Atif Alvi

I has been handling since 2019 as following

1 Spearhead a team of handling end-to-end financial reporting and analysis of the Whole Company.

2 Quarterly finalization of accounts compliance with International Financial Reporting (IFRS) & file Audited financials with the Actuary certificate to UAE insurance Authority.

3 Preparation of annual account for audit and annual statutory reporting According to compliance with International Financial Reporting (IFRS)

Responsible all financial activities in the company.

Duties & Responsibilities
• Generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.
• Financial Reporting (IFRS) & file Audited financials with the Actuary certificate to UAE insurance Authority.
• Oversee the operations and development of the companys finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments of financial procedures.
• Mediate between the organization, employees, stakeholders, shareholders and investors on financial issues for amicable resolution of diferences.

• Develop and maintain financial models.

• Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.

• Create strategic business plans based on the analysis of the companys status and financial forecasts. Support the General Manager in working with the directors, CEO around budgets, spending, reporting and financial accountability.

• Advice colleagues and executive management on decisions related to the companys finances. Preparation of Internal controls & procedures including Risk Identification and performing its detailed test and analytical procedures.

• Develop, implement and monitor appropriate financial systems, procedures and internal control to support the eficient and efective operation of finance division.

• Complete GCC VAT Return, Corporate Tax and Excise Tax Compliance handling.

Symphony Health Care Mange. Services LL C is the subsidy Group of the Aster who is handling Medical Billing Services.

Duties & Responsibilities Handled
• Prepare All monthly, Quarterly and annual Financial Reports. (MIS, BRM etc.)
• Prepare Budgeting & Cost Analysis Report
• Preparing taxation return for organizations and registration and implemented VAT.
• Providing financial and taxation advice on business structures and Operation.
• Managing General ledger-books of accounts managements.
• Oversee Billing and A/R collection Process for any issue.
• Completed and Processed All Medical reimbursement of Clients.
• Create Update and Ensure Compliance to Fiscal policies and Procedure.
• Processed A/P, A/R and Billing Need for the Company.

• Prepare, examine, analyze accounting records, financial statements, and other financial reports to assess accuracy. Manage accounts up to finalization.
• Manage AP/ AR; preparation of financial statements and reports, budgets, cash flows P & L account, Balance Sheet and monthly closing of all ledgers.
• Credit Control, Recovery of receivables and exercising control over payables based on Top Managements approval.
• Maintaining purchase & Sales related activities, inventory control & all accounting process on daily basis.
• Liaising with both external & internal auditors.
• Payroll processing.

AGE Group is a multinational Steel Trading Company in the Middle East Region.

• Managing the accounts of the company in ERP environment.
• Supervising Accounts Team and ensuring all the related work to be done on timely basis.
• Preparing monthly bank Reconciliation, Inventory reconciliation and others.
• Ensuring timely processing of payable invoices and releasing of payments based on the cash flow.
• Monitoring and Supervising debtors & creditors accounts and bank statements on monthly basis.
• Ensure Inter-Companies accounts reconciled on monthly basis.
• Monthly preparation of Cash Flow.
• Identified and manage credit notes and write-of concerns.

Unikai is the Dairy & Ice Cream Manufacturing Co. In the GCC.

• Preparing of sales invoices, Monitoring of Accounts Receivable management & Account Payable.
• Preparation of various daily tasks of MIS Reports to Department Heads. (Sales Report, Stock Movements etc.).
• Preparing stock report on daily basis for management, Checking, tallying and reconciling all inter-& inter branches transfers of goods.
• Sales and All Inter-Company reconciliation on Monthly Basis.
• Tallying Inventory on monthly basis, supplied by factories (DXB and KSA).
• Followed up on delinquent accounts.