Mohammed Ali

• Maintained integrity of general ledger, including chart of accounts.
• Prepared monthly bank reconciliations with [Number]% accuracy.
• Analysed monthly balance sheet accounts for corporate reporting.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Reconciled accounts from income and expense data to net worth and assets.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Prepared VAT and income tax forms for commercial and individual clients.
• Updated journal entries and accounts on accrual basis with QuickBooks software.
• Reported suspicious transactions and unusual account activity to appropriate escalation channels.
• Checked and imported payroll and pension data to pay salary deductions.
• Performed periodic expense variance analysis between budget, forecast and actual amounts.
• Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.
• Compiled information from vast number of sources to generate accurate and meaningful business reports.
• Guaranteed compliance of accounting activities with government regulations by performing audits.
• Prepared for and completed accurate and complete tax returns in advance of deadlines.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.

-Preparing daily entries

-Preparing financial reports

-Preparing estimation

-Budget preparing of bank

-Reconciliation following up on customer account

• Maintained integrity of general ledger, including chart of accounts.
• Prepared monthly bank reconciliations with [Number]% accuracy.
• Analysed monthly balance sheet accounts for corporate reporting.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Prepared VAT and income tax forms for commercial and individual clients.
• Checked and imported payroll and pension data to pay salary deductions.
• Prepared for and completed accurate and complete tax returns in advance of deadlines.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.

• Prepared for and completed accurate and complete tax returns in advance of deadlines.
• Guaranteed compliance of accounting activities with government regulations by performing audits.
• Performed periodic expense variance analysis between budget, forecast and actual amounts.
• Checked and imported payroll and pension data to pay salary deductions.
• Reported suspicious transactions and unusual account activity to appropriate escalation channels.
• Created periodic reports comparing budgeted costs to actual costs.
• Prepared monthly bank reconciliations with % accuracy.

• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Prepared monthly bank reconciliations with [Number]% accuracy.
• Prepared VAT and income tax forms for commercial and individual clients.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Created periodic reports comparing budgeted costs to actual costs.
• Maintained integrity of general ledger, including chart of accounts.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Analysed monthly balance sheet accounts for corporate reporting.
• Performed periodic expense variance analysis between budget, forecast and actual amounts.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Oversaw database to maintain updated records and accuracy.
• Drove company mission and values, representing organisation at meetings and industry events.
• Negotiated with vendors and service providers to control corporate expenditures.
• Monitored inventory needs and worked with procurement team to facilitate supply chain operations.