SYED NASEEM ALI
Pass port number Contact # 1 Email
syedeerza@yma ii.com 13TH Sept. 1962
Extensive assurance experience in Aviation service provider organizations, and multiple industries acquired during my association with multinational companies.
1987 - 1989 University of Karachi
Bachelor of commerce in the faculty of business administration And commerce - GPA 4.5
SKILLS AND EXPERTISE Pakistan
Professional Skill Good Communication skills, Experience with local government and overseas clients in international standard.
Computer Skill (software) Bahrain/Pakistan
Working knowledge of various accounting software (Easy) ERP-oracle financial window base, Pegasus, Peach tree, Quick book advance version, Deck easy and MS office families Word, Excel and Power Point.
2007 - 20 days Training Bahrain
ERP- Oracle Financial: Attended training on advance oracle lli window base
Account software at Gulf Air Bahrain head quarter for 20 days in following modules: Payables, Accounts Receivables, Fixed assets, General ledger, Pre-payments and advances, Inventory, Cash management, Month end closing and year end closing
Summary of Experience:
Jun 2017 to Present Hajj Organizers Association of Pakistan Manager Accounts
All registered Agents details and HOAP Accounting division head, reporting to chief finance secretary.
Sep 2013 to June 2016 Sajjad Haider & Associates (Management consultant)
General Accountant and Consultant.
Client accounting, Account finalizing, Queries settlement, Funds Transfer & Handling, Payroll Disbursement, Bank reconciliation, financial statement.
Selection of a suitable accounting software for clients relevant to the Establishment's operations;
Mapping of business processes for development of Chart of Accounts; Creation of standard report formats according to client requirement; Review of all underlying accounting records;
Implementation of appropriate methods of filing and record-keeping to facilitate easy retrieval and cross-referencing to accounting reports;
Preparation & monitoring of budgets, monthly management accounts, and MIS reports; Finalization of annual accounts;
Liaising with external auditors as part of the year end statutory audit;
Day-to-day financial management on behalf of the client including dealing with banks on treasury matters, including management of banking facilities, running finance, long term loans, etc.
Coordinating with IT consultant for monitoring and improvement of accounting system; Operations management including sales planning & monitoring, debtors' collection, etc. Payroll management; computation and payroll disbursements for clients in free-zone and main-land via WPS (wage protection system) and conventional bank transfer;
Funds management; manage client account for disbursements and receipts on behalf of clients;
Nov 2010 to Jun 2013 Worldwide group of companies GSA for Swiss-Lufthansa,
Gulf air, Shanker Logistics and SDV-Pakistan. Senior Accounts Officer.
Dec 2007 to Sep 2010 M/s. Gulf Air
Accounts Officer All Pakistan Stations.
IATA and BSP account and airline accounting for Travel agent and cargo agent. Audit report, tax report (income tax, Sales tax return, WHT and CED)
Jan 2002 to Jul 2007 M/s. Planet Travel Tours & Cargo LLC Sharjah Airport Branch-UAE UAE-Dubai
Fueling, Catering, Passenger& Cargo handling, Branch accounting, Account payables Cash flow, bank reconciliation, month end accruals and month end Closing.
Daily Reporting to financial controller over all position of Sharjah Branch including variance and analysis reports for all debtors and creditors.
Dec 1999-0ct 2001 M/s. Akber Enterprises GSA Swiss Airlines Accountant
Main responsibility :
All Pakistan sales and revenue accounting fortnightly and monthly Bank reconciliation and sales reconciliation.
I was Responsible for foreign remittance reporting to State Bank of Pakistan fortnightly and monthly forthe remittance of Swiss airto the Swiss Bank of Switzerland .
Feb 1995-Jun 1998 United Bank Limited Officer Grade-111
Main responsibility :
Lodgment and retirement of all Import and Export documentation (IFDBC,IFDBL &OBC) LC's opening, Scrutiny of LC's, Documents settlement, refinancing against yearly export sales, Letter of Guarantee, Insurance guarantee, Credit Limit on LC's PDC's and OD.