Firoz Ali

Experience

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  Dhanania & Co.

  Sept 2007 - Nov 2011

  Accountant

   Participated in the Stock audit of Hidesign Pvt. Ltd.  Participated in Internal Audit and Tax Audit etc. Handling day to day accounts including voucher entry, ledger posting and balance sheet. Monitoring and dealing with debtors for their ultimate realization. Handling banking transaction and their ultimate reconciliation. Handling of bill payable and bill receivable.

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  MAKMN&CO.

  Dec 2011 - Jan 2015

  Sr.Accountant & Audit Assistant

  • Examining bank statements and reconciling them with general ledger entries• Examining expenses submitted by employees• Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable• Creating company financial reports with the above information included• Analysing data collected in order to determine the state of the company’s financial health• Analysing data to understand where the company is generating and losing revenue• Examining the proficiency of the software programs used to organise data• Generating financial reports that display the company’s profits, equity and cash flow Show less

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  Abdullah A. M. Al-Khodari Sons Company

  Mar 2015 - Aug 2017

  Accountant

  • Prepare asset, liability and capital account entries by compiling and analyzing account information• Document financial transactions by entering account information• Recommend financial actions by analyzing accounting options• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports• Substantiate financial transactions by auditing documents• Maintain accounting controls by preparing and recommending policies and procedures• Guide accounting clerical staff by coordinating activities and answering questions• Reconcile financial discrepancies by collecting and analyzing account information• Secure financial information by completing database backups• Verify, allocate, post and reconcile transactions• Produce error-free accounting reports and present their results• Analyze financial information and summarise financial status• Provide technical support and advice on management• Review and recommend modifications to accounting systems and procedures• Participate in financial standards setting and in forecast process• Provide input into department's goal setting process• Prepare financial statements and produce budget according to schedule• Direct internal and external audits to ensure compliance• Plan, assign and review staff's work• Support month-end and year-end close process• Develop and document business processes and accounting policies to maintain and strengthen internal controls• Communicate effectively with clients• Contribute to a strong client relationship through positive interactions with client personnel• Communicate with Manager and/or Director on work status and client issues that arise Show less

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  Over The Top Trading Establishment

  Sept 2017 - Oct 2018

  Accountant

  1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.4) Report to management regarding the finances of establishment.5) Establish tables of accounts, and assign entries to proper accounts.6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.8) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.10) Work as Internal Revenue Service agents.11) Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.Provide internal and external auditing services for businesses and individuals. Show less

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  Tarun Kandhari & Co.

  Dec 2018 - Jul 2020

  Accounts Officer

   Over all in charge of the day to day accounting, book keeping and financial activities. Experienced in preparing monthly financials like Trial Balance, Profit & Loss A/C, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials. Expertise in preparing of Bank Reconciliation and Cash Budget statement. Expertise in Reconciliation of Receivable & Payables with their respective statements. Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Supervising and Coordinating with subordinates to ensure in smooth accounting. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Computation and Timely deposits of VAT, TDS and GST and Returns work also. Physical inventory taking and valuation in accordance with Accounting standard. Enhanced the credibility of finance function by generating accurate and timely MIS Reports. Ensures regular submission of Fixed Assets Module and Prepare Monthly Depreciation Chart and recorded respectively. Adjustment of Suspense Accounts and Accounting Discrepancies. Diplomatic and Excellent in Public Relation and Office Administration. Show less

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  AL MAYA GROUP

  Jul 2020 - Jul 2023

  Account Supervisor
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  Ada International FZE

  Aug 2023 - now

  Sr. Accountant