Abdul Aleem
Senior Accoutant at Alsulaiman Group- Claim this Profile
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English -
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Urdu -
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Punajbi -
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Arabic -
Topline Score
Bio
Credentials
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Certified Information Systems Auditor
ISACA
Experience
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Alsulaiman Group
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Saudi Arabia
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Investment Management
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1 - 100 Employee
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Senior Accoutant
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Dec 2011 - Present
Independently monitor day to day transaction of accounts department through generation of a set of management reports. A few of the recurring assignments include: •Responsible for the completeness and review of the book keeping transactions and financial records with the accounting team as per the standards. •Performing the monthly closing process of periods on monthly, quarterly, semi-annually and yearly basis. •Ensure the accuracy of the General ledger and Sub-ledgers and review the reconciliation process. •Reviewing the process of bank reconciliation, Accounts Receivables and Payables performed by the accountants. •Reviewing and processing the monthly payroll process. •Reviewing the reconciliation process with related parties and inter-company (sister companies) and investigate any variances. •Review the payment requests and ensure completeness of supporting documents and authorizations. •Liaise with the External Auditor and provide all explanations and data required to successfully issue the periodic Financial Statements in a timely manner. •Prepare the Zakat for the period as the DZIT requirements. •Performs any other tasks as requested by the CFO, as and when required. Reporting •Prepare monthly closing reports such as Balance Sheet, Income statement and Cash flow statement. •Prepare and update the group investment Portfolio and snapshot reports for the Management on monthly basis. •Worked closely with IKEA –IT team to develop and centralize Data Management System. Show less
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Hashoo Group
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Pakistan
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Hospitality
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400 - 500 Employee
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Account Manager
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Nov 2010 - Sep 2012
Pearl Communication is a subsidiary of Hawshwani Group and established for media entertainment in three cities of Pakistan (Lahore, Islamabad and Karachi). My responsibilities as an accountant were: • Maintaining accounting records (GL and sub-Ledger Accounts) of the company, according to company policies and IFRS. • Dealing with the external auditor and was responsible for the timely completion of the audit • Maintaining relations with banks, including periodic reconciliations, bank transfers and payments through checks. • Managing Accounts Receivables and Payables, including periodic reconciliations with all suppliers and customers of the company, as well as producing reports for the management. • Maintaining records of all petty cash balances within the company • Managing inter-company accounts with related parties, including periodic reconciliations• Preparing company payroll • Preparing management reports on receivables and payables ageing, monthly management accounts, etc. Show less
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SKANS School of Accountancy
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Pakistan
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Higher Education
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300 - 400 Employee
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Instructor
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Feb 2009 - Jun 2010
Worked as an Instructor and Observer for Certified Information System Auditor (CISA) preparation classes. This CISA review course is accredited by the ISACA, Lahore Chapter. Worked as an Instructor and Observer for Certified Information System Auditor (CISA) preparation classes. This CISA review course is accredited by the ISACA, Lahore Chapter.
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Government Islamia College Railway Road Lahore
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Lahore, Pakistan
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Lecturer
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Aug 2007 - Jan 2009
Duties at Government Islamia college was teach to Graduate classes for the following subject: •Micro economics •Macro Economics •Business Math •Money, Banking and Finance Duties at Government Islamia college was teach to Graduate classes for the following subject: •Micro economics •Macro Economics •Business Math •Money, Banking and Finance
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Education
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Islamia University, Bahawalpur
Master of Arts (M.A.), Business/Managerial Economics -
University of the Punjab, Lahore
Bachelor of Arts (B.A.), Economics -
The Chartered Institute of Management Accountants
CIMA Advanced Diploma in Management Accounting, Accounting and Finance -
The Institute of Internal Auditors Inc.
Certified Internal Auditor, Auditing -
Information Security Audit Control Association - ISACA
Certified Information Systems Auditor, Computer and Information Systems Security/Information Assurance