NASIR ALI

• Developed comprehensive financial reports for top management review.
• Ensured accurate tax filings, avoiding penalties and interest charges.
• Managed a team of junior finance professionals, promoting professional development.
• Streamlined financial procedures to improve efficiency and accuracy.
• Liaised between finance department and other departments fostering inter-departmental collaboration.
• Provided key input in strategic decision-making meetings, influencing company direction.
• Reduced operational costs by implementing cost-saving strategies.
• Negotiated favourable terms with vendors, achieving cost savings.
• Reviewed and updated internal financial policies, ensuring compliance with regulations.
• Collaborated closely with auditors to ensure smooth audit processes.
• Led forecasting exercises to anticipate future business needs.
• Streamlined invoice processing reducing errors and delays.
• Managed cash flow and liquidity, mitigating financial risks and ensuring stability.
• Consolidated comprehensive management accounts, integrating income statements, cashflow and balance sheets.

• Ensure the accuracy and completeness of month-end and year-end closing procedures.
• Monitor monthly, quarterly and yearly financial statements.
• Project wise profitability reports.
• Monitoring inter-group reconciliations.
• Credit Limits, Bank Guarantees, LC etc.
• Verifying and managing receivables and payables.
• Monitoring quarterly, annual VAT returns and Corporate Tax.
• Collaborate with Internal and External Auditors, provide them with Standalone and Consolidated Financial Statements up to Audit finalization.
• Ensure compliance with financial regulations and accounting principles.

• Reviewing and finalizing Accounts Receivable and Accounts Payable.
• Finalization of accounts and preparation of financial statements as per IAS-IFRS.
• Ensuring the correctness in Payroll workings made by HR Department.
• Monitoring Import Cash Reconciliation for Head Office & Projects.
• Variance Analysis for Projects.
• Preparation of all transactions. (Payment Certificate, Subcontractors, Suppliers etc.)
• Assisting in development of SOPs for departments.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Generated invoices based on established accounts receivable schedules and terms.
• Handling all matters relating to (Redsky IT) accounting software.
• Assisted in tax preparations, avoiding penalties and late fees.
• Improved financial accuracy by implementing rigorous auditing processes.
• Reduced discrepancies in financial statements through meticulous record keeping.
• Implemented new accounting software to increase efficiency and accuracy.
• Performed monthly reconciliation of bank statements; eliminated monetary discrepancies.

• Posting Vouchers i.e.
• JV's, Payment Voucher, Receipt Voucher, Cheques Issuance.
• Import Duty Payments.
• Prepare and Export Bill of Entry as per Dubai Customs on Dubai Trade Portal.
• Preparing Bank Reconciliation Statements as well as with Client and Vendors reconciliation.
• Handling complete books of accounts independently including books of cash transaction.
• Inventory management.
• Issuance Invoices to the Clients.

• JVs', Payment Voucher, Receipt Voucher, Cheques Issuance.
• Import Duty Payments.
• Import and Export Bill of Entry as per Dubai Customs on Dubai Trade Portal.
• Preparing Bank Reconciliation Statements as well as with Client and Venders
reconciliations.
• Handling complete books of accounts independently including books of cash transaction.
• Inventory management.
• Issuance invoices to the Clients.
• Accounts Payable & Receivable Management.
• Salary and staff gratuity calculations according to the UAE Labor Law and other related jobs.

• Preparing Accounts Receivables and follow-ups towards the remaining college fee receivables.
• College's Tuition Fee collections as per the Accounts Receivable aging.
• Preparing Income Statement and Balance Sheet as per the final Trial Balance.
• Preparation of all vouchers and feeding of the same into accounting software.
• Deal with Internal & External Auditors.
• Preparation of Salary Statement and Lecture Fee of the Professors/Lecturers.
• Preparation of monthly Bank Reconciliation Statements.
• Deal the Facility of Running Finance with Bank (Overdraft).