SAP B1
Zishan Ali
Accountant
Dubai,DU
Summary
Detail-oriented Accountant with 6 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Zishan Ali
Dubai
- Gathered financial information, prepared documents, and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Reconciled accounts and reviewed expense data.
- Prepared and filed VAT return.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Accountant
Al Safadi Restaurant
Dubai, Dubai
01.2020 - Current
- Provides financial information to management by researching and analyzing accounting data
- Documents financial transactions by entering account information
- Recommends financial actions by analyzing accounting options
- Substantiates financial transactions by auditing documents
- Reconciles financial discrepancies by collecting and analyzing account information
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation and requesting disbursements
- Above mentioned are the few of the task as it is a multi-tasking profile and reporting directly reporting to the DOF (Director of Finance).
Accountant
Al Kabeer Group of Middle East
Dubai, Dubai
01.2015 - 01.2020
- Overall responsibility of overseeing Finance & Accounting operation of the company under the guidance of the Manager of Finance
- Assist in the management of day-to-day operations & assignments of accounting staff, planning & organizing work & scheduling/assigning work managing revenues received & dispersed including accounts receivable, accounts payable, payroll, audit general ledger reporting & cash handling functions for the group
- Participate in developing the annual and strategic audit plan by assessing the project related risks and developing a risk register according to the internal audit methodology.
Education
MBA - Finance & Marketing
Manipal Academy of Higher Education
Dubai 02.2017 - 08.2019
B.A. Program - General -Economics
University of Delhi
New Delhi 03.2012 - 05.2014
Skills
Tax accounting specialization
Account reconciliation specialist
SAP expertise
Cash Flow analysis
Statutory Reporting
Budgeting
Websites
Additional Information
- Ensure that all work is performed in compliance with approved Internal Audit Manual and Institute of Internal Auditors (“IIA”) standards. Ensure invoices are generated by Accounts department in time. Ensure timely cheque collection by chasing clients over phone and email daily (especially difficult clients). Pay personal visits to clients to ensure moneys are collected at earliest possible. Ensure company contracts/ agreements and files are up to date and in the best interest of the company. Liaise with legal representatives when needed to ensure debt collection.
Software
Gensys
Timeline
Accountant
Al Safadi Restaurant
01.2020 - Current
MBA - Finance & Marketing
Manipal Academy of Higher Education
02.2017 - 08.2019
Accountant
Al Kabeer Group of Middle East
01.2015 - 01.2020
B.A. Program - General -Economics
University of Delhi
03.2012 - 05.2014
Zishan Ali