Shawa Ali (MBA Finance )
Finance Manager at EDACOM- Claim this Profile
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English Full professional proficiency
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Arabic -
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Urdu -
Topline Score
Bio
Muhammad javed
I was impressed by Mr.Shawa ability to handle any situation calmly and patiently, even with the toughest clients. This natural skill of his has helped us grab many clients throughout our journey.
Muhammad Qasim Fareed (FCCA, CMA)
Shawa is a brilliant and gifted corporate Accountant who really understands how to get things done on time with best results
Muhammad javed
I was impressed by Mr.Shawa ability to handle any situation calmly and patiently, even with the toughest clients. This natural skill of his has helped us grab many clients throughout our journey.
Muhammad Qasim Fareed (FCCA, CMA)
Shawa is a brilliant and gifted corporate Accountant who really understands how to get things done on time with best results
Muhammad javed
I was impressed by Mr.Shawa ability to handle any situation calmly and patiently, even with the toughest clients. This natural skill of his has helped us grab many clients throughout our journey.
Muhammad Qasim Fareed (FCCA, CMA)
Shawa is a brilliant and gifted corporate Accountant who really understands how to get things done on time with best results
Muhammad javed
I was impressed by Mr.Shawa ability to handle any situation calmly and patiently, even with the toughest clients. This natural skill of his has helped us grab many clients throughout our journey.
Muhammad Qasim Fareed (FCCA, CMA)
Shawa is a brilliant and gifted corporate Accountant who really understands how to get things done on time with best results
Credentials
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M100
Real Estate Regulatory Authority (RERA)
Experience
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EDACOM
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United Arab Emirates
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Real Estate
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1 - 100 Employee
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Finance Manager
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Nov 2017 - Present
M/s. Union Properties PJSC (From 22 Nov 2017 31 March 2022) Project EDACOM Owners Association Management. As a Finance Professional, I have gained extensive experience in community management, having previously handled a total of 64 communities, including a large Master community . Successfully preparing and submitting annual financial reports for all 64 communities in compliance with RERA rules and regulations, with the valuable assistance of trusted As a finance professional, I am responsible for fund management, forecasting, and implementing internal/budget controls, as well as coordinating with survey experts to ensure cost allocation modeling is in compliance with RERA requirements, I am responsible for maintaining 128 screw bank accounts and ensuring compliance with budget utilization guidelines set forth by the bank. I prepare and monitor budget vs actual bookings to ensure adherence to budgetary constraints. I attend monthly OCs meetings to resolve any pending financial issues and Submiting quarterly VAT returns for 63 JOPs and corporate, which amounts to around 1.4 million VAT output returns each quarter. Project EDACOM Corporate Prepared and finalized Financial Statements (Balance Sheet, Profit or Loss A/c and Cash Flow Statement) of business concerns. Prepare cash flow for management to forecast & utilization of funds. Close the Corporate books of account with full responsibility & liaisons with Auditors . Preparation of schedules of fixed assets and providing correct depreciation. Senior Accountant. Project Uptown Mirdiff (Properties Management Retails and Residential). Recognition of Revenue on a monthly and quarterly basis. Recognizing Monthly Deferred Rental Income (Monthly bases). Preparing cash flow for the manager to forecast & utilize funds. Preparation of bank reconciliation statements. Preparation of schedules of fixed Passing the monthly entries for Prepaid Expenses and Accrued Liability. Liaison with collections team members to ensure Show less
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Khidmah
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United Arab Emirates
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Facilities Services
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700 & Above Employee
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General Accountant
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Jan 2014 - Nov 2017
Position: General Accountant Property Management. • Receipting and Posting on daily bases Cash and Cheque (Rent, SD, Charges) • Creating a chargeable Invoices to Tenant (once site inspection team request) • Following with Operation Teams for the Cash Collection and Unposted Receipt. • Recognizing Monthly Deferred Rental Income. • Processing on Daily Bases Tenants SD (Security Deposit) Refund. • Calculating and processing early termination of Lease agreement (Charging Two-month penalty if applicable) • Preparation of tenant account analysis and reconciliations when tenants dispute charges to their accounts. Position: General Accountant Facility Management • Facilitate Proper Accounting and Record keeping with respect to FM Managed under the Company, AR Report, Supervision of Book keeping and issuing Monthly FM Revenue (Invoices), Accounts Payable, Balance Sheet Reconciliation and P&L Analysis. • Supervision and posting of daily Transactions Accounts Receivable, Accounts Payable, Bank Receipts, JV’s • Assisting Senior Finance Manager in AR and other related matters. • Recognition of FM Revenue on monthly and quarterly basis. • working as an Accountant dealing with Accounts Payable, Accruals, Monthly Closing. • Posting the receipts on daily bases for Cheque and Cash (base on Cheque and Cash Deposit Slip) deposit by Cashier in Bank. • Billing on daily bases chargeable invoices. • Preparation of schedules of fixed asset and providing correct depreciation. • Passing the monthly entries for Prepaid Expenses and Accrued Liability Show less
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Fibrex Construction Group
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Abu Dhabi Musaffa
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General Accountant
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Jan 2010 - Dec 2013
• Position: General Accountant. • Key Result Areas: • Prepared and finalized Financial Statements (Balance Sheet, Profit or Loss A/c and Cash Flow Statement) of business concerns. • Processing all payment requests from the supplier and compliance with company’ s internal control requirements including chart of authorities, Purchase orders and other statutory requirements. • Accounting of all payments/Receipts with proper classification of accounts heads and cost center allocations. • Monthly Payable and receivable Reconciliation with company automated record in ERP & with suppliers & customers Statement of Account. • Liaising with purchasing department for the best selection of suppliers with most favorable terms which suits company cash flow. • Generations of exception reports for the payments made and follow up of advance paid and outstanding for long period. • Making the monthly project analysis reports. • Managing petty cash. • Settling all the LC’S-looking the time frame and other agreements • Processing the monthly Payroll of the Staff and Labours . • Preparation of schedules of Gratuity, Leave Salary and Air Passage of each employee. • Prepare cash flow for manager to forecast & utilization of funds • Preparation of bank reconciliation statements • Monitoring the posting, balancing and reconciling of ledger accounts. • Preparation of schedules of fixed asset and providing correct depreciation. • Preparing income statement, balance sheet & Trial Balance on monthly basis and send the same to the management for their approval. • Close the books of account with full responsibility & liaison with auditors for the completion of yearly audit. Show less
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Education
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2003 - 2005
Qurtuba University of Science and information Technology
Bachelor of Commerce - BCom, Accounting and Finance -
2005 - 2007
Qurtuba University of Science and Technology
Master of Business Administration - MBA, Finance and Financial Management Services -
Qurtuba University of Science and Technology
Bachelor of Commerce - BCom
Community
