Ali EjazUAE Experienced Accounts Professional
Email: ali_20pk@hotmail.com
Mobile #: 052-8457715
Career Summary
- A detailed oriented with excellent knowledge of accounts and finance possesses rich experience of 6+ years of
experience in financial planning, analysis and accounting principles.
- Admirable capacity to improve and maximize overall business and finance function integration through
effective communication processes.
- Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of
organization
- Innovator with creative skills and experiences to improve overall business processes.
Key Skills
Accounting Technical Personal
- Accounts Receivables
- Accounts Payables
- Fixed Assets Management
- Financial Reporting
- General Accounting
- Budgeting and Costing
- Internal Audit
- Financial Analysis
- SAP FI & CO – User Knowledge
- QuickBooks
- Peachtree
- MS Office
(Word/Excel/PowerPoint)
- Promise ERP (Working
Experience)
- EDI Systems
- Quick Learner
- Can Work Under Pressure
- Can Work Long Hours
- Devoted and Ambitious
- Responsible and Honest
- Can work Independently
- Innovative
- Organized
Educational Summary
- ACCA (Association of Chartered Certified Accountants) –Part Qualified
- B.COM (Bachelors in Commerce) – 2008 (Punjab University, Pakistan)
Professional Experience
 Company: Leather Safety Auto Cushions LLC / Layali Mosko Auto Upholstery and
Accessories Trading. – Sharjah, United Arab Emirates.
Designation: Senior Accountant
Tenure: October 2012 to October 2015
Job Responsibilities:
- Supervise & coordinate in petty cash activities for the company
- Perform timely monthly reconciliation of cash A/c
- Maintain Accounts receivables and payables ledgers, checking, verifying and posting
Supplier/vendor invoices
- Prepare statement of accounts, fully reconciled and support with relevant and original approve documents
- Prepare monthly/weekly and other periodical financial reports
- Payment follow – up and preparation of cheques
- Prepare the debtor’s listings and constantly follow –up the payments
- Bank Reconciliation and reconciliation of debtors and creditors
- Maintain the inventory and fixed assets of the company
 Company: Al Razaq Travel & Tours Pvt. Ltd, Islamabad, Pakistan
Designation: Accounts Supervisor
Tenure: May 2010 to July 2012
Job Responsibilities:
- Preparation of monthly accounts
- Maintenance of all receivable and payable accounts, future receivable projections and estimation of future
payments
- Dealing in bank matters and prepare bank reconciliation
- Verified Invoice before raising to clients and ensure payments are made properly and to the right person
- Prepares budget on different levels and then analyze revenue and expenditure trends with it
- Various types of executive reporting on daily, weekly, monthly and annual basis
- Review the payroll for staff to verify and manage the assets of the company
- Keep custody of the cash
- Liaison with external auditors for audit and tax lawyers for the filling of tax
 Company: MAWCD (Mass Awareness for Water Conservation and Development
Program), UNDP (United Nation Development Program), PMU, Islamabad, Pakistan
Designation: Finance Assistant
Tenure: January 2009 to April 2010
Jobs Responsibilities:
- Process payment requests received from regional offices
- Ensure proper control of supporting documents & disbursements within authorized budget levels and use
correct budget heads
- Assist in development of annual budgets
- Process travel claims of the project
- Collect financial reports from regional offices& assist in preparing consolidated financial report in both
rupees and dollar currency
- Perform general accounting function i.e. bank reconciliation, ledger maintenance etc.
- Assists in performing the internal audit of the regional office on quarterly basis
- Assists in the preparation of budget i.e. quarterly and annually
- Assists in the preparation of payroll for the employees including regional offices
- Keep record of all assets and inventory
- Any other takes as assigned by FO/NPM related to project
 Company Name: HARO Construction Services Pvt. Ltd, Islamabad, Pakistan
Designation: Accounts Trainee
Tenure: July 2008 to December 2008
Job Responsibilities:
- Worked in Audit/Finance department on various activities for getting trained which includes financial
reporting, payroll, audit, billing, assets management, receivable & payable
-
Personal Details
- Present Residence: Hor Al Anz, Dubai UAE - DOB: 11th
April, 1988
- Languages: Urdu / English/Hindi/Arabic - Marital Status: Single
- Nationality: Pakistani - Visa: Visit Visa

Ali Ejaz Resume

  • 1.
    Ali EjazUAE ExperiencedAccounts Professional Email: ali_20pk@hotmail.com Mobile #: 052-8457715 Career Summary - A detailed oriented with excellent knowledge of accounts and finance possesses rich experience of 6+ years of experience in financial planning, analysis and accounting principles. - Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes. - Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization - Innovator with creative skills and experiences to improve overall business processes. Key Skills Accounting Technical Personal - Accounts Receivables - Accounts Payables - Fixed Assets Management - Financial Reporting - General Accounting - Budgeting and Costing - Internal Audit - Financial Analysis - SAP FI & CO – User Knowledge - QuickBooks - Peachtree - MS Office (Word/Excel/PowerPoint) - Promise ERP (Working Experience) - EDI Systems - Quick Learner - Can Work Under Pressure - Can Work Long Hours - Devoted and Ambitious - Responsible and Honest - Can work Independently - Innovative - Organized Educational Summary - ACCA (Association of Chartered Certified Accountants) –Part Qualified - B.COM (Bachelors in Commerce) – 2008 (Punjab University, Pakistan) Professional Experience  Company: Leather Safety Auto Cushions LLC / Layali Mosko Auto Upholstery and Accessories Trading. – Sharjah, United Arab Emirates. Designation: Senior Accountant Tenure: October 2012 to October 2015 Job Responsibilities: - Supervise & coordinate in petty cash activities for the company - Perform timely monthly reconciliation of cash A/c - Maintain Accounts receivables and payables ledgers, checking, verifying and posting Supplier/vendor invoices - Prepare statement of accounts, fully reconciled and support with relevant and original approve documents - Prepare monthly/weekly and other periodical financial reports - Payment follow – up and preparation of cheques - Prepare the debtor’s listings and constantly follow –up the payments - Bank Reconciliation and reconciliation of debtors and creditors - Maintain the inventory and fixed assets of the company
  • 2.
     Company: AlRazaq Travel & Tours Pvt. Ltd, Islamabad, Pakistan Designation: Accounts Supervisor Tenure: May 2010 to July 2012 Job Responsibilities: - Preparation of monthly accounts - Maintenance of all receivable and payable accounts, future receivable projections and estimation of future payments - Dealing in bank matters and prepare bank reconciliation - Verified Invoice before raising to clients and ensure payments are made properly and to the right person - Prepares budget on different levels and then analyze revenue and expenditure trends with it - Various types of executive reporting on daily, weekly, monthly and annual basis - Review the payroll for staff to verify and manage the assets of the company - Keep custody of the cash - Liaison with external auditors for audit and tax lawyers for the filling of tax  Company: MAWCD (Mass Awareness for Water Conservation and Development Program), UNDP (United Nation Development Program), PMU, Islamabad, Pakistan Designation: Finance Assistant Tenure: January 2009 to April 2010 Jobs Responsibilities: - Process payment requests received from regional offices - Ensure proper control of supporting documents & disbursements within authorized budget levels and use correct budget heads - Assist in development of annual budgets - Process travel claims of the project - Collect financial reports from regional offices& assist in preparing consolidated financial report in both rupees and dollar currency - Perform general accounting function i.e. bank reconciliation, ledger maintenance etc. - Assists in performing the internal audit of the regional office on quarterly basis - Assists in the preparation of budget i.e. quarterly and annually - Assists in the preparation of payroll for the employees including regional offices - Keep record of all assets and inventory - Any other takes as assigned by FO/NPM related to project  Company Name: HARO Construction Services Pvt. Ltd, Islamabad, Pakistan Designation: Accounts Trainee Tenure: July 2008 to December 2008 Job Responsibilities: - Worked in Audit/Finance department on various activities for getting trained which includes financial reporting, payroll, audit, billing, assets management, receivable & payable - Personal Details - Present Residence: Hor Al Anz, Dubai UAE - DOB: 11th April, 1988 - Languages: Urdu / English/Hindi/Arabic - Marital Status: Single - Nationality: Pakistani - Visa: Visit Visa