Shahzaib Ali

▸ Managed day-to-day accounting entries, processed 40+ vendor invoices, and maintained accurate
payment records using SAP S/4HANA (MIGO/MIRO).
▸ Performed vendor reconciliations and bank reconciliations, ensuring discrepancies were identified and
corrected promptly.
▸ Entered large volumes of financial data with high accuracy while meeting month-end and year-end
closing deadlines.
▸ Prepared MIS reports and management presentations using Microsoft Excel, leveraging pivot tables and
VLOOKUP functions.
▸ Coordinated with 40+ suppliers on billing, payment timelines, and invoice disputes, building strong
working relationships.
▸ Supported quarterly UAE VAT filings and assisted head office GL team in audit documentation and
financial record management.
▸ Maintained organized digital filing systems for all vendor invoices, GRNs, and financial documents
ensuring confidentiality and security.

▸ Maintained general ledger accuracy through journal entries, account analysis, and sub-ledger
reconciliations.
▸ Processed accounts receivable payments, validated entries, and resolved billing discrepancies with
customers.
▸ Verified and corrected accounting inconsistencies, improving data accuracy through regular review of
financial records.
▸ Prepared adjustment entries and supported month-end closing activities within tight deadlines.
▸ Ensured compliance with internal controls and maintained confidentiality of financial records.

▸ Processed vendor payments and managed accounts payable/receivable with strict confidentiality
standards.
▸ Prepared bank reconciliations, petty cash statements, and expense reports for management review.
▸ Compiled monthly financial statements and MIS reports, supporting leadership decision-making.
▸ Resolved financial discrepancies through detailed reconciliations and thorough documentation.
▸ Coordinated with auditors by providing required financial documents and records in a timely manner.

▸ Managed accounts payable, receivable, and general ledger for high-volume FMCG manufacturing
operations.
▸ Prepared sales reports and expense analysis using Excel to support budgeting and cost control
activities.
▸ Conducted vendor, bank, and inter-unit reconciliations to maintain financial accuracy across entities.
▸ Led stock-taking and maintained fixed asset registers; ensured adherence to internal control
frameworks.