Summary
Overview
Work history
Education
Skills
Languages
Affiliations
Accomplishments
Certification
References
Timeline
Generic

Ali Ahmed Shah

Jeddah,Saudi Arabia

Summary

Highly skilled Accounts Receivable Specialist with 10+ years of experience in financial management, collections, reconciliations, and credit risk analysis. Expertise in Oracle Fusion, Oracle EBS, SAP, and MS Office. Adept at streamlining financial operations and ensuring compliance with corporate policies. Strong analytical and communication skills with a track record of optimizing cash flow and mitigating risks.

Overview

14
14
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work history

Senior Accountant

GWM - ADMC
Jeddah
10.2020 - Current
  • Maintained general ledger by managing subsidiary accounts and ensuring accurate reconciliation of entries.
  • Conducted detailed month-end P&L and balance sheet analysis
  • Managed month-end and year-end financial closings.
  • Compiled financial data for business forecasting and budgeting.
  • Assisted in tax preparations, avoiding penalties and late fees.
  • Performed monthly reconciliation of bank statements; eliminated monetary discrepancies.
  • Analyzed accrual accounts on a monthly basis.
  • Assisted in data migration processes during implementation of new accounting system.
  • Directed internal and external audits ensuring compliance
  • Directed team of accountants and cashiers to deliver quality results.

General Accountant

Toyota (Abdul Latif Jameel)
Makkah
05.2014 - 09.2020
  • Assisted in payroll processing tasks, guaranteeing error-free disbursement of salaries on time every month.
  • Conducted monthly reconciliation of bank statements, leading to timely detection of any irregularities.
  • Maintained integrity of general ledger, including chart of accounts.
  • Performed regular stocktaking of vehicles and parts.
  • Managed invoicing and delivery processes for new and used vehicles across multiple transactions.
  • Reconciliation with Banks, Head office and other business units.
  • Managed fixed asset schedule with accurate classification and depreciation.
  • Reported financial snapshots to senior management before accounting period close.

Accountant

FASTEC International
Karachi, Pakistan
01.2011 - 03.2014
  • Conducted accounts and bank reconciliations with precision
  • Verified and reconciled accounts to maintain transparent and precise financial data
  • Conducted monthly inventory checks
  • Administered petty cash funds

Education

Master of Business Administration - Finance

Institute of Business and Technology (IBT)
Pakistan
01.2011 - 05.2012

Bachelor of Business Administration - Finance

Institute of Business and Technology (IBT)
Pakistan
11.2006 - 12.2010

Skills

  • Account reconciliation
  • Fixed asset monitoring
  • Profit and Loss Analysis
  • Financial analysis
  • Excel proficiency
  • General ledger accounting
  • Financial reporting
  • Inventory control

Languages

English
Fluent
Urdu
Native
Arabic
Intermediate

Affiliations

  • Travelling
  • Gym

Accomplishments

    Best Performer Award 2021

Certification

  • Financial Modeling & Financial Analyst 2024
  • Annual Zakat & Tax Updates 2021
  • Middle Management Program 2021
  • Information Security Awareness 2020
  • Treasury Risk Management 2019
  • Treasury Department Fundamentals 2019
  • MS Excel 2013 (Introduction) 2016
  • MS Excel 2013 (Advance) 2016
  • Professional Research Analyst 2013

References

References available upon request.

Timeline

Senior Accountant

GWM - ADMC
10.2020 - Current

General Accountant

Toyota (Abdul Latif Jameel)
05.2014 - 09.2020

Accountant

FASTEC International
01.2011 - 03.2014

Master of Business Administration - Finance

Institute of Business and Technology (IBT)
01.2011 - 05.2012

Bachelor of Business Administration - Finance

Institute of Business and Technology (IBT)
11.2006 - 12.2010

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Ali Ahmed Shah