Muhammad Ali

Finance Manager at AMCO TECHNOLOGY INTERNATIONAL
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Contact Information
us****@****om
(386) 825-5501
Location
Karāchi, Sindh, Pakistan, PK

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Experience

    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Finance Manager
      • Aug 2021 - Present

  • South City Health Care
    • Karāchi, Sindh, Pakistan
    • Manager Accounts & Finance
      • Aug 2021 - Present

  • Freelance
    • Karachi, Pakistan
    • Microsoft NAV Functional Consultant
      • 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

  • DataPW
    • Karachi, Pakistan
    • Manager Bookkeeping and Accounting Services
      • 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

    • 1 - 100 Employee
    • Tax Assistant
      • 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.

    • Senior Auditor
      • 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.

Education

  • Quaid-e-Azam University, Islamabad
    Master of Public Administration (MPA), Finance and Financial Management Services
    1998 - 2000
  • University of Sindh
    Bachelor of Commerce (B.Com.), Accounting and Finance
    1995 - 1997
  • City Science College Hyderabad
    HSC, Science
    1992 - 1993
  • Seth Kamaluddin High School Hyderabad
    SSC, Science
    1989 - 1991

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