Ali Abbas Hemani
Dar Es Salaam
Summary
Eight year accounting and finance Related experience mostly in manufacturing trading ,distribution industry , where my main focus on general accounting operations and presentation of Financial statement
Overview
7
7
years of professional experience
Work History
ACCOUNTANT
MOHAMMED ENTERPRISES (M e T L G r o u p)
DAR ES SALAM
04.2022 - Current
- Manage all accounting transactions
- Prepare monthly, quarterly, and annual cash flow and forecasts
- Handle monthly, quarterly, and annual closings
- Reconcile accounts payable and receivable
- Prepare projected and final costing for shipments
- Prepare MIS reports, balance sheets, and profit/loss statements
- Submit reports required by management
- Audit support for the shops
- Reconciling ledgers, allocating entries on related finance heads, then reporting to management.
Assistant - Company Manager
UNIVERSAL RAGS/RECYCLERS PVT LTD
KARACHI
09.2019 - 12.2021
- Passing daily accounting entries
- Finalizing customer and supplier ledgers
- Performing inter-Company Stock transfer
- Finalizing actual funds flow
- Stock closing
- Monthly debtor, creditor, and expenses summary to manager
- Assisting manager in finalizing the financial statement
- Banking operation and records.
Finance and Factory Operation Manager
Sudan Match Factory
Khartoum
10.2017 - 08.2019
- Conciliation of ledger and ready for financial statements
- Prepare and scan all records
- Printing vouchers from Tally software and arranging filing of records
- Prepare VAT-tax calculation sheets and submit to Tax office
- Making import documents and operations
- Cash handling, treasury management, and financial planning
- Prepare income tax and submit
- Staff record and visa processing for foreign staff
- Visit government offices for company process
- Supervising the attendance system and prepare salaries
- Procuring needed stuff in office and factory
- Labor relation and labor office/court proceedings
- Managing total HR practices
- Market trend and analysis
- Market aging and collection reports
- Preparing operation documents
- Compliance check of product quality and production documents.
Compliance and SCM Support
VENUS GROUP OF COMPANIES
12.2016 - 09.2018
- Conduct internal audit of SCM department and highlight gaps in the whole supply chain
- Operations, warehousing, procurement, inventory/stock reconciliation, regular QIP, flow of supplies to customers, financial compliance checks.
Education
Master of business Administration (MBA) -
Iqra University
Bachelor of business Administration -
Iqra University
Skills
- OFFICE AUTOMATION
- E R P ( O r a c l e )
- SAGE 50 Canadian Version
- Tally ERP 2009
- OMS and CRM
- FINANCIAL ANLYST
- DEMAND PLANNING
- PRODUCT COSTING
- INVENTORY MANAGEMENT
Websites
Extracurricular Activities
- GREEN APPLE CONCELLING SESSION Sourcing training in Venus Pakistan.
- integrated marketing Competition (5TH position) the "Hope Seminar" For Business Manager.
- Business Intelligence (BI) Business Ethics Seminar by Chinese Business Delicate
- Fire fighting training and drill held at Venus Pakistan conducted by SR Training Institute Health and safety training held at Venus Pakistan conducted by Sr. Training Institute
- Workplace Health and safety training conducted by Compliance and QA manager of Venus Pakistan Refrigerated transportation best practice Guide book
Timeline
ACCOUNTANT
MOHAMMED ENTERPRISES (M e T L G r o u p)
04.2022 - Current
Assistant - Company Manager
UNIVERSAL RAGS/RECYCLERS PVT LTD
09.2019 - 12.2021
Finance and Factory Operation Manager
Sudan Match Factory
10.2017 - 08.2019
Compliance and SCM Support
VENUS GROUP OF COMPANIES
12.2016 - 09.2018
Master of business Administration (MBA) -
Iqra University
Bachelor of business Administration -
Iqra University
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