KAMILA ALI
Senior Analyst
Gurgaon
Summary
Experienced Analyst having 9+ years of successful career at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
11
11
years of professional experience
20
20
years of post-secondary education
5
5
Certifications
Work History
Senior Analyst
Zenha Life Style Private Limited.
7 2023 - Current
- Handle Accounts Payable division, ensuring timely processing of invoices and expense reports in accordance with company policies
- Liaise with teams including Payroll and Accounts Receivable
- Handling General Ledger bookkeeping and financial statement reconciliation
- Generate monthly reports for management
- Ensure tax obligations are met by preparing concise data summaries for return filings and strategic decisions
- Ensure accurate booking of financial data for decision making
- Lead regular stakeholder engagement sessions
- Handle reviewing and processing reports, and coordinate with audit team for compliance issues.
Analyst (Finance)
Zenha Life Style Private Limited.
01.2023 - 06.2023
- Conduct financial analysis and modeling to support business decisions
- Assist in development of annual budgets and forecasts
- Monitor and analyze financial performance against budget and forecast
- Identify and communicate financial risks and opportunities
- Participate in ad-hoc projects and initiatives as needed
- Conduct variance analysis and provide insights to improve financial performance
- Assist in preparation of monthly, quarterly, and annual financial statements.
Senior Accountant
Roots Arabia Trading Co.
01.2018 - 12.2022
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Oversee accounting team in servicing diverse clients
- Liaise with clients regarding financial plans and objectives
- Offers advice and direction to help clients better understand financial goals
- Review documents and accounts for discrepancies and resolve variances
- Calculate tax owed, prepare and submit returns and uphold compliance with all applicable laws
- Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
- Reconcile accounts and create documents for monthly closure procedures
- Update general ledger with latest entries
- Write financial statements and consolidations after reconciling general ledger accounts
- Draft variance reports, regulatory filings and related schedules
- Oversee execution of solutions to business problems using data analysis and visualization tools
- Focused on key operational, accounting, and financial reporting controls within the assigned areas and scope for Internal Financial Control (SOX)
- Participated in implementation of new processes and corrective action plans to ensure Internal Financial Control (SOX)
- Ensured to communicate Internal Financial Control (SOX) testing results to the appropriate authority
- Partnered with auditors to track errors and add contributions to maintain accuracy
- Design and support digital dashboards that visualize audit results and findings
- Direct accounting team in timely reporting of finances for diverse client businesses.
Accountant
Hena Hardwares
03.2017 - 12.2017
- Gathering financial information, preparing documents and closing books
- Conducts technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Liaise with auditors to track errors and add contributions to maintain accuracy
- Collecting data on taxable income, deductibles and allowances for tax preparation
- Handles day-to-day accounting processes to drive financial accuracy
- Track cash, credit, fixed assets, accrued expenses and line of credit transactions
- Reconciling accounts and reviewed expense data, net worth and assets
- Handles payroll and wage allocations, budgeting, cash and banking reconciliations.
Article Assistant
K Varghese And Company
02.2014 - 02.2017
- Statutory Audit of Companies, Hospitals, Educational Institutions and Banks
- Tax Audit
- Concurrent Audit
- Account Reconciliation
- Preparation of Income Tax Return and Filing
- Preparation and E-filing of TDS returns
- Handling accounting work of Gulf Air (Aviation).
Education
Master of Commerce - Finance
Mahatma Gandhi University
Kottayam, KL 06.2015 - 05.2018
Bachelor of Commerce - Finance
Indira Gandhi College of Arts And Science
Nellikuzhi, KL 06.2010 - 05.2013
Chartered Accountant - undefined
Institute of Chartered Accountants of India
Ernakulam, KL 06.2010 - Current
Skills
Auditing Principles And Practices
Accounting Principles
MS Word, MS Excel
TallyERP9
Oracle
SAP
Finacle
Power BI
Spotfire
Advanced
Advanced
Upper intermediate
Upper intermediate
Intermediate
Elementary
Elementary
Elementary
Beginner
Certification
12/31/2022, Sarbanes-Oxley (SOX) General and Applications Controls
Accomplishments
- 100 Hrs Information Technology Training Course conducted by The Institute Of Chartered Accountants Of India.
- 35 Hrs Orientation Programme conducted by The Institute Of Chartered Accountants Of India.
- General Management & Communication Skill Course conducted by The Institute Of Chartered Accountants Of India
Languages
English
Malayalam
Arabic
Hindi
Timeline
Analyst (Finance)
Zenha Life Style Private Limited.
01.2023 - 06.2023
Senior Accountant
Roots Arabia Trading Co.
01.2018 - 12.2022
Accountant
Hena Hardwares
03.2017 - 12.2017
Master of Commerce - Finance
Mahatma Gandhi University
06.2015 - 05.2018
Article Assistant
K Varghese And Company
02.2014 - 02.2017
Bachelor of Commerce - Finance
Indira Gandhi College of Arts And Science
06.2010 - 05.2013
Chartered Accountant - undefined
Institute of Chartered Accountants of India
06.2010 - Current
Senior Analyst
Zenha Life Style Private Limited.
7 2023 - Current
12/31/2022, Sarbanes-Oxley (SOX) General and Applications Controls
12/31/2022, Sarbanes-Oxley (SOX) Testing
12/31/2022, Sarbanes-Oxley: Learn about SOX Law, Titles, Sections, Audits
11/30/2022, Sarbanes-Oxley (SOX) Auditing Standards
11/30/2022, FP&A – Financial Planning & Analysis Foundations
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