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AMJAD ALI House #352, Block C, Near Kanasro House Bhittai Abad, Karachi Contact # 0333-2155492 Email: [email protected] OBJECTIVE Seeking a senior level position in Accounts, Finance and Audit with esteemed organization where excellent analytical and technical skills can be utilized to improve company's profitability and opportunities for learning and growth. SUMMARY Having master degree in Economics and an ACCA Finalist. Total 7 years of experience (3.6 Years in UAE). Having exposure in Accounts, Finance and Internal audit. Good understanding of Financial Statements. Experience of using ERP accounting software (Quick Book, Tally and Peach Tree). Excellent written and Verbal skills in English. Curently searching for Senior role in Accounts/Finance/Audit. POFESSIONAL EXPERIENCE Varal Consultancy DMCC, Dubai, United Arab Emirates June 2012- Dec 2015 Senior Accountant Key Responsibilities: Managing accounting operations including finalization of accounts. Monitor accounting systems and procedures capturing all billings and receipts. Preparing Quarterly and Annual Financial Statements by Summarizing financial status by collecting information on various accounts heads. Preparation of budget, compare actual result and generate variance analysis. Prepare cash & bank payment vouchers with complete supporting documentation. Ensure that monthly accounts are correct and approved from General Manager. Administer all aspects of payroll, utilizing wage protection system(WPS). Preparation and maintenance of appropriate record of Payables & Receivables.

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AMJAD ALI House #352, Block C, Near Kanasro HouseBhittai Abad, KarachiContact # 0333-2155492Email: [email protected]

OBJECTIVESeeking a senior level position in Accounts, Finance and Audit with esteemed organization where excellent analytical and technical skills can be utilized to improve company's profitability and opportunities for learning and growth.

SUMMARY Having master degree in Economics and an ACCA Finalist. Total 7 years of experience (3.6 Years in UAE). Having exposure in Accounts, Finance and Internal audit. Good understanding of Financial Statements. Experience of using ERP accounting software (Quick Book, Tally and Peach Tree). Excellent written and Verbal skills in English. Curently searching for Senior role in Accounts/Finance/Audit.

POFESSIONAL EXPERIENCE Varal Consultancy DMCC, Dubai, United Arab Emirates June 2012- Dec 2015Senior AccountantKey Responsibilities:

Managing accounting operations including finalization of accounts. Monitor accounting systems and procedures capturing all billings and receipts. Preparing Quarterly and Annual Financial Statements by Summarizing financial status by

collecting information on various accounts heads. Preparation of budget, compare actual result and generate variance analysis. Prepare cash & bank payment vouchers with complete supporting documentation. Ensure that monthly accounts are correct and approved from General Manager. Administer all aspects of payroll, utilizing wage protection system(WPS). Preparation and maintenance of appropriate record of Payables & Receivables. Supervises of bills, invoices and verification of billing with accounts receivable ledger. Payments to Free Zones and offshore authorities on behalf of clients. Monitored and ensuring preparation of Bank Reconciliation Statements for reconciling Cash &

Bank balances involving active coordination with bank authorities. Conduct regular checks of petty cash and cash counts. Coordinating independently with external auditors in preparing audited financials.

Pakistan Fisherfolk Forum, Karachi, Pakistan June 2010- March 2012 Finance OfficerKey Responsibilities:

Produce Bank reconciliation as per procedure prevailing in Pakistan Fisherfolk Forum. Maintain separate books of accounts i.e. Cash book, ledger and advance register. Maintain Cash

in Hand in safe custody and maintain records of all payments paid in cash/ cheques. Ensure proper use and maintenance of physical assets and office, including vehicles, equipment,

furniture, and office building. Prepare monthly, quarterly and annual budgets and reports, as required; maintain a track and

record of expenditures against budgets.

Page 2: Amjad Ali-CV

Comparison of all budget heads with actual expenditure and reporting variances to head office. Make sure all the invoices have their related Budget Lines and the Project Codes. Check and process invoices, bills and documents received from suppliers, contractors and

consultants for payments. Reporting to Finance Manager all financial statements for the projects in hand. Timely reporting of financial reports to donors and make sure the availability of required

documents before liquidation from Donors. Propose monthly cash requirements for the office and ensure adequate and timely replenishment

of funds.

M.Yousuf Adil Saleem & Co Chartered Accountants (Deloitte Pakistan) Dec 2006- June 2008 Audit Trainee Key Responsibilities:

Preparing monthly reports on agreed upon procedures of clients. Provided an on-site co-ordination role for internal audit clients, liaising with clients and completing

audit assignments. Management of fieldwork on clients, liaising with other departments to ensure smooth delivery of

the Audit process. Review and report on the accuracy, timeliness and relevance of the financial and other

information that is provided for management. Investigate handling of various transactions and accounts to bring out inefficiencies and fraudulent

activities. Evaluating internal control systems, risk management procedures and identifying weaknesses in

the systems of clients. Preparation of audit documentation that complies with the firm’s audit methodology. Communicating audit progress and findings by providing information to supervisor.

PROFESSIONAL CERTIFICATION

ACCA (Association of Chartered Certified Accountants) Completed Fundamental level (9 papers passed) Professional level (1 paper passed )

ACADEMIC EDUCATION

2009 Shah Abdul Latif University Khairpur SindhMA (Economics) 2nd division

2004 Shah Abdul Latif University Khairpur SindhB-Com 2nd division

INTERESTSNewspapers, Reading Articles & Books, Movies, Sports.

PERSONAL INFORMATIONFather’s name : Liaquat Ali Junejo Religion : IslamMarital status : Single NIC : 43202-3172149-9Languages : English, Urdu, SindhiREFERENCESMr. Imran Khan, Regional Audit Incharge, Bank of Khyber, Karachi, Contact #. 0300-3560294Mr. Muhammad Zaid, Sr.Manager Finance, Dolmen Real Estate Management (DREM) Contact # 0333-2329278