MOHSIN ALI

Develop and implement short-term and long-term financial strategies aligned with corporate goals. Monitor and record all expenses related to property upkeep, such as repairs, utilities, and cleaning services. Ensure that all invoices are paid promptly. Manage accounting activities, including voucher entries, cash and bank transactions, and vendor-client financial transactions, ensuring accuracy and timely completion. Lead budgeting processes, producing monthly reports to compare actual expenditures against forecasts. Maintain accurate ledgers for accounts payable, receivable, cash management, fixed assets, and project accounting. Prepare and analyze financial reports, ensuring timely monthly, quarterly, and annual reporting. Provide comprehensive financial reports to management, detailing key metrics and variances. Manage the financial closing process, ensuring accurate data and timely closure. Support audit engagements, verifying financial transactions and ensuring compliance. Reconcile bank statements with financial records to ensure accuracy and resolve any discrepancies. Maintain organized records of all financial documents, contracts, and communications related to the properties. Mentor and lead finance teams, fostering professional development and performance alignment. Prepare and present regular financial reports for property owners or management. This may include profit and loss statements, balance sheets, and cash flow statements.

Developed and ensured accuracy of financial statements. Prepared financial reports and statements, tracking assets, liabilities, and profit and loss. Managed account entries and ensured accurate allocation. Reviewed accounting records for accuracy, compliance, and completeness. Created manuals and forms for accounting staff. Maintained cash and bank books, ensuring accurate transaction records. Reconciled and balanced bank accounts.

Prepared balance sheets and profit and loss statements to summarize financial position. Compiled and assessed account information for asset, liability, and capital entries. Conducted monthly sales closing and reviewed commission calculations. Verified and processed disbursements and payroll for over 200 employees. Implemented and maintained accounting rules and procedures. Tracked daily cash balances and ensured accuracy. Analyzed corporate budget plans and policies. Audited stock ageing to prevent obsolete inventory.