Mir Hasan Ali
SENIOR ACCOUNTANT
Dubai
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Senior Accountant
Millenium Chemical Trading LLC
01.2024 - Current
- Oversaw all aspects of the company's financial accounting and reporting processes, ensuring compliance with industry standards and legal regulations.
- Led month-end and year-end closing procedures, including preparation and analysis of financial statements, balance sheets, and profit and loss statements.
- Performed variance analysis and provided insightful recommendations to management for improving financial performance and cost efficiency.
- Managed payroll processing, accounts payable, and accounts receivable functions, ensuring timely and accurate payments and collections.
- Collaborated with project managers and other departments to monitor project budgets, expenses, and profitability.
- Implemented cost-saving initiatives resulting in 70% reduction in operating expenses.
- Conducted financial audits, identified discrepancies, and implemented corrective measures to improve internal controls.
- Developed and maintained financial models for forecasting and budgeting purposes, enabling better decision-making and resource allocation.
- Assisted in the preparation of bids, proposals, and financial reports for government contracts and construction projects.
SENIOR ACCOUTANT
SPACE BUILDER LLC
11.2023 - 01.2024
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Improved cash flow management by implementing stricter credit policies.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
Senior Accountant
AMBER BUILDING CONTRACTING L.L.C
10.2019 - 10.2022
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information, preparing balance sheet, profit & loss statement, and other reports.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documents, and requesting the disbursements.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
Accountant
Marble & Granite Center
09.2014 - 03.2017
- Revamped the accounting system, which ended up in increased efficiency in handling accounting controls.
- Reduced paperwork 90% by converting all accounting procedures to an electronic form.
- Stayed within budget for petty cash disbursement and expenditure.
- Reconciled a complex financial statement within 5 hours, which had been stuck limbo for 6 months.
- Introduced the concept of digital distribution agreements which decreased processing time by 80%.
- Designed a complex online accounting system which increased efficiency by 50% owing to easy access all offstate offices.
Education
Master of business administration - Finance
Osmania University
Bachelor of Commerce - undefined
Osmania University
Intermediate - Math, Economies & Commerce
Board of Intermediate
Skills
Bank reconciliation
Personal Information
- Notice Period: One Month
- Date of Birth: 03/05/88
- Nationality: India
- Marital Status: Married
- Visa Status: Employment Visa
Timeline
Senior Accountant
Millenium Chemical Trading LLC
01.2024 - Current
SENIOR ACCOUTANT
SPACE BUILDER LLC
11.2023 - 01.2024
Senior Accountant
AMBER BUILDING CONTRACTING L.L.C
10.2019 - 10.2022
Accountant
Marble & Granite Center
09.2014 - 03.2017
Bachelor of Commerce - undefined
Osmania University
Intermediate - Math, Economies & Commerce
Board of Intermediate
Master of business administration - Finance
Osmania University
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