KASHIF ALI Villa 2833z, Road 4580, Block 745, Sanad, Bahrain DOB: 19/10/1986 Nationality: Pakistan Passport No. HA1793272 Mobile no. +973 35347767 Email: kashauket@yahoo.com PERSONAL SUMMARY A highly dynamic and energetic individual eager to work in the entrepreneurial environment can demonstrate the ability to achieve significant levels of success. An excellent communicator and negotiator who adopt a proactive, loyal and motivated approach to all endeavors, remaining calm and focused when working under pressure. WORK EXPERIENCE February 2015 - Current Four Square Publicity and Advertisement W.L.L Accountant I am Involved in all kinds of administrative functions, management and financial accounting. I am responsible of maintaining payroll department of the company. I recovered outstanding debts from clients. Incharge of company’s petty cash and deal with the weekly payments suppliers. Costing, pricing, inventory and variances investigations were also included in my job Examining company accounts and financial control systems Checking that financial reports and records are accurate and reliable Ensuring that assets are safeguarded Preparing reports and financial statements November2013 - July 2014 Lincoln Associates Ltd, Birmingham, UK Payroll Manager & Assistant Accountant preparing bank reconciliation utilities expenses reconciliation preparing account sheet Maintaining company records, invoice posting. Maintaining payroll department. Responsible for following things To record and process all the hours worked by staff. To ensure all the staff members receive the correct pay. To Calculating the tax and national insurance contribution. February 2013- November 2013 Kings UK Group, Newmarket, UK Payroll Manager In charge of overseen the company at a time of rapid expansion whilst at the same time as having to deal with the effects of a global recession. Working as a payroll manager as well. Maintaining company accounting records, preparing invoicing and report to the senior management. Dealing withe banks and other financial institutions. March 2010- February 2013 Crescent Consultant, London, UK Worked on different positions from Accountants Assistant to Assistant Accountant I have learned a lot from this company by working as a team member at different job positions. Involved in all kinds of administrative functions, management and financial accounting. Responsible for following things: To analyze revenue, margins and operating expenses for the company as well as forecasting and budgetary issues. In-charge of feasibility studies on potential company investments. Involved in the preparation of budgets and monitoring the company’s profit and loss. Regular monitoring of the company’s investments and finances and reporting these to senior managers. Overseeing the preparation of tax returns and the books of accounts. Responsible for managing the firm’s payroll, stock control and credit control. Controlling the expenditure of the company. Providing the advice on tax planning and VAT. Cash books and bank reconciliations. Processing and chase receipts for sale invoices. Preparing Journal for banks, payroll, accruals & salary etc. In-charge of suppliers payments and clients. Expense report and investigating variances. Accountant’s Assistant Crescent consultant
, London, UK Preparation of Accounts Payable Preparation of Accounts Receivable Responsible for Party Ledgers and the posting in the final accounts Preparation of Trial Balance on Monthly Basis Preparation of balance Sheet on quarterly basis. I produced the Monthly bank reconciliations of the bank accounts posting all transactions to the ledgers. I was in charge the company patty cash I dealt with the weekly payments suppliers. Fortnightly staff Expenses Fortnightly payment by BACS of invoices for groups overseas companies. Education 2011 – 2012 MBA Banking & Finance, Coventry University, UK I have successfully completed all the modules. 2013 SAGE Accounts 50 Professional, London School of Accountancy, UK. I have successfully completed the certificate in first attempt. 2008- 2010 Associate Chartered Certified Accountant (ACCA) I have successfully completed (F1-F6) examinations of ACCA. 2008 - 2009 Diploma in Accounting & Finance, Cromwell College of IT & Management, UK I have successfully completed the diploma in first attempt. 2006- 2007 Certified Accountant Technician (CAT) I have successfully completed it in first attempt. 2003-2005 FA. (Intermediate with General Science Subjects), Forman Christian college, Lahore, Pakistan. 1992-2003 Matriculation (Secondary School Certificate) Garrison Academy for Boys, Lahore, Pakistan. Key Skill’s I consider myself to well-rounded team member with the capability to lead the team when and where required. My time at Crescent Consultant enabled me to build upon my teamwork skills through a range of team working events and tight deadline assignments. I developed communication and relation building skills, required to liaise with clients on a daily and long term basis. IT Skill’s Professional in operating Microsoft Word, Excel, Outlook, PowerPoint & Payroll Software, as per ISO Standards. Tally software Skills Accounting software (Sage 50) Payroll Software (Sage 50) Accounting Software (Tally) Communication skills ISO Standards MS Outlook MS Excel Level Expert Expert Intermediate Expert Expert Expert Expert Years of experience More than 3 years More than 3 years More than 6 month More than 5 years More than 3 years More than 4 years More than 4 years MS Word Expert More than 4 years English Expert More than 18 years Urdu Expert More than 27 years Hobbies Reading books, news paper, camping, hiking, traveling etc. Availability I am available on a week notice. References are available on request. Driving license: Yes Last Used 1 year 1year Using