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Ali Shahid (ACCA Member UK) Accounts - Finance - Audit: Career Objective

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Ali Shahid (ACCA Member UK)

Accounts | Finance | Audit


Experience: 4 Years
Mobile: +971 58 654 5995
Current Location: Dubai, UAE
Visa Status: Visit Visa (valid until Sep – 2020)
Availability: Immediately
Email: alishahid641@gmail.com

Career Objective
Highly motivated, hardworking and proactive, ACCA member with 1 year UAE experience and in total 4
years of experience in Accounts, Tax & Finance in TRC Middle East Accounting & Auditing (UAE) and BizNav
Chartered Accountancy (UK), seeking a challenging and responsible position with in a company offering an
opportunity for professional growth and career advancement and at the same time contribute to an
organization success utilizing the skills set gained from previous experience.

Key Skills

 Preparing balance sheet, P&L and other reports.  Creative, flexible and fun to work with team & individually.
 Ability to manage Tax Return monthly / quarterly.  Ability to support month-end and year-end close process.
 Strong oral and written communication skills.  Verifying & posting accounts receivable & payable.
 Preparation of monthly management reports (MIS).  Good experience of using ERP & diff accounting software’s.
 Strong analytical and problem solving skills.  Petty cash handling, daily reconciliation of cash & GL.
 Ability to review payroll postings and schedules.  Ability to challenge existing processes & suggest changes.
 Strong technical accounting skills IFRS knowledge.  Assist in internal & external audits to ensure compliance.
 Excellent Microsoft skills, Advance Excel, Access, PPT  Ability to participate in financial standards setting process.

Employment Record
TRC Middle East Accounting and Auditing – UAE
June 2019 – Mar 2020
Designation: Senior Accountant
Company Profile: An Audit based firm head quartered in New Delhi, mainly in to Audit, Accounts, Vat
consultant and Incorporation operating through 20+ offices across India, having sourcing office in Dubai.

BizNav Chartered Accountants – PAK


January 2016 – February 2019
Designation: Senior Accountant
Company Profile: An Audit based firm head quartered in United Kingdom (UK), mainly into Audit, Accounts,
Vat consultant and Incorporation operating through 4+ offices across UK, having sourcing office in PAK.

Job Description and Responsibilities:


 Preparation of financial reports such as financial statements, budget performance, account & financial
information analysis and reconciliations.
 Prepare financial reports by collecting, analyzing and summarizing account information and trends.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Manage financial reporting, payroll, fixed assets register, cash, receivables & payables.
 Ensuring that the A/R ledger is accurate and clean. Ensuring all cash receipts are correctly applied.
 Ensuring that the A/P ledger is accurate and clean. Ensuring that all payments are correctly applied .
 Preparation and issuance of financial MIS and discussing the reports with the stakeholders.
 Reconciles financial discrepancies by collecting and analyzing account information.
 Month-end close processes, including journal entries such as miscellaneous accruals, prepaid
amortization and payroll.
 Reconcile financial discrepancies by collecting and analyzing account information.
 Month-end journal entries including Prepaid, amortization, payroll, miscellaneous accruals.
 Recommend and implement techniques to improve staff’s productivity and reduced costs at diff clients.

Educational Qualifications
 Association of Chartered Certified Accountants (ACCA), United Kingdom (2011-2016)
 Bachelor in Commerce (B. Com),University of the Punjab, Pakistan (2008-2010)
 Intermediate in Commerce (I. Com),BISE Faisalabad (2006-2008)
 Matriculation in Science, BISE Faisalabad (2004-2006)

Computer Skills/Software Skills


 Proficient in the use of MS Office  Tally ERP 9
 Xero  Sage cloud
 QuickBooks Online  SAP – B1
 ZOHO Books Online  Perfect Books Online

Certifications

 Xero certified advisor


 Professional Ethics (ACCA)
 Advanced Diploma in Accounting and Business (ACCA)
 Diploma in Window Application (DWA)

Personal Details

Date of Birth: 25-Aug-1990


Gender: Male
Marital Status: Single
Language Known: English, Urdu, Punjabi, Hindi

Reference
Reference will be furnished on demand.

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