Zeeshan Ali M.Hanif

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Accounting Manager, Finance,Auditing, Chief Accountant, Senior Accountant, & HR.

I am currently working as an accounting manager and am looking for a suitable opportunity position with a forward-thinking company or group of companies where Zeeshan Ali can flourish, fulfill his potential, and deliver.

• Energy & Environment Co., Accounting Manager & HR Officer, 01/09/2016, Present, Daily Account entries & reporting, Dealing with bank for Loan facility, L/C , LG, Fixed Asset loan, Daily Operations, Payroll, leave, indemnity, A/R & A/P, Annual Reports tracking, Inventory reconciliation, Costing, Monthly Bank Reconciliation, Accounting software set up, Cash flow, Asset + Depreciation, Leadership & Supervision, Income statement, Accounts reconciliation, Prepaid Income statement & Balance sheet, Financial close process, Audit & Verification
• SADEEM SABANO CO., Chief Accountant, 01/06/2012, 30/08/2016, Responsible for all accounting functions maintain company accounts and other related financial records, Handle multiple tasks like showroom operation, purchasing, sale, costing & warehouse procedure, Provide fundamental support to company, Achievements: smooth accounting cycle & generate bar-coding system for Dubai & Kuwait warehouse
• I-MEDICA HEALTHCARE, Senior Accountant & Operations, 01/08/2010, 26/05/2012, Post and process journal entries to ensure all business transactions are recorded, Update accounts receivable, accounts payable and perform reconciliations, Account/bank reconciliations, Review and process expense reports, Collating daily sales & monthly cost of sale & adjusting journal entries, Recording all accounting transactions assist with preparation and coordination of the audit process, Assist in the processing of balance sheets, income statements and other financial, Correspondence with the supplier, Source vendors of material, equipment or suppliers and interview them in order to determine product availability and terms of sales, Queries from overseas offices negotiating and agreeing contracts and monitoring their progress, Prepare Stock orders Maintain records, processing invoices & analyzing the Stock, Analyzing the sales activities & prepared yearly sales projection, Prepared monthly sales/ stock reports per brand, Updates purchasing database information in an accurate and timely manner, Business processes and determines the opportunities achieved through influencing supply and demand of services analyzing information and evaluating results to choose the best solution
• LONDON HOSPITAL KUWAIT, Assistant Insurance & Billing Manager, 03/02/2008, 30/07/2010, Bilingual dealing updates insurance policies for accuracy and coverage and recovery through effective liaising with insurance companies while maximizing patient satisfaction, Responsible for insurance operations and implementing and train staff on insurance protocols, Manages and negotiates contracts with insurance companies to obtain recognition as a service provider, Liaises with insurance companies regarding eligibility payment reconciliation and other requirements, Reviews insurance claims to ensure accuracy as per agreement prior to dispatch to insurance companies, Proactively reports critical issues to Management and submits monthly aging and other reports to Hospital Director and Accounts, Designs, updates and implements policies, procedures and protocols to ensure efficiency and accuracy in insurance operations & ensures that the insurance schemes are up to date, Monitors insurance discounts and rejections and prepares & submits periodic reports to the Finance Manager for review & Attends meetings as required, Ensures the delivery of excellent patient experience while approval is sought for insurance claims, Develops the unit budget and ensures departmental operations are effectively conducted within the budget, Conducts weekly departmental meetings with staff for updates, Performs other related task as assigned by the Executive Director
• HABIB BANK LIMITED, Operation Dept, 25/07/2007, 05/11/2007, To process clearing cheques and Inward/Outward fund transfers, To check & verify the financial transactions against the source document to ensure that the transactions have been processed as per the established process, Ensure adherence to Bank's policies and procedures whilst striving to minimize operational losses, Manage current deposit operations and retail banking operations and products, including management and support of the deposit processing platform, Implement new product processes & procedures as management dictates including cash related functions, Track and monitor daily workload to ensure client and operations expectations are met, Provide staff direction in analyzing and resolving escalated operational problems, Manage Online Banking, Electronic Account Opening, and E-Delivery programs, Establish work flows, practices and standards to ensure that ongoing support is provided for operations

• ISO 9001:2008 Certification (QMS)
• Diploma in Microsoft Office Word, Excel (Pivot table, Data filter, charts, formatting, locking, vlookup text, Table of content, in word book marks, watermarks) MS-Outlook E-mail setup etc

• Ability to work under tight deadlines & handle multiple tasks
• Improvement opportunities related to revenue, expense, customer expectations and employee development
• Handles financial transaction's strong dealing services, excellent documentation
• Comfortable with new technologies and automated processes written and verbal Skills
• Good inter personal communication Motivated and Energetic
• The ability to work independently Quick learner, determined, Strong team player with the ability to lead energetic & Keep regular updates,positive towards learning new things
• Proficiency in, monitoring & implementing internal control system for all financial & statutory matters
• Proven analytical skills, time management and effective organizational skills

• Marital Status: Married
• Visa Status: Article No. 18 (Transferable)