Ali Husain

Oversaw accounts and financial reporting for over 8 clients.
Provided comprehensive accounting support to clients by managing functions like payroll, accounts payable, accounts receivable, and business expense processing.
Established a QuickBooks & Zoho accounting system to reflect accurate financial records.
Managed tax compliance tasks, filing accurate returns on time to avoid penalties.
Managed fixed asset accounting by maintaining a detailed asset register and ensuring timely depreciation calculations.
Performed reconciliation between company bank, credit card and payment gateway resolving discrepancies to keep accounts audit ready.
Developed monthly profit and loss and cash flow reports.
Supported clients for the application and submission of Tamkeen Programs.
Provided support for clients using government service portals, including EWA, SIO, and LMRA.
Developed and implemented clients policies to ensure regulatory compliance.

Ensure accurate and timely recording of financial transactions, including invoices, payments, receipts, expenses and intercompany transactions.
Prepare the company's financial statements on a monthly basis.
Preparing VAT reports and ensuring timely submission of returns.
Insurance claims & insurance reconciliation.
Ensure timely bank payments.
Report on the company's financial health and liquidity.
Comply with financial policies and regulations.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.

Writing meeting minutes, updating schedules.
Analyze financial statements, including income statements, balance sheets, and cash flow statements.
Improved advisor-client relationships through effective communication and follow-up strategies.
Review transactions and financial documents to verify compliance with Value Added Tax (VAT) regulations.