Sajjad Ali
Dubai
Summary
Accomplished finance professional with over 15 years of extensive experience in general accounting, intercompany transactions, and financial transformation. Proven expertise in managing complex financial processes, ensuring accuracy, and driving efficiency. Adapt at leveraging technology to streamline operations and enhance financial reporting.
Overview
16
16
years of professional experience
Work History
Senior Accountant
AL Tahadi Web Design
Dubai
04.2025 - Current
- Ledger Management: Performed various ledger activities, including journal entries, payment & receipt entries, and financial statement preparation.
- Cash Management: Managed day-to-day petty cash expenses and maintained accurate records of cash transactions.
- Invoice Processing: Efficiently processed invoices, down payment requests, and maintained high accuracy in financial transactions.
- Reporting: Generated monthly and weekly reports for management and clients, ensuring transparency and accuracy in financial reporting.
- Quality Assurance: Met daily targets with high-quality standards, ensuring compliance with client requirements and internal policies.
- Maintain accurate financial records in compliance with UAE regulations.
- Prepare and file VAT returns in accordance with FTA requirements.
- Ensure compliance with the UAE Corporate Tax law.
- Assist in monthly, quarterly, and annual financial closings.
- Manage accounts payable, receivable, and general ledger.
- Conduct internal audits and support external audit processes.
- Provide financial analysis and reports to support business decisions.
- Liaise with tax consultants and government authorities when required.
- Support budgeting, forecasting, and cost control initiatives.
Record to Report Ops Senior Analyst
Accenture Operations Services Pvt Ltd
Bangalore
09.2014 - 04.2025
- Intercompany Transactions: Expertly manage intercompany transactions, including posting ICO journal entries and performing reconciliations to ensure accuracy and compliance.
- General Accounting: Oversee end-to-end accounting activities, including GL reconciliations, journal entries, and month-end close processes.
- Financial Reporting: Prepare and post various journal entries, including accruals, prepaid entries, and amortization schedules, ensuring timely and accurate financial reporting.
- Process Automation: Actively participate in finance transformation initiatives to streamline and automate manual processes, enhancing efficiency and accuracy.
- Balance Sheet Reconciliation: Conduct monthly balance sheet reconciliations, ensuring all accounts are accurately reconciled and discrepancies are resolved promptly.
- Dashboard Management: Maintain and update financial dashboards on a weekly and monthly basis, providing insights and reports to management.
Process Developer
GENPACT India
Hyderabad
05.2012 - 08.2014
- Period-End Close: Managed period-end close activities, including preparation of journal entries and financial reports.
- Metrics Reporting: Generated and analyzed metrics reports, providing valuable insights to the management team.
- GL Management: Conducted GL month-end close and reporting, ensuring accuracy and compliance with financial standards.
Accounts Executive
Ample Solutions
Madanapalli
09.2010 - 04.2012
Transaction Process Officer
Mphasis Global Services
Bangalore
11.2009 - 08.2010
Education
B.COM - undefined
Sri Venkateshwara University
01.2004
M.B.A - Finance
Osmania University
01.2009
Skills
- Intercompany Transactions
- General Accounting
- Financial Reconciliation
- SAP ERP FI Module
- Financial Reporting
- Process Automation
- Fixed Assets Management
- Variance Analysis
- Journal Entries & Accruals
- Balance Sheet Reconciliation
Languages
English - Fluent
Hindi - Fluent
Telugu - Fluent
Personal Information
- Title: Senior Accountant
- Visa Status: Employment Visa
- Date of Birth: 07.06.1984
- Nationality: Indian
- Marital Status: Married
- Work Permit: Employment Visa
Timeline
Senior Accountant
AL Tahadi Web Design
04.2025 - Current
Record to Report Ops Senior Analyst
Accenture Operations Services Pvt Ltd
09.2014 - 04.2025
Process Developer
GENPACT India
05.2012 - 08.2014
Accounts Executive
Ample Solutions
09.2010 - 04.2012
Transaction Process Officer
Mphasis Global Services
11.2009 - 08.2010
B.COM - undefined
Sri Venkateshwara University
M.B.A - Finance
Osmania University