Anas Ali

Anas Ali

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location of Anas AliMasqaţ, Oman

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  • Timeline

  • About me

    Finance & P&L Management| Credit Control| AR/AP Process Automation| Audit Reconciliation| Cash Flow & Collection Control| Risk Analysis| Sales/Account Statements | Reporting & Analysis| Payroll Processing| Taxation| SAP

  • Education

    • St.George High School, Kottangal

      -
    • Annamalai University

      2019 - 2021
      Master of Business Administration - MBA Finance and Financial Management Services First class
    • Mahatma Gandhi University

      2000 - 2002
      Bachelor of Commerce - BCom Accounting and Finance First class
  • Experience

    • Al Gurg Co. LLC (Oman)

      Feb 2008 - now

      Financial Accounting:•Leading the comprehensive financial operations of the company, streamlining ledger, AP/AR, reconciliation, taxation. •Developing annual budget models, aligning long-term financial plans, revenue forecast & operational expenses. •Establishing accounting guidelines & processes, steering seamless month-end & year-end account closing.•Preparing, reconciling & finalizing accounting reports & MIS, analyzing journal entries, monitoring cash flow & interpreting the financial status of the business. •Automating processes, delivering accurate & on-time financial reports to management. •Enhancing process efficiency by 99%, implementing SAP-based financial tools.•Executing financial control mechanisms, ensuring adherence to the budget & expense forecast. •Training 7+ employees on the nuances of financial accounting, enhancing performance efficiency by 90%. •Managing external & internal audit processes, streamlining vital financial, employee & client records to minimize audit findings. Accounts Receivable – Credit Control:•Handling billing, collection & reconciliation of 300+ client accounts. •Scrutinizing sales orders & reports, analyzing & recommending targets, pricing policies & revenue gains.•Producing & analyzing collection status & aging reports and designing automated follow-up mechanisms for overdue invoices. Strategizing AR & credit plans, establishing & achieving the collection targets. •Assessing risks & creditworthiness of the customers and negotiating credit terms•Resolving customer disputes while escalating issues timely, reducing receivables by 20%.Accounts Payable:•Supervising vendor qualification, procurement & inventory management, ensuring minimal costs & optimum resource utilization.•Advising senior management on procurement & supply decisions, tracking & managing data using SAP system.Verifying & reconciling vendor accounts, ensuring payment processing, meeting the payment terms & deadlines. Show less

      • Finance & Commercial

        Dec 2014 - now
      • Account Executive

        Feb 2008 - Nov 2014
  • Licenses & Certifications