Khaled Ali

Certified Management Accountant (CMA, USA) with senior-level accounting and finance experience across client financial reviews, contracting, and large-scale retail operations in Oman and the UAE. Strong background in IFRS financial reporting, month-end and year-end close, general ledger, AP, AR, payroll, accruals, budgeting, forecasting, cost control, cash-flow management, reconciliations, and team leadership. Proficient in SAP FICO, Oracle, QuickBooks Online, and advanced Excel.

Senior Auditor at GIA Auditing & Consultancy (2019 – 2026)

• Reviewed IFRS financial statements, closing files, reconciliations, Oman VAT records, and QuickBooks Online accounting records for clients across multiple industries.

Finance Manager at Al Asab Contracting (2014 – 2019)

• Prepared monthly, quarterly, and annual financial statements in accordance with IFRS.
• Led FP&A, including budgeting, forecasting, financial planning, and analysis to support management decisions.
• Controlled project and operating costs and performed variance, trend, and performance analysis.
• Managed AP and AR, including supplier, subcontractor, and customer accounts.
• Managed banking operations, bank reconciliations, cash positions, payment processing, and relationships with banks.
• Processed payroll and accruals and completed account reconciliations during month-end close.
• Used SAP FICO for transaction posting, account reconciliations, and financial reporting.
• Prepared cash-flow reports, budget-variance analysis, and KPI reports for management.
• Coordinated external audits and supported tax compliance and filing requirements.
• Supervised accounting staff and improved close and reconciliation processes.

Chief Accountant at Al Ain Co-Operative Society (2007 – 2014)

Large retail cooperative with 22 branches

• Managed general ledger and sub-ledger accounting across 22 retail branches, including AP, AR, bank, and inter-branch accounts.
• Led month-end and year-end close and prepared financial statements and schedules for external audit.
• Controlled supplier accounts, customer receivables, payment processing, collections, and aging reports.
• Reconciled branch sales, cash, bank deposits, inventory records, and inter-branch transactions.
• Recorded payroll, accruals, prepayments, fixed assets, depreciation, and related balance-sheet reconciliations.
• Supported annual budgets, cash-flow monitoring, variance analysis, and management reporting.
• Supervised the accounting team and strengthened reconciliation controls through process improvements.

Bachelor of Commerce in Accounting and Finance – Mansoura University