Muhammad Ali
Finance Manager at AMCO TECHNOLOGY INTERNATIONAL- Claim this Profile
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Bio
Experience
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AMCO TECHNOLOGY INTERNATIONAL
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IT Services and IT Consulting
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1 - 100 Employee
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Finance Manager
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Aug 2021 - Present
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South City Health Care
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Karāchi, Sindh, Pakistan
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Manager Accounts & Finance
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Aug 2021 - Present
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Freelance
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Karachi, Pakistan
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Microsoft NAV Functional Consultant
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Apr 2021 - Present
Functional Skills on NAV Setup New Company o Data Migration Using Rapid Start Service (NAV 2015, 2017 & 2018) o Setup Posting Groups o Setup Dimensions (Assign Single/Multiple) o Setup Financial Statements Reports using Account Schedule and Analysis Views o Setup Cash Flows o Setup Multicurrency (Currency Card, Update Exchange Rates) o Setup Reminders/Finance Charge Memos Fixed Assets o Setup Fixed Assets (Depreciation Book, FA Posting Groups, Integration, o Migrate Fixed Assets from Old to New Application o Correcting Entries, Disposals, Budgeted Asset, Minor Asset o Maintenance, Insurance Job Costing o Setup Job Posting Groups o Create Job Card, Task Lines, Planning Lines o Jobs in Foreign Currencies Supply Chain Management o Setup Inventory / Production Forecast & Planning Worksheet o Replenishment System / Re-ordering Policies / Assembly Policy o Setup Special Prices and Discounts o Using Cross Reference / Drop Shipment / Item Charge o Calculate Delivery Date (Forward / Backward) o Assembly BOM / Production BOM / Multi level BOM o Item Tracking (Serial / Lot No.) / Item Reservations Routine Tasks o Posting Vendors/Customer Invoices o Posting Payments to Vendors/Customer o Suggest Vendor Payments (Set Priorities) o Setup Payments Discounts, Payment Tolerance, Prepayments o Prepare Bank Reconciliation o Create & Close Accounting Periods o Create, Copy, Import & Export Budgets o Prepare Financial Statements using Account Schedules Additional Skills o Setup & Create Workflows (Both Existing & New) o Setup & Manage Approval Workflows o Service Management o Relationship Management Assist Lead Project Team in addition to above Specified Areas o Implementation of the modifications to the standard Microsoft Dynamics NAV business logic and processes. o Create Test Scripts and testing the functionality o Preparation of Training material o Preparation of Design & Test Execution Documents Show less
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DataPW
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Karachi, Pakistan
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Manager Bookkeeping and Accounting Services
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Oct 2004 - Apr 2021
Bookkeeping & Accounting Skills on SAGE • Management Accounts; • Year End Procedures; • Quarterly VAT Returns; • Bank, Cash, Vendors Reconciliation; • Communication with internal and external Clients Other Key Responsibilities * Coaching, up-skilling and managing a team of commonly 10-15 Mix of Middile tier and Junior staff * Engagement from planning through to completion/reporting * Play an integral role in audit planning and continuous business monitoring * Reviewing control design, and planning tests to assess operating effectiveness Show less
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BDO Ebrahim & Co.
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1 - 100 Employee
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Tax Assistant
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Apr 2002 - Sep 2004
Preparation of Income tax returns, wealth statements along with wealth reconciliation of Business individuals, Registered firms, Association of Persons & Directors. Correspondence with clients to prepare required details in response to various notices received from income tax department and their timely submission after ensuring their acceptability for concerned Income Tax Officer. Attend hearings of normal assessment proceedings. Preparation of Income tax returns, wealth statements along with wealth reconciliation of Business individuals, Registered firms, Association of Persons & Directors. Correspondence with clients to prepare required details in response to various notices received from income tax department and their timely submission after ensuring their acceptability for concerned Income Tax Officer. Attend hearings of normal assessment proceedings.
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Senior Auditor
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May 2000 - Mar 2002
Planning, conducting and managing the audit. Supervision and review of the work performed by assistants and subsequent reporting to the concerned manager and Partner Preparing Management Letter indicating internal control weaknesses and desired action to be taken to eliminate them. Planning, conducting and managing the audit. Supervision and review of the work performed by assistants and subsequent reporting to the concerned manager and Partner Preparing Management Letter indicating internal control weaknesses and desired action to be taken to eliminate them.
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Education
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Quaid-e-Azam University, Islamabad
Master of Public Administration (MPA), Finance and Financial Management Services -
University of Sindh
Bachelor of Commerce (B.Com.), Accounting and Finance -
City Science College Hyderabad
HSC, Science -
Seth Kamaluddin High School Hyderabad
SSC, Science