Hamid Ali

Seeking an opportunity to utilize my skills and abilities in Accounting & Finance and Internal Audit in an organization that offers professional growth while being resourceful, innovative and flexible.

ACCOUNT PAYABLE ANALYST - BESTWAY CONSULTANCY SERVICES

(2023-08)

• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying and recording account payable data
• Reconcile the account payable ledger to ensure that all bills and payments are accounted for and properly posted
• Verify and investigate discrepancies if any by reconciling vendor accounts and monthly statements
• Facilitate payment of invoices and contacting clients
• Generate reports detailing accounts payables status
• Team supervision and management
• System Administration
• Making sure Creditors are being recorded as per applicable standards

ACCOUNT OFFICER - MAZTEHS PRIVATE LIMITED

(2023-02 - 2023-08)

• Maintained and updated the Fixed Asset Register, ensuring accurate recording, classification, depreciation tracking, and proper documentation of all company assets.
• Managed accounts receivable and payable processes, ensuring accurate booking of invoices, preventing duplicate entries and reconciling outstanding bills to maintain complete and accurate financial records.
• Performed petty cash reconciliations, ensuring cash balances accurately matched the physical cash available at the till at all times.
• Prepared and posted accounting adjustment journal entries for events occurring after the reporting date, ensuring compliance with accounting standards and accurate financial reporting.
• Making sure financial statement represent true and fair view as per IAS, IFRS and SECP rules.

INTERNAL AUDIT (AUDIT EXECUTIVE) - DWP GROUP

(2022-05 - 2023-02)

• Conducted stock takes of warehouses and brand shops to ensure inventory accuracy and identify discrepancies.
• Performed operational and compliance audits to evaluate adherence to company policies, procedures and regulatory requirements.
• Analyzed budget variances by comparing actual results against standard and budgeted figures, identifying key differences and reporting findings to management.
• Reconciled revenue records to ensure completeness, accuracy and alignment with financial statements.
• Verified faulty stock records and coordinated with relevant departments to ensure accurate reporting and inventory adjustments.
• Reviewed and verified fuel reimbursement claims and repair and maintenance expenses for office vehicles used by staff, ensuring compliance with company policies and supporting documentation requirements.

AUDIT ASSOCIATE - AZEEMULLAH & CO

(2020-01 - 2022-05)

• Vouching, making leads, Audit of service companies
• Bank confirmation of client
• Stock taking,
• Reconciliation of revenue
• Income tax returns
• Book keeping of IT Company, making of statutory accounts
• Petty cash verification
• Drafting of Engagement of Letter for audit

MBA - Finance - SZABIST Islamabad (2021 - 2022)

MSC - Accounting & Finance - University Of Lahore (2018 - 2020)

BACHELOR’S IN COMMERCE - NUML Islamabad (2016 - 2018)

INTERMEDIATE IN COMMERCE (I. COM) - Punjab College Of Commerce (2011 - 2013)

MATRIC - FBISE (2009 - 2011)