Muhammad Ali CV 03-01-17

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  • 33

    MMUUHHAAMMMMAADD AALLII AACCCCAA,, UUAAEECCAA,, MM..CCOOMM,, BBSSCC ((HHOONNSS)) UU..KK

    Cellular: +971 52 5190281

    E-mail: sheikhaliacca@gmail.com

    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

    mailto:sheikhaliacca@gmail.com

  • 2

    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 Firms 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.

  • 3

    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| owais@alliottuae.com |E| sena@alliottuae.com

    |M| +971 56 9565757 |M| +971 50 5703283

    mailto:owais@alliottuae.commailto:sena@alliottuae.com