About Ali
English
Native or bilingual
Urdu
Fluent
Experience
- Oil and GasAccounts and Tax ManagerNovember 2022 - Today (3 years and 7 months)Dubai City, United Arab EmiratesCore Professional ResponsibilitiesManagement Accounts & Financial IntelligenceEnd-to-End Reporting: Ownership of the monthly and quarterly management reporting pack, including P&L, Balance Sheet, and Cash Flow analysis.Variance Analysis: Providing detailed commentary on budget vs. actual performance to help the leadership team make informed operational decisions.Cost Management: Specialized experience in managing complex cost centers within the Oil & Gas sector, ensuring accurate margin analysis and overhead control.Audit Leadership & AssuranceAnnual Audit Oversight: Serving as the primary point of contact for external auditors, managing the entire audit timeline from planning to final sign-off.Schedules & Documentation: Preparing comprehensive audit working papers, lead schedules, and reconciliations to ensure a "clean" and efficient audit process.Internal Controls: Strengthening internal control frameworks to mitigate financial risk and ensure compliance with IAS and IFRS standards.Taxation & Regulatory ComplianceVAT Lifecycle Management: Full responsibility for UAE VAT return preparation, filing, and managing refund claims with the Federal Tax Authority (FTA).Corporate Tax Readiness: Leading the implementation and compliance strategies for the new UAE Corporate Tax regime.Tax Audit Representation: Handling all correspondence with tax authorities, ensuring that all filings are technically sound and defensible under audit.
- Accounts and TaxManagerNovember 2017 - August 2022 (4 years and 9 months)Dubai City, United Arab EmiratesProfessional Experience: Audit & Tax AssociateNexia InternationalIn my role as an Audit and Tax Associate, I served as a key technical resource for a diverse portfolio of clients, ensuring financial integrity and rigorous compliance with international standards.Key Responsibilities & Achievements:Statutory & Internal Audit: * Executed end-to-end audit engagements for SMEs and large-scale enterprises, ensuring financial statements were presented fairly and in accordance with IFRS and GAAP.Conducted substantive testing, analytical procedures, and internal control evaluations to identify financial risks and operational inefficiencies.Tax Compliance & Advisory: * Managed comprehensive tax portfolios, including the preparation and filing of TAX returns and specialized TAX refund claims.Assisted clients in navigating the transition to new tax regimes, providing technical insights on Corporate Tax implications and Middle East tax regulations.Financial Verification: * Performed detailed testing of P&L and Balance Sheet line items, including fixed assets, inventory valuations, and complex revenue recognition.Drafted audit management letters and reports, communicating critical findings and recommendations to senior management and stakeholders.Regulatory Liaison: * Acted as a professional bridge between clients and regulatory bodies, ensuring all documentation met the highest standards of transparency and accuracy during tax audits and statutory reviews.
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Education
- ACCA,CPAACCA2018
Certifications
- CERTIFICATION OF PUBLIC ACCOUNTANT(CPA)CPA2024