Shiraz Ali

ACCA Finalist with over a year of hands-on experience in internal auditing and finance within corporate sector. Skilled in identifying process gaps, ensuring compliance, and supporting financial reporting. Proficient in QuickBooks and advanced Excel functions for data analysis and reconciliation. A detail-oriented professional with strong analytical and problem-solving abilities.

SENIOR ACCOUNTS & AUDIT OFFICER - TOYOTA KHYBER MOTORS - Peshawar, Pakistan

(2026-02)

• Manage daily financial operations including accounts payable/receivable, payroll.
• Gain hand on Experience in NEXT TECH Software.
• Conduct internal audits to ensure accuracy and compliance with automobile regulations.
• Maintained accurate ledgers and reconciled monthly bank Reconciliation statements.
• Contributed to the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow reports, ensuring accuracy and compliance with accounting standards.
• Assisted in preparing financial reports for external audits.

SENIOR ACCOUNTS OFFICER - MAQSOOD MEDICAL COMPLEX (MMC) GENERAL HOSPITAL - Peshawar, Pakistan

(2023-12 - 2024-01)

• Manage daily financial operations including accounts payable/receivable, payroll, and budgeting.
• Prepare monthly, quarterly, and annual financial statements in accordance with hospital policies.
• Conduct internal audits to ensure accuracy and compliance with healthcare regulations.
• Collaborate with department heads to forecast budgets and monitor expenditures.
• Streamlined billing processes
• Maintained accurate ledgers and reconciled monthly bank Reconciliation statements.
• Supported senior finance team in procurement and inventory cost management.
• Contributed to the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow reports, ensuring accuracy and compliance with accounting standards.
• Assisted in preparing financial reports for external audits.

ACCOUNTS OFFICER - MAQSOOD MEDICAL COMPLEX (MMC) GENERAL HOSPITAL - Peshawar, Pakistan

(2023-06 - 2023-12)

• Prepared and maintained daily cash books, bank reconciliations, and journal vouchers to ensure accurate financial records.
• Processed vendor payments and handled petty cash disbursements in compliance with hospital policies.
• Monitored receivables from patients and insurance companies, ensuring timely follow-ups and reconciliations.
• Coordinated with procurement and inventory departments to verify and record medical supply invoices.

ACCA - Professional Academy of Commerce, Peshawar

Advance Diploma - FIA - Professional Academy of Commerce, Peshawar

Secondary School Certificate - SSC - Peshawar Model School, Peshawar

Higher Secondary School Certificate - HSSC - Islamia College, Peshawar