Syed Abeer Ali

• Prepare and maintain collection reports of each project and reconcile with the bank accounts.
• To coordinate with external auditors during respective audits.
• Project carryover budgets and inform board of unspent funds and approaching spending deadlines.
• Prepare each project cash flow with projection.
• Prepares payments by verifying documentation, and requesting disbursements.
• Prepare Commission for leasing and sales agents
• Prepare Owner association budget of each tower to submit in RERA.
• Prepared monthly and quarterly budget reports and forecasts.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Reconciles financial discrepancies by collecting and analyzing account information.
• Developed and implemented more efficient accounting procedures.
• Analyze financial records and reports and make adjustments as needed.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Dispatches from factory on time and clear outstanding receivable.
• Prepare monthly report for Busted, Deferred and Lost Orders and Receivable.
• Different reports and assignments as and when assigned by the management.
• Analyses procurement requirements and selects the most appropriate methods based on interpretation and assessment of established policies, practices, and experience.
• Coordinate and provide logistics support to ongoing air, land, or river
Operations

• Examined financial records and transactions to ensure accuracy and compliance to accounting standards, procedures and internal control.
• Look after company and employee’s tax matters.
• Ensure maintenance of appropriate internal controls and financial procedures.
• Ensure legal and regulatory compliance regarding all financial functions.
• Analyzed financial documents and reports.
• Supervised, manage and mentor junior staff for the preparation of tax returns and completing financial statements.
• To coordinate with external auditors during respective audits.
• To fulfill / solve tax department queries with coordination of tax consultant.
• Assessing comprehensive strategy to integrate financial goals
• Tracking all key business and monetary issues pertaining to accounting operations including payables, receivables and monthly reconciliation.
• Monitor and Control daily receipts of all revenue of import activities such as THC, Documentation Fee, Insurance Charges and Other Charges etc.
• Monitor and Control all the expenses to be collect/deduct from Customers on behalf of Principals such as Detention, Repair and Cleaning Charges and ensure that all expenses are in compliance with approved policy/practice.
• Monitor and Control daily receipts of Security Deposit from Customers in compliance with the approved rates/procedures and ensure proper depositing, recording and maintenance of record
• Control, Monitor and Ensure return of Security Deposits to the Customers after completing the required formalities and procedures.
• Ensure proper and efficient utilization of all the relevant modules of Import Documentation System (IDS)
• Liaison with Accounts and Disbursement Sections regarding the matters pertaining to Cash Counter and Principal’s requirements.

• Check Order in hand Plan.
• Prepare monthly Recovery Plan vs Achievement.
• Prepare monthly Order Booking Plan vs Achievement.
• Prepare monthly Production Plan vs Achievement.
• Prepare Monthly Aging for branches.
• Monitoring & Follow-up Recovery Plan.
• Prepare monthly Engineer wise commission Report.
• Monitoring Client Property/Finished Product.
• Dispatches from factory on time and clear outstanding receivable.
• Prepare monthly report for Busted, Deferred and Lost Orders and Receivable.
• Different reports and assignments as and when assigned by the management

• Providing full statutory and management accounts in an accurate and timely fashion.
• Control and administration of cash flow.
• Providing relevant and easy to use management information for all functions helping them to identify improvement areas and their ability to meet their own targets and objectives.
• Support Capital Investment proposals, verifying financial expectations promised, and monitor delivered performance post implementation.
• Providing relevant financial analysis which helps the business explore and develop current and future business opportunities that are required to deliver the planned growth.
• Auditing of sale recovery reports.
• Preparing cash book.

Work in Trade Operations

Work in information risk management

Preparing journal vouchers;
Preparing cash receipt and cash disbursement vouchers;
Preparing and approving bank payments through cheques;
Posting entries in the system;
Preparing bank reconciliation;
Corresponding with various Commercial banks;
Attended various stock takes;