Hashir Ali
Executive Finance Account at Premier Industrial Chemicals Mfg. Co. (Pvt) Ltd.- Claim this Profile
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English -
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Urdu -
Topline Score
Bio
Credentials
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ACCA
ICAEWMar, 2022- Nov, 2024 -
CA-Intermediate
The Institute of Chartered Accountants of PakistanSep, 2018- Nov, 2024 -
Presentation and Communication skills development
The Institute of Chartered Accountants of PakistanMar, 2018- Nov, 2024 -
English
Berlitz CorporationSep, 2019- Nov, 2024 -
Sports Men of Year - Raffique House
Airbase MushafJun, 2007- Nov, 2024
Experience
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Premier Industrial Chemicals Mfg. Co. (Pvt) Ltd.
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Pakistan
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Chemical Manufacturing
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1 - 100 Employee
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Executive Finance Account
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Feb 2023 - Present
Perfect Books • Thorough understanding of US GAAP and IFRS. • Managing Income/expenses and accounted properly. • Accounting set-up/clean-up/catch-up and daily, weekly, monthly and yearly reports for clients. • Lead a team and successfully brought two corporate annual partnerships on board by name of ABN overseas. Successfully calculated depreciation, amortization and lease rentals for various companies. • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. • Prepared weekly variance analysis reports of Cost of Deposit and Deposit Positions for clients • Proofread certain documents and learnt the basics of Client Servicing. Show less
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The Bookkeeping Co LLC
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United States
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Accounting
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1 - 100 Employee
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Finance Associate
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Sep 2019 - Mar 2022
Financial Valuation & Financial Modelling • Prepared supporting working papers in Excel. • Prepared year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred / accrued income etc. • Designed and disseminated chart of accounts for various clients. • Responsible for payroll, quarterly VAT returns and other accounting and tax compliances. • Compiled ‘Credit Line Proposals' after evaluating loan facility requests. • Payroll, Quarterly VAT returns and other accounting and tax responsibilities. • Maintained Petty Cash & Borrowers Disbursement Allowance. • Coached members on how to effectively communicate and deliver sessions in order to expand engagement horizon throughout US, UK and UAE. • Monitored and analyzed business data to track performance and extract actionable insights for annual Business Plans for the company. • Being a key point of contact for other departments on financial and accounting matters. Show less
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Coca-Cola CCI
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Türkiye
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Food and Beverage Services
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700 & Above Employee
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Finance Intern
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Aug 2017 - Aug 2018
Vendors and Customers management • Recorded vouchers and adjusting Entries in cloud-based ERP. • Assisted in setting up rules to automatically code future transactions to the appropriate accounts. • Followed Organization protocols for Center's Monthly expenses reimbursement and request for materials. • Generated Invoices and GL entries in accounting software. • Closed monthly accounts and projected Profit & Loss for internal management. • Resolved financial disputes raised by the customer service and sales teams. Show less
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Education
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ICAEW
ACCA, Accounting and Finance -
Oxford Brookes University
Accounting and Finance -
The Institute of Chartered Accountants of Pakistan
CAF -
Government College University (GCU), Lahore
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Air Base Mushaf