Syed Ahmed Ali

Highly skilled and detail-oriented accounting professional with extensive hands-on experience in accounts payable. Adept at managing multiple assignments, projects, and tasks efficiently while consistently meeting tight deadlines. Possesses strong analytical and problem-solving skills, ensuring accuracy, compliance, and efficiency in financial operations.

Experienced in streamlining accounts payable processes, optimizing vendor management, and enhancing financial reporting. A proactive team player with a commitment to continuous improvement and delivering strategic financial insights to support business goals.

Accountant & HR at Logix project Management (Pvt) ltd. (2026-01 – Present)

Managing accounting and HR functions for a construction project management company

• Maintain financial records, ledgers, and project-wise accounts
• Prepare monthly, quarterly, and annual financial statements
• Manage accounts payable, receivable, and project cost tracking
• Generate and issue invoices to clients, follow up on payments
• Reconcile bank statements and monitor cash flow
• Ensure timely filing of all applicable taxes (Income Tax, Sales Tax, Withholding Tax) and maintain compliance with tax laws
• Handle recruitment, onboarding, and exit formalities for construction staff and office employees
• Maintain HR records, attendance, and leave management
• Process payroll and ensure statutory compliance (EOBI, PF, labor laws)
• Coordinate employee engagement, training, and performance reviews

Accountant at SZABIST ZABTech (ITVE) Directorate (2024-01 – 2025-11)

Handled accounting operations and financial record management

• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
• Handling Petty Cash
• Monthly Bank Reconciliation NBP & Sindh Bank
• Performed Daily Expense Voucher Post into Software
• Create PS IDs on FBR Portal
• Preparing documentation for vendor payments (e.g., invoices, approvals, and supporting documents)
• Maintain accurate financial records and ledgers. Record all transactions systematically
• Assist in internal and external audits
• Accounts Payable & Receivable & Follow Up Chapters Payments

Assistant Accountant at Logon Broad Band Pvt Ltd. (2022-11 – 2023-12)

Assisted in financial operations and record management

• Reviewed financial documents, purchases orders, vouchers, and invoices
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
• Prepare monthly expense and payables
• Performed GL accounts and Ledger reconciliations
• Create PS IDs on FBR portal
• Disbursement of Salary
• Weekly Cash reconciliation with Finance Manager
• Handling Petty Cash

Cashier at Bacha Party (2021-05 – 2022-09)

Managed cash transactions and point of sale operations

• Performed cash, card and check transactions to complete customer purchase
• Used POS system Microsoft Dynamics AX to enter order, process payment and issue receipts
• Operated cash register to record transaction accurately and efficiently
• Daily cash reconcile with Head Cashier

Bachelors of Business Administration in Finance – University of Sindh, (Jamshoro) (2018 – 2021)

Intermediate in Commerce – Saifee College Hyderabad (2017-08 – 2017-08)

Secondary Education – The Fahim's School System (2015-03 – 2015-03)