Ali Rasheed

Manager Accounts

ARCHI-TEX PAKISTAN LLP • Freelance

Dec 2023 - Present • 2 yrs 5 mos

Currently, I am working with a UAE-based architectural company, where I am responsible for managing the complete accounting operations for both the UAE and Pakistan entities. My responsibilities include: Managing full-cycle accounting for both jurisdictions (UAE & Pakistan) Preparation of monthly and annual financial statements Handling accounts payable, receivable, and bank reconciliations Budgeting, cash flow management, and financial reporting to management Ensuring tax compliance and regulatory adherence in both countries Coordination with auditors, tax consultants, and management Implementing internal controls and improving financial processes This cross-border exposure has strengthened my expertise in multi-country financial management, compliance requirements, and consolidated reporting, while ensuring accuracy and timely financial information for decision-making.

Manager Accounts

ADAMJEE INSURANCE COMPANY • Tiempo completo

Mar 2022 - Dec 2024 • 2 yrs 9 mos

I have valuable experience working in the Accounts Department at Adamjee Insurance Company Limited, where I was responsible for managing core accounting functions within a dynamic insurance environment. During my tenure, I handled: Preparation of monthly, quarterly, and annual financial reports Premium, claims, and reinsurance accounting processes General ledger management, accounts payable/receivable, and bank reconciliations Budget monitoring, forecasting, and cash flow management Tax compliance and regulatory reporting requirements Coordination with auditors and internal stakeholders Supervision and guidance of accounting staff Through this role, I developed strong expertise in insurance accounting practices, financial controls, regulatory compliance, and ERP systems, ensuring accuracy and timely reporting at all levels.

Manager Accounts

THE UNITED INSURANCE COMPANY OF PAKISTAN LTD • Tiempo completo

Feb 2007 - Mar 2022 • 15 yrs 1 mo

I have extensive experience working as a Manager Accounts in an Insurance Company, where I managed complete accounting operations and ensured financial accuracy and regulatory compliance. I have handled: Preparation of monthly, quarterly, and annual financial statements Premium, claims, and reinsurance accounting General ledger management, AP/AR, and bank reconciliations Budgeting, forecasting, and cash flow management Tax compliance and regulatory reporting Coordination with auditors and insurance regulators Supervision and training of accounts team I possess strong knowledge of IFRS, insurance accounting practices, and ERP systems, along with advanced Excel skills. My focus is always on accuracy, compliance, and timely financial reporting