
Jamshaid Ali
Accounting / Finance
Services offered
ACCA professional currently pursuing qualification, with a strong foundation in financial accounting, reporting, IFRS, taxation, and business advisory. Demonstrated experience in Pakistan and the UAE across diverse industries, specializing in accounting operations, payroll administration, VAT compliance, audits, and financial analysis. Committed to delivering accurate financial insights, strengthening internal controls, ensuring regulatory compliance, and contributing to strategic business growth within a dynamic corporate environment.
Experience
Kloudac Accounting and Bookkeeping LLC • Prepared comprehensive Balance Sheets and Profit & Loss Statements in accordance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS), ensuring accuracy and compliance. • Managed monthly, quarterly, and annual financial closings, including journal entries, accruals, adjustments, and reconciliations, ensuring timely and accurate reporting. • Prepared and analyzed Monthly Management Information System (MIS) Reports, providing key financial insights to support management in decision making and performance evaluation. • Computed and filed VAT returns through the Federal Tax Authority (FTA) portal, ensuring compliance with UAE tax laws and timely submission and payment. • Conducted weekly and monthly bank reconciliations, resolving discrepancies and ensuring accurate cash and transaction records. • Recorded and maintained sales, purchases, expenses, and bank transactions using Xero, Zoho Books, and QuickBooks, ensuring data integrity and system accuracy. • Reconciled accounts receivable and payable, monitored aging schedules, and coordinated with clients and vendors to ensure timely settlements. • Processed monthly payroll accurately and on schedule, maintaining compliance with labor regulations and company policies. • Managed and updated End of Service Benefits (EOSB) records, ensuring accurate computation and compliance with UAE labor law requirements. • Prepared and issued tax invoices, debit notes, and credit notes in line with VAT and accounting regulations. • Oversaw petty cash management and reimbursements, maintaining strict adherence to internal control procedures. • Assisted external auditors by providing complete and accurate financial documentation, reconciliations, and audit schedules to ensure smooth audit completion. • Responded to client inquiries and provided financial data, statements, and supporting documents promptly and professionally. • Maintained organized and updated records of company and client documentation, including fixed asset registers, trade licenses, rental and sponsorship agreements, vehicle records, and other government-related documents. • Supported management with budget preparation, cost analysis, and financial forecasting, contributing to strategic planning and business growth.
Education
Associate Chartered Certified Accountant (ACCA) Skans School of Accountancy
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