Basic Info

Mukhtiar Ali

12 years

Dubai, United Arab Emirates

Master's Degree

Manager

Work Experience

Accounting Manager Dubai - Chief Accountant Pakistan at Qadri & Qureshi Group of Companies

Experience Details

Accounting Manager Dubai - Chief Accountant Pakistan

Accounting/Finance

Manager

Accounts Responsibilities (UAE), Saudi Arabia and UK.

• Monitor day to day transaction.
• Check & Verifying Purchase/Import/Export/Expense documents and confirm for posting in software.
• Look after Accounts of UAE, Suadi Arabia and UK, financial reports, analysis, physically Audit of inventory, prepared financial report, Product costing and implementing of ERP software.
• Individual entity financial Report and Audit.
• Consolidate Financial Report of All Group of companies.
• External Audit, Liaise with Internal & External Auditor.
• Monthly Sales and Expense Analysis, and recommendation
• Monitor Monthly Salary, Account Receivable and Payable,
• Key customer, vendor and intercompany ledger reconciliation.
• Monitor warehouse staff, monthly inventory reconciliation, establish policies and visit to warehouse.
• Manage 7 accounts staff here in Dubai.
Accounts Responsibilities- Pakistan:
• Check and verifying all Major expense as well as monthly salary and contractor bills.
• Verifying monthly stock report and monitor product costing product receipt vouchers.
• Review and help staff to prepare monthly income statement, half yearly and Annual financial Reports.
• Develop reports format, Variable FOH Rate, Cost driver for Manufacturing.
• Work with Software engineer to design production module, WIP Reports, Inventory module and supervisory to implement ERP software.
• Closely work with Pakistan personnel in product costing, allocation of factory overhead.
• Hire Auditor, Interviews and hire Accounts staff, Approval of salary and contractor bill.
• Visit to Pakistan each year with Auditors, help in any issue with respect


Company Details

Qadri & Qureshi Group of Companies

Dubai, United Arab Emirates

51-100 employees

Manufacturing

safety1stsafety.com

Jun 2011 to present (6 years 4 months)
Senior Accountant at Amarant Pharmaceuticals Pvt. Ltd.

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

• Management of accounts.
• Monthly Income statement, quarterly and Annual Financial Report.
• Expense Verification and recording transaction in company Software (Sysman Solution) including Journal Voucher, Bank Payment & Receipt Voucher and Cash Payment & Receipt Voucher.
• Review Vendor Invoices for accuracy and completeness i.e. Delivery Challan from Store, Quotation, and Price.
• Group and Product Wise Profit & Loss.
• Clearance and Full & Final Settlement of Employees.
• Payment schedule and ledger reconciliation of key accounts.
• Help and check work of Assistant.
• Manage 4 Staff.
• Other work assign by Finance Manager.


Company Details

Amarant Pharmaceuticals Pvt. Ltd.

Karachi, Pakistan

101-500 employees

Manufacturing, Pharmaceuticals

amarantpharma.com

May 2007 to Jun 2011 (4 years 1 month)
Accountant at Food Pack Pvt. Ltd.

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Daily payment receipt vouchers.
Petty cash management.
Daily base bank reconciliation.
Invoice generation.
monthly salary.
other work assign by senior.


Company Details

Food Pack Pvt. Ltd.

Karachi, Pakistan

101-500 employees

Manufacturing, Pharmaceuticals

N/A

May 2006 to Jun 2007 (1 year 1 month)

Achievements


I achieved best performance of the year 2013. I have promoted two time a year 2013.

Education

MBA in Finance

Education Details

MBA

Finance

Muhammad Ali Jinnah University, Pakistan

B / Very Good / 75 - 85%

Financial Accounting, Advance Accounting, Cost Accounting, Management Accounting, Analysis of Financial Statement. Business Communication, treasury and fund management, Corporate Risk Management,

N/A

Muhammad Ali Jinnah University
2006 - 2009
B.Com in Accounting, Economics, Business Math and Statistics

Education Details

B.Com

Accounting, Economics, Business Math and Statistics

University of Karachi, Pakistan

B / Very Good / 75 - 85%

Financial Accounting, Advance Accounting, Cost Accounting, Economics, Business Math, Statistics and Taxation.

N/A

University of Karachi
2001 - 2004

Certifications

Certificate details

Advance English Learning Cource

Aug 2001

100 out of 70

N/A

N/A

Paramount English Learning Center

One Year English language classes.

CMA -Progress
May 2015

Certificate details

CMA -Progress

May 2015

N/A

N/A

N/A

Attempt Examp. . .

attempt exam. . .
CMA is in progress.

Training and Courses

Training/Course Details

Advance Level Training in Microsoft Excel

Jun 2015

Luminary Management Consulting

Advance Microsoft Training.

This profile is not updated!
Last update more than 4 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting Manager Dubai - Chief Accountant PakistanAccounting, Economics, Business Math And StatisticsAdaptiveAdvance Cost Accounting TrainingAdvance English Learning CourceAdvance Level Training In Microsoft ExcelAnalysis Of Financial StatementAnalyticalAnalytical AnalysisCMA -ProgressCompany Culture.CostingERP Accounting SoftwareEnglishFinanceFinancial ReportFlexibleGood Benefits.Good Pay.Good Work Environment.Hard WorkerInsuranceJob Training.LeaderMBAManagement AccountingManufacturingMicrosoft ExcelMicrosoft WordPharmaceuticalsSales TaxationSenior AccountantTeam PlayerUrduWarehouse ManagementWork Life Balance.

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Intermediate

: Intermediate

Urdu

Urdu

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP Accounting Software

ERP Accounting Software

: Advanced

: High

:

More than 7 years

Advance Cost Accounting Training

Advance Cost Accounting Training

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Intermediate

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Costing

Costing

: Advanced

: Extreme - I love it!

:

5-7 years

Financial Report

Financial Report

: Advanced

: Extreme - I love it!

:

5-7 years

Management Accounting

Management Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Analytical Analysis

Analytical Analysis

: Advanced

: Extreme - I love it!

:

5-7 years

Warehouse Management

Warehouse Management

: Advanced

: Extreme - I love it!

:

5-7 years

Analysis of Financial Statement

Analysis of Financial Statement

: Advanced

: Extreme - I love it!

:

5-7 years

Sales Taxation

Sales Taxation

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Leader, Hard worker, Flexible / Adaptive, Team Player

Online Presence

https://www.linkedin.com/feed/

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