Rovaid Ali

Accomplished finance professional with extensive experience in external reporting, internal audit, and financial analysis. Currently serving as Manager External Reporting at Oak Street Technologies, ensuring accurate and compliant financial records. Proven track record in implementing SOPs for efficient financial reporting and auditing supply chain activities. Skilled in QuickBooks, SAP Business One, and Microsoft Excel, with a strong ability to adapt and communicate effectively within teams.

Career goal: to leverage expertise in financial management to drive organizational success.

Manager External Reporting at Oak Street Technologies (2023 – Present)

• Ensure accurate and compliant financial records are maintained for clients.
• Review vouchers, cashbook, bankbook, bank reconciliations, and receivable/payable ledgers prepared by subordinates.
• Present the financial statements to the clients and help them understand the company financial performance and position on monthly basis.
• File quarterly & annual U.S payroll tax returns for the clients.
• Ensure compliance with accounting standards for reporting financial records.
• Guide and help the team achieve their goals.
• Report to the VP of Accounting on clients' financial performance and financial position.
• Implement SOPs to ensure accurate, timely, and complete financial reporting.

Senior Accountant at Oak Street Technologies (2022-06 – 2023-01)

• Recorded transactions, maintained financial records, and reconciled account balances and bank statements.
• Maintained the general ledger and prepared month-end close procedures; supported month-end and year-end closing.
• Prepared financial statements and performed variance analysis against budget.
• Processed daily, weekly, monthly, and quarterly U.S. payroll tax payments to relevant authorities.
• Filed U.S. payroll tax returns with state agencies and the IRS on a regular basis.

In charge Internal Audit at FF Steel (Pvt) Ltd (2021-07 – 2022-06)

• Audited supply chain activities, with a focus on procurement and logistics.
• Audited the operational and financial aspects of technical procurements and logistics bills.
• Examined and reported on internal controls across financial and operational aspects of the supply chain department.
• Identified gaps and weaknesses in current procurement and logistics SOPs and implemented new SOPs to address them.

Senior Finance Executive at Allied Steel Group; M.Owais Steel Rerolling Mills Pvt Limited (2021-01 – 2021-06)

• Reviewed vouchers, cashbook, bankbook, bank reconciliations, and receivable/payable ledgers prepared by subordinates.
• Reported to the Group Finance Manager on the organization's financial performance and position.
• Implemented SOPs to ensure transparent and accurate financial reporting.
• Developed and maintained an accurate cost accounting system and performed manufacturing cost analysis.
• Assisted with internal audits of financial records.

Senior Accountant at RACO CONCRETE INDUSTRY (2020-06 – 2020-12)

• Reviewed vouchers, cashbook, bank reconciliations, and ledgers prepared by subordinates.
• Maintained the general ledger and prepared month-end close procedures; supported month-end and year-end closing.
• Implemented SOPs to ensure accounting tasks were carried out effectively and efficiently.

MTO- Internal Audit at FAUJI FOUNDATION (2019-03 – 2020-04)

• Examined and reported on internal controls across accounting, financial, and operational aspects of the entity.
• Prepared working papers supporting audit findings.
• Maintained current knowledge of accounting and auditing practices through continuing professional development.
• Assisted senior audit management with audit planning and identifying potential areas for review.

ACCOUNTANT at IQRA TARBIAT-UL-ATFAL SCHOOL (2016-11 – 2017-04)

• Maintained the cash book and prepared vouchers.
• Managed accounts, monthly payroll, and asset records.
• Oversaw financial matters, cash handling, and bank reconciliations.

ACCOUNTANT at KHAN BUILDERS (2015-01 – 2016-06)

• Managed and reconciled accounts and posted journal entries to the ledger.
• Prepared monthly payroll and performed bank reconciliations.
• Managed inventory and prepared financial statements while overseeing financial matters.

ACCA – PROFESSIONAL ACADEMY OF COMMERCE PESHAWAR (2014 – 2019)

FOUNDATION IN ACCOUNTANCY – PROFESSIONAL ACADEMY OF COMMERCE PESHAWAR (2011 – 2012)

FSc in Pre-Engineering – GOVERNMENT COLLEGE PESHAWAR (2010)

MATRICULATION in SCIENCE – ARMY PUBLIC SCHOOL AND COLLEGE PESHAWAR (2008)