Download - Muhammad Ali CV 03-01-17
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MMUUHHAAMMMMAADD AALLII AACCCCAA,, UUAAEECCAA,, MM..CCOOMM,, BBSSCC ((HHOONNSS)) UU..KK
Cellular: +971 52 5190281
E-mail: [email protected]
Address: Dubai, UAE.
PERSONAL SUMMARY
A highly motived and result orientated Chartered Accountant having ACCA.UK & UAE.CA memberships and B.Sc.
(Hons) Applied Accountancy degree from Oxford Brookes University U.K. with diversified experience of 5 years in
Auditing, Finance and Accounts. Highly proficient in English writing and speaking. Excellent knowledge and
working experience of MS Office, Peachtree, Tally and QuickBooks.
AREAS OF EXPERTISE
EXPERIENCE PROFILE
Alliott Hadi Shahid Senior Auditor & Dubai, U.A.E (Feb-2015 – Cont'd)
(Chartered Accountants) Accountant
Rashid Khan & Co Assistant Manager Audit Lahore, Pakistan (Dec-2013 – Jan-2015)
(Chartered Accountants)
Qadeer & Co
(Chartered Accountants) Senior Auditor Lahore, Pakistan (Feb-2012 – Nov-2013)
ABY Financial &
Management Consultants Internee Lahore, Pakistan (May-2011 – Oct-2011)
Alliott Hadi Shahid (Chartered Accountants)
I am currently employed as a Senior Auditor & Accountant in Alliott Hadi Shahid (Chartered Accountants) a
globally renowned audit firm. While giving audit, assurance and accounting service to various clients, I have a
gained a diversified experience of different industries which includes Oil & Gas, General Trading, Inspection &
testing, Real Estate, Distributors, Restaurants, Travel Agents e-t-c. Whilst working as a senior auditor, I have been
working as a Senior Accountant also and been responsible for maintaining monthly and annual accounts of three
companies. I have performed the following task while working with Alliott Hadi Shahid (Chartered Accountants):
Financial
Statement
Preparation IFRS, IASs, ISAs Costing & Budgeting
Peachtree,
QuickBooks & Tally
Strong MS Excel,
Word Skills
Investment
Appraisal LC Facility
Receivable &
Payable
Reconciliations
Liaison with
Receivable,
Payables, Bank
MIS & Adhoc
Financial Reporting
External &
Internal Audit Financial
Management Risk Management
TAX Computations
(VAT, Income Tax,
WH Tax)
Payroll
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Responsibilities as a Senior Auditor
Preliminary planning and development of detailed audit plan.
Preparation of financial statements, preliminary risk assessment, reviews of accounting and internal control
systems.
Performance of audit procedures on different areas of financial statements and review of work performed by
other team members.
Ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards
(IFRS).
Gained experience in designing and implementing accounting and related internal control systems and
conducting a detailed review of internal control systems to highlight areas needing improvement.
Preparation of management letter highlighting weaknesses in the control environment.
Prepare draft audit reports with other deliverables and finalizing the audit.
Responsibilities as a Senior Accountant
Managing full accounting cycle of three companies; Alliott Hadi Shahid, MSLI Serviced Offices & Deluxe M.E.
Preparation of all MIS reports; Receivable Aging, Customer Collection Reports, Profit/ Loss Statements e-t-c
Booking invoices raised, customer receipts and supplier payments from the clients in the system (QuickBooks).
Preparation of Annual Budgets, Forecast Cash flows and Scheduling Expenditures
Managing all issued PDCs through arranging funds in bank
Receivables, payables and bank reconciliations and resolving discrepancies through discussions
Managing all Inter-Company transactions and monthly reconciliations
Preparation of payroll for employees
Preparation of prepayment, accrual, gratuity, leave salary and depreciation schedule
Updating all customers, suppliers, income and expenses ledgers and schedules
Supported External Auditors in completing annual financial audit process
Preparing and submitting monthly, half yearly and annual financial reports to clients
Rashid Khan & Co (Chartered Accountants)
During my stay with Rashid Khan & Co (Chartered Accountants), I worked as Assistant Manager Audit. I fully
utilized this opportunity for gaining experience by way of providing the following nature of services to our valued
local listed and private corporate clients;
Conducted statutory audit and assurance assignments in accordance with the requirements of Firm’s Audit
Methodology and various pronouncements (including IFRS and ISA) and directives issued by national and
international regulatory bodies, which included planning, organizing, controlling, and reviewing the entire job.
Conducted Quality Control Review by Institute of Chartered Accountants of Pakistan.
Prepared stand alone and group consolidated Financial Statements.
Preparation of management letters to the clients highlighting weaknesses in controls environment.
Review of work performed by audit team.
Reporting directly to audit and assurance engagement partner.
Evaluation of control environment and suggesting recommendations for improvement.
Qadeer & Co (Chartered Accountants)
During my stay with QCO Pakistan, I worked at different levels from Junior Audit Associate to Senior Auditor. I
fully utilized this opportunity for gaining experience by way of providing the following nature of services to our
valued local listed and private corporate clients;
Conducted statutory audit and assurance assignments in accordance with the requirements of IFRS and ISA.
Conducted Quality Control Review by Institute of Chartered Accountants of Pakistan.
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Assisted in preparation of management letters to the clients highlighting weaknesses in controls environment.
Review of work performed by audit team.
Asset Management & Book-keeping.
Internal audit of one or more segments of financial statements.
Evaluation of control environment and suggesting recommendations for improvement.
ABY Financial & Management Consultants
During my Association with ABY Financial & Management Consultants, I worked as an Internee and assisted senior
consultants. I got the diversified experience there by assisted in preparation of following reports.
Preparation of Business Plans and Research Reports for clients.
Business, financial and Investment Analysis.
Preparation of Financial reports in Excel.
Analysis of Financial Statements.
Preparation of Strategic Plans.
Preparation of Marketing and Competitive Analysis.
QUALIFICATION
2016 UAE.CA
2016 M.COM
2014 ACCA U.K.
2014 B.Sc. (Hons) Applied Accountancy
Oxford Brookes University U.K.
COMPUTER PROFICIENCY
Internet
Microsoft Office (Ms Excel. Ms. Word etc)
QuickBooks, Tally, Sage 50, Peachtree
Experience of work in different IT environments Excellent proficiency
and experience of working at MS Office and very well aware of the
techniques used such as V Look Up, data filtering, drafting & formatting
tables, preparation of reports etc...
PERSONAL INFORMATION
Marital Status: Single
Date of Birth: 14- Nov-1989
Nationality: Pakistani
Language: English, Urdu, Punjabi & Hindi
U.A.E License # 63618094
REFERENCES
Muhammad Owais Dulendra Senrathne
Assistant Manager Audit Audit Manager
Alliott Hadi Shahid, Dubai, UAE. Alliott Hadi Shahid, Dubai, UAE.
|E| [email protected] |E| [email protected]
|M| +971 56 9565757 |M| +971 50 5703283