The document provides a summary of Mustaqeem Ali's work experience and qualifications. It details his over 30 years of experience as an accountant, including current and previous roles at Lucky Recycling Ltd in Dubai and Emirates Oxygen Co LLC in Sharjah. It also lists his education as a Bachelor of Commerce from Karachi University in 1991 and computer skills including experience with oracle based accounting software and ERP systems.
a) Preparation of the Monthly/Quarterly Financial Reporting.
b) Preparation of the monthly Accruals
c) Preparation of the Journal Entries
d) Preparation of the Profit and Loss accounts and Balance Sheet monthly/ Quarterly
e) Preparation of Bank Reconciliation Statement
f) Preparation of Vendor Reconciliation Statement
g) Preparation of the Vendor Advance Payment Set off.
h) Preparation of Inter Company Reconciliation
a) Preparation of the Monthly/Quarterly Financial Reporting.
b) Preparation of the monthly Accruals
c) Preparation of the Journal Entries
d) Preparation of the Profit and Loss accounts and Balance Sheet monthly/ Quarterly
e) Preparation of Bank Reconciliation Statement
f) Preparation of Vendor Reconciliation Statement
g) Preparation of the Vendor Advance Payment Set off.
h) Preparation of Inter Company Reconciliation
The ten predictions for 2020
1. Health consumers in 2020
Informed and demanding patients are now partners in their own healthcare
2. Health care delivery systems in 2020
The era of digitised medicine - new business models drive new ideas
3. Wearables and mHealth applications in 2020
Measuring quality of life not just clinical indicators
4. Big Data in 2020
Health data is pervasive – requiring new tools and provider models
5. Regulation in 2020
Regulations reflect the convergence of technology and science
6. Research and Development in 2020
The networked laboratory - partnerships and big data amidst new scrutiny
7. The pharmaceutical commercial model in 2020
Local is important but with a shift from volume to value
8. The pharmaceutical enterprise configuration - the back office in 2020
Single, global and responsible for insight enablement
9. New business models in emerging markets in 2020
Still emerging, but full of creativity for the world
10. Impact of behaviours on corporate reputation in 2020
A new dawn of trust
I have 5+ years of experience in Accounts and financial management, budgeting, cost controlling, accounting, and financial reporting. Apart from my financial responsibilities, I have been entrusted with additional responsibilities in the company operations and other financial accounting activities. This varied exposure has helped me to develop various skills and achieve an overall growth.
I have 5+ years of experience in Accounts and financial management, budgeting, cost controlling, accounting, and financial reporting. Apart from my financial responsibilities, I have been entrusted with additional responsibilities in the company operations and other financial accounting activities. This varied exposure has helped me to develop various skills and achieve an overall growth.
1. MUSTAQEEM ALI
alis_alipk@yahoo.com
PERSONAL SUMMARY KEY EXPERTISE
A confident, multi-skilled and qualified Accountant with over
30 years experience, knowledge all accounts procedures. Monthly management
Accounts.
OBJECTIVE
To work in a progressive environment with opportunities for P & L analyses
career growth, where I can interactively use my education, my
working experience and interpersonal skill effectively. Month end procedures
Variance reporting internal
EMPLOYMENT HISTORY auditing.
Lucky Recycling Ltd – Jabel Ali – Dubai.
Accounts Coordinator May-07 – Present.
Preparation cashbook, purchase and sale invoices in ERP, Query resolution
reporting and cash dealing with all customer and buyers,
Preparation of payroll.
Payroll processing
Emirates Oxygen Co LLc - Sharjah
Accountant Aug-04 - May-07
Preparation of cashbook, ledger, P & L, balance sheet, Computer literacy
Reconciliation bank statement, purchase and sale invoices,
Monthly payable and receivable statement.
PERSONAL DETAIL
M/s FNZ Apparel (Pvt) Ltd – Karachi – Pakistan.
Export Manager – Oct-03 - Jun-04 Mustaqeem Ali
Accountant - May-02 - Sept-03 Cell nos.
Preparation and reporting unusual balance on debtor’s ledger, Dubai -00971503059954
Accuracy in recording of creditors ledger, P & L, balance sheet, PK - 00923332250621
Dealing with tax related issues and coordinating with external
Auditors, handling export documentation, handling all export orders
And dealing with buyer’s agent. DOB: 2ND AUG-1965
M/s Classic Garments – Karachi – Pakistan.
Accountant – Oct-95 – Apr-02 Driving License: DXB, PK
Preparation of cash book , ledger , journal ledger, trial balance, P & L ,
Trading accounts, debtors and creditors monthly list, bank reconciliation.
M/s Merchant Cargo Services (Pvt) Ltd. – Karachi – Pakistan.
Manager – Jun-87 – Sept-95
Dealing with all export parties for cargo services , dealing with Airlines
And custom for forwarding goods.
EDUCATION
M/s Zaad Limited – Karachi – Pakistan. Bachelors of Commerce
Account Officer – Oct-84 – May-87 Karachi University -1991
Preparation of all books of accounts, bank reconciliation.
IT EXPERIENCE
Used oracle based accounting
Software , ERP