Amaan Ali

Experience

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  Pinnacle Insurance Brokers LLC

  Jul 2017 - Oct 2019

  •Registered daily records, posting entries, formulated accounting documents, receipt vouchers, cash, bank & journal vouchers and entering them into company system.•Preparing monthly agent statements to ensure accuracy of their monthly commission and liability of the company.•Processed payroll and calculated deductions for secure payment traceability.•Prepared the customer aging list to follow up for over due outstanding balance, and record them on receipt. •Tracked the payables to vendors to ensure timely settlement within the allotted time frame.•Carrying out the VAT return calculation ensuring that its being prepared with compliance to the FTA laws. Show less

  • Assistant Accountant

    Jan 2018 - Oct 2019

  • Accounts Trainee

    Jul 2017 - Dec 2017
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  KS Sea Trade DWC LLC

  Oct 2019 - Dec 2022

  General Accountant

  •Prepared thorough accounts and tax computations on a quarterly basis in line with IFRS and Taxation (FTA) guidelines.• Managing all customer receivables, processes and collections including trade receivables, progress payments and coordination of letters of credit•Prepared documents, reports and presentations for senior management using advanced software proficiencies (Microsoft Dynamics Nav)• Involved in month end closing procedure by reconciling general ledgers with sub-ledgers.•Tracked financial progress by creating quarterly and yearly balance sheets.•Vetting vendor invoices before sending them for approval to be released.•Preparation and recording of asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Ad-Hoc reporting based on necessary requirements Show less

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  Al Mihad Training Center

  Oct 2019 - Mar 2022

  Finance Trainer

  Teaching Principles of Accounting, Financial Management, Financial Reporting, and , Analysis of Financial Statement to ACCA students. Along with identifying and creating learning resources to meet the needs of learners with diverse backgrounds, and learning styles.

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  PwC's Academy Middle East

  Mar 2022 - Dec 2023

  Adjunct Trainer
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  PwC Middle East

  Jan 2024 - now

  Manager