Zeeshan Ali

Accountant

• Job Details:Responsible for day-to-day accounting operations including journal entries, general ledger updates, and petty cash handling. Managed accounts receivable and payable, ensuring timely invoicing, collections, and vendor payments. Prepared and filed monthly VAT returns as per UAE FTA guidelines. Performed bank reconciliations and monitored cash flow to ensure financial stability. Generated monthly financial reports including profit & loss, balance sheet, and trial balance. Coordinated with external auditors and provided required documentation for audit processes. Utilized Tally Prime and Microsoft Excel for data entry, analysis, and reporting. Implemented improvements in accounting workflows, resulting in enhanced accuracy and efficiency. Assisted in payroll processing and ensured adherence to UAE labor laws for employee compensation and end-of-service benefits. Generated detailed financial reports to support management decision-making.