Wajahat Ali

Results-driven Accounts and Finance professional with 20+ years of experience in financial analysis, budgeting, and strategic planning. Skilled in managing full-cycle accounting, financial reporting, and compliance to enhance organizational efficiency and profitability. Proven track record in implementing cost-saving initiatives, optimizing cash flow, and delivering accurate financial insights to support executive decision-making.

Strong expertise in ERP systems and regulatory compliance, with a commitment to maintaining high standards of accuracy and integrity in all financial processes. Adept at collaborating with cross-functional teams to drive financial growth and operational excellence.

MANAGER FINANCE - Dewan Motors Private Limited

(2023-01)

• Analysis of Financial Statements.
• Responsible for monthly closing to prepare monthly financials.
• Implementation of ERP system.
• Prepare financial and cost reports as desired by management.
• Petty Cash Disbursement.
• Responsible to approve A/P vouchers in ERP after correction

ASSISTANT MANAGER ACCOUNTS & FINANCE - Dewan Motors Private Limited

(2012-01 - 2023-12)

• Analysis and preparation of fund report.
• Preparation of all banks reconciliations of both companies including M/S.Dewan Motors (Pvt).Ltd and M/S Dewan Mushtaq Motors Co. (Pvt)Ltd including their petty cash bank accounts.
• Reconciliations Of Advance from customers of all the regions including BMW Vehicles / Motorrad.
• Postings of all the collections in General Ledger through the system and look after to place in correct head of accounts.
• Negotiation and correspondence with banks.
• Prepare checklist and verify all sale invoices of vehicles.
• Analyze the vehicle management system.
• LC working of BMW vehicle / Motorrad including from LC opening till LC retirement.

MANAGER FINANCE - City Limousine Services Private Limited

(2007-01 - 2012-12)

• Prepare all the details of expenses incurred in financial period.
• Verified contracts analysis, financial documents.
• Manage all the operations and financial works.

ACCOUNTANT - Hyundai Hyderabad Motors Private Limited

(2005-01 - 2007-12)

• Managed financial transactions related to vehicle sales, inventory, and service operations.
• Processed invoices, handled accounts payable and receivable, prepared monthly financial statements, and reconciling bank accounts.
• Monitored cash flow, assisted in budgeting, managed payroll, and ensured compliance with tax regulations.
• Additionally, tracked inventory costs, calculated sales commissions, and generated reports to help the management make informed financial decisions.

ACCOUNTANT - Saylani Welfare International

(2002-01 - 2005-12)

• Managed financial transactions and ensured funds were utilized according to donor guidelines and organizational goals.
• Processed donations, grants, and expenses, prepared financial statements, budgeted for projects, and tracked fund allocations.
• Ensured transparent reporting for audits.
• Prepared periodic financial reports for stakeholders, ensured accountability and effective financial management to support the NGO's mission and operations.

BACHELOR OF COMMERCE - University of Karachi