliers
4. Managing Fixed asset and inventory
5. Compiling VAT records and filling quarterly VAT returns
6. Revenue Recognition, Quarterly Quota Share adjustment between Insurer & Re Insurer
7. Computer skills: MS Office, Accounting Software’s (Quick Books, Tally, Saige, Oracle Fusion- ERP)
8. Involved in Internal Audits & Supported the External Auditors with their requirements.
9. Worked 12 years in TPA (Medical Insurance), 7 years in (Aviation Industry) Ground Handling Agency, Revenue Invoicing, Month End closing,
10. Worked 2 years in Travel and tour Industry.
Experience as Accountant
01 June 2000
15 February 2007
My job tasks were to prepare invoices to the Airlines as per the agreements, checking Fixed Assets register and consumable stocks, vouching staff TA/DA, preparation of Payroll along with adjustment of staff advances and deduction of staff provident fund, Assist the A. M. Accounts in preparation of Annual Budget and monitor performance of actual vs Budgets, preparation of Financial Statement and MIS for management, Bank Reconciliation, filing of staff Income Tax
Master 31 March 2005
MBA Finance & Accounting