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Sajid Alii, General Accountant

Sajid Alii

General Accountant·Holo Protection Design & Artwork LLC

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 8 years, 6 months

General Accountant

May 2022 - May 2026

Holo Protection Design & Artwork LLC

Dubai, United Arab Emirates

May 2022 - May 2026

• Managed full-cycle accounting for two entities including sales invoices, purchase orders, accounts receivable, and payable.
• Filed quarterly VAT returns with UAE Federal Tax Authority (FTA), managing VAT annually with zero penalties over 4 years.
• Processed WPS payroll for 40+ employees, ensuring accurate salary preparation, disbursement, and staff documentation.
• Performed monthly closing including bank reconciliations and financial statement preparation.
• Managed multi-currency cash flows (AED, USD, RMB) and ensured accurate recording of all international transactions.
• Updated production cost sheets and contributed to inventory and product costing analysis.
• Prepared IFRS-compliant financial statements and management reports including Balance Sheet and Profit & Loss.
• Managed Accounts Payable and Receivable, coordinated with suppliers and followed up on payments with customers while
maintaining strong business relationships.
• Registered on customer and supplier portals to upload and download invoices efficiently.
• Drafted HR documents including offer letters, salary certificates, and NOCs across two entities.
Company industry:
Manufacturing

Accountant

June 2020 - March 2022

Sharjah Cooperative Society

Sharjah, United Arab Emirates

June 2020 - March 2022

• Handled daily financial operations including accounts payable/receivable, invoice processing, and bank reconciliations across
multiple branches.
• Prepared and processed WPS payroll for 150+ employees ensuring timely, accurate disbursements in compliance with UAE
labour regulations.
• Maintained VAT documentation and filed quarterly returns on transactions exceeding AED 5 million, achieving full FTA
compliance.
• Contributed to monthly and quarterly closing processes using QuickBooks and Tally ERP9, maintaining error-free financial
records.
• Managed petty cash funds of AED 50, 000+ and tracked business expenses across all departments.
• Managed stock checking and stock management in the warehouse with the team, including identifying damaged and expired
items and monitoring stock shortages.
• Oversaw new order receiving process from arrival through to shelving and distribution to markets.
Key
★ Most Best
★ Identified and recovered AED 85, 000 in duplicate supplier payments through systematic AP audits.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Junior Accountant

November 2017 - June 2020

Maharaj Tents & Events

Sharjah, United Arab Emirates

November 2017 - June 2020

• Managed financial operations including daily sales reconciliation, cash handling, and bank deposits, tracking revenues of AED
3 million+ annually.
• Processed supplier invoices and monitored inventory costs and gross margins.
• Calculated and processed staff commissions, overtime, and payroll in compliance with UAE labour regulations.
• Prepared and filed monthly and quarterly VAT returns in accordance with UAE FTA requirements.
• Managed transport operations and monitored ingoing and outgoing stock movements along with transportation costs.
• Supported month-end closing activities and prepared management financial reports using advanced Excel (pivot tables,
VLOOKUP, dynamic dashboards).
Company industry:
Events Management
Job role:
Accounting and Auditing

Education

University of Peshawar

March 2017

March 2017

Master's degree, Finance

Pakistan

GPA (point): 3.5 out of 4

GPA (point): 3.5 out of 4

Abdul Wali Khan University

September 2012

September 2012

Bachelor's degree, Accounting And Administration

Pakistan

GPA (percentage): 69%

GPA (percentage): 69%

Bachelor of Commerce and Accounting

Skills

Warehouse Management
Expert
Warehouse Management
Expert
Administration
Expert
Administration
Expert
Sales
Expert
Sales
Expert
Event Management
Expert
Event Management
Expert
Accounts
Expert
Accounts
Expert
Mobile
Expert
Mobile
Expert
WPS
Expert
WPS
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Financial reporting
Expert
Financial reporting
Expert
Functional and teamwork
Expert
Functional and teamwork
Expert
Leadership and trainings
Expert
Leadership and trainings
Expert
Email and meetings
Expert
Email and meetings
Expert
Key Account Management
Expert
Key Account Management
Expert
Mail
Expert
Mail
Expert
Operation
Expert
Operation
Expert
Purchasing
Expert
Purchasing
Expert
Office Administration
Expert
Office Administration
Expert
Marketing
Expert
Marketing
Expert
Order
Expert
Order
Expert
Outlook
Expert
Outlook
Expert
Marketing Management
Expert
Marketing Management
Expert
Office Management
Intermediate
Office Management
Intermediate
Logistics
Expert
Logistics
Expert
Negotiation
Expert
Negotiation
Expert
Problem Solving
Expert
Problem Solving
Expert
Procurement
Expert
Procurement
Expert
Major Accounts
Expert
Major Accounts
Expert
Accounting
Expert
Accounting
Expert
Project Accounting
Intermediate
Project Accounting
Intermediate
Team Management
Expert
Team Management
Expert
Simply Accounting
Expert
Simply Accounting
Expert
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert
Performance Management
Expert
Performance Management
Expert
Oracle HR
Intermediate
Oracle HR
Intermediate
Market Research
Expert
Market Research
Expert
Payroll Processing
Intermediate
Payroll Processing
Intermediate
Planning
Expert
Planning
Expert
Management
Expert
Management
Expert
Tally
Intermediate
Tally
Intermediate
Sales Tax
Expert
Sales Tax
Expert
Payroll
Expert
Payroll
Expert
Reconciliation
Expert
Reconciliation
Expert
Teamwork
Expert
Teamwork
Expert
Minutes
Expert
Minutes
Expert
Petty Cash
Expert
Petty Cash
Expert
Payments
Expert
Payments
Expert
Sales
Expert
Sales
Expert
Materials
Intermediate
Materials
Intermediate
Preparation
Expert
Preparation
Expert
Customer Service
Expert
Customer Service
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Financial Accounting
Financial Accounting
Material Handling
Expert
Material Handling
Expert
Supply Chain
Expert
Supply Chain
Expert
Logistics Management
Expert
Logistics Management
Expert
Operations Management
Expert
Operations Management
Expert
Supply Chain Management
Intermediate
Supply Chain Management
Intermediate
Logistics Planning
Intermediate
Logistics Planning
Intermediate
Warehousing Operations
Expert
Warehousing Operations
Expert
Banking
Expert
Banking
Expert
Executive Secretary
Expert
Executive Secretary
Expert
Business Development
Intermediate
Business Development
Intermediate
Project Management
Intermediate
Project Management
Intermediate
Secretarial
Expert
Secretarial
Expert
Receptions
Expert
Receptions
Expert
Office Work
Expert
Office Work
Expert
Client Service
Expert
Client Service
Expert
Public Relations
Expert
Public Relations
Expert
Quotations
Expert
Quotations
Expert
Data Entry
Expert
Data Entry
Expert
Money
Expert
Money
Expert
Retail
Expert
Retail
Expert
Merchandising
Expert
Merchandising
Expert
Supervising
Expert
Supervising
Expert
Receiving
Expert
Receiving
Expert
Stock
Expert
Stock
Expert
New Store Development
Expert
New Store Development
Expert
Science
Expert
Science
Expert
Microsoft Word
Expert
Microsoft Word
Expert
Hospitality
Expert
Hospitality
Expert
Hotels
Expert
Hotels
Expert
waiter
Expert
waiter
Expert
Guest Service
Expert
Guest Service
Expert
Front Office
Expert
Front Office
Expert
Sales Coordination
Expert
Sales Coordination
Expert
Staff Training
Expert
Staff Training
Expert
Digital Marketing
Expert
Digital Marketing
Expert
Service Desk
Expert
Service Desk
Expert
Project Execution
Expert
Project Execution
Expert
Translation
Expert
Translation
Expert
Small Business Accounting
Expert
Small Business Accounting
Expert
Annual Reports
Expert
Annual Reports
Expert
Operating Systems
Expert
Operating Systems
Expert
Computer Hardware Troubleshooting
Expert
Computer Hardware Troubleshooting
Expert
Marketing Assistance
Expert
Marketing Assistance
Expert
Telephone Support
Expert
Telephone Support
Expert
User Assistance
Expert
User Assistance
Expert
Security
Expert
Security
Expert
Wholesale Sales
Expert
Wholesale Sales
Expert
Store Management
Expert
Store Management
Expert
System Sales
Expert
System Sales
Expert
Programming
Expert
Programming
Expert
Web Development
Expert
Web Development
Expert
Stores
Expert
Stores
Expert
Short Sales
Expert
Short Sales
Expert
Marketing Support
Expert
Marketing Support
Expert
Writing
Expert
Writing
Expert
Statements
Expert
Statements
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
Stock Control
Expert
Stock Control
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Teaching
Expert
Teaching
Expert
Accounts Payable
Expert
Accounts Payable
Expert
System Administration
Expert
System Administration
Expert
Order Entry
Expert
Order Entry
Expert
VAT
Expert
VAT
Expert
Tax Accounting
Expert
Tax Accounting
Expert
Opera
Intermediate
Opera
Intermediate
Leasing
Expert
Leasing
Expert
Mortgage
Intermediate
Mortgage
Intermediate
Time Management
Expert
Time Management
Expert
Team Leadership
Expert
Team Leadership
Expert
COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
LABOR LAW
Intermediate
LABOR LAW
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
TALLY ERP
Intermediate
TALLY ERP
Intermediate
ZOHO OFFICE SUITE
Intermediate
ZOHO OFFICE SUITE
Intermediate
Corporate Tax
Expert
Corporate Tax
Expert
Administration
Expert
Administration
Expert
Warehouse Management
Expert
Warehouse Management
Expert
Event Management
Expert
Event Management
Expert
Accounts
Expert
Accounts
Expert

Social profiles

Languages

English

Expert

Arabic

Intermediate

Urdu

Native Speaker

Hindi

Native Speaker

Memberships

Holo Protection

Accountant

May 2025

Training and Certifications

Certifications
Microsoft Office Specialist
Professional QuickBooks Certification
UAE LTV Driving License (Automatic)
Microsoft Office
Professional QuickBooks Certification

Hobbies and interests

Gym

I am mad at doing gym and fitness

Sports

I like to play cricket and football i am a street level champion