NAYEF EL ALI

**** ******* ***** – Unit # **

Mississauga, Ont. L5L 3M3

416-***-****

ada30q@r.postjobfree.com

HIGHLIGHTS OF QUALIFICATIONS

-Set Up & implemented the accounting systems to comply with the international IFRS & local GAAP

-Advance knowledge of finance, budgeting and Generally Accepted Accounting Principles

-Comprehensive knowledge of advance financial software programs and other computer applications

-Relocated to international office to reorganize Finance & Administration Departments

-Played a key role in the restructuring the company with a focus on improving efficiency, minimizing discrepancies & complied with company’s policies & procedures

-Coordinated with law firm to settle contract and real estate deeds disagreements with other companies

-Established & strengthened the relationships with the external influential parties

-Worked alongside bank facilities to secure financing for projects

-Implemented polices & procedures as per the guidelines of Head office company

-Implemented new reporting procedures to minimize the processing time in order to have in depth analysis

EXPERIENCE

-Implemented & set up new accounting softwares

-Automated & customized reports to be generated directly from the new system to reduce report timing by 30%

-Controlled accounting department

-Responsible for preparation, review and accuracy of financial reports.

-Executed financial year end closing reports with supporting schedules.

-Audited invoicing & allocations

-Prepared & ensured the accuracy of G/L entries

-Controlled accounting cycle & activities

-Prepared Cash Accounts & bank reconciliations & forecasting

-Prepared year-end schedules for the external auditors to finalize the yearend audit report

-HST calculation & filing periodically & timely manner

-Prepared annual budget, cash flow & forecasting

-Workplace Safety Insurance Board, Employment Insurance & Union Dues Calculations

-Analyzed budgets vs. actual with variance analysis

-Coaching & monitor junior staff

-Prepared Intercompany transactions & reconciliations

-Controlled miscellaneous expenses & reimbursement

-Year end Payroll reconciliation review

-Prepared, controlled the salary, overtime, and payroll cost allocation

-Analyzed financial statements, expenses & revenue with variances

-Project cost control, analyzed variances & profit margins

Accounting Manager 05/16 – Present

Berkley Property Management – Canada

Accounting Manager 04/14 – 04/16

Comfort Property Management – Canada

Senior Property Accountant 02/11- 03/14

GSA Property Management – Canada

Accounting Manager 09/06 – 01/11

Al Ain Holding/Real Estate Developer – UAE/Morocco

Accounting Manager 10/99 – 09/06

Weiss-Rohlig – Dubai/UAE

EDUCATION

-Bachelor Degree in commerce / Accounting

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