Asim Ali

Asim Ali

About

Detail

Senior Accountant | Finance Automation | IFRS & US GAAP | Process Optimization
Pakistan

Timeline

work
Job

Résumé

Jobs verified_user 0% verified
  • DigitalOcean
    Senior Accountant
    DigitalOcean
    Sep 2023 - Nov 2025 (2 years 3 months)
  • High Tide Inc
    Senior Accountant - Team Lead
    High Tide Inc
    Apr 2022 - Aug 2023 (1 year 5 months)
    • Oversaw GL data integrity, ensuring accuracy, completeness, and compliance with IFRS and GAAP reporting standards. • Conducted and validated reconciliations (bank, intercompany, balance sheet, inventory), ensuring compliance and mitigating audit risks. • Reviewed and validated AI-assisted reconciliations and POS outputs, tagging errors and refining financial data. • Supported audit compliance by preparing reconciliations, account analyses, and documentation for external and internal auditors. • Implemented internal controls and conducted periodic risk assessments to strengthen financial governance. • Prepared financial reports, ensuring adherence to IFRS standards, GAAP equivalence, and cross-border compliance for US-Canada operations. •
  • High Tide Inc
    Accountant
    High Tide Inc
    Dec 2021 - Apr 2022 (5 months)
    Maintenance, ownership, and review of GL data for completeness, accuracy, and compliance with IFRS accounting policies. • Preparation and maintenance of reconciliations and workbooks (i.e., bank reconciliations, balance sheet account reconciliations, intercompany account reconciliations and other continuities). • Perform store sales and cash/receipt reconciliation involving multiple tenders (cash, credit cards, debit cards, gift cards). • Perform monthly inventory reconciliation (GL vs POS). • Development and execution of month-end, quarter- end and year-end close procedures. • Strive for continuous improvement in completion responsibilities and provision of month-end, quarter-end, and year-end deliverables; and • Other ad hoc duties as req
  • Crossover
    Senior Accountant (Remotely working for USA)
    Crossover
    Jun 2021 - Oct 2021 (5 months)
     Prepare accurate financial-statement and month-end-close reports  Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions optimally  Analyze journals, produce data analysis and reports and assist with variance analysis  Assemble the annual audit information for external auditors  As a partner in the accounting process, recommend how to improve efficiency using automation.
  • eCFOai
    Accounting Analyst (Working Remotely for America)
    eCFOai
    May 2021 - Nov 2021 (7 months)
    examining quarterly and annual financial reports. creating financial statements that detail profits and expenses inspecting accounting books and systems to ensure efficient reporting organizing and maintaining clients’ financial records assessing financial operations and accounting department performance Data entry / Bookkeeping for Quickbooks online and Odoo. Creating specialize reports according to customers needs.
  • B
    Senior Accountant
    BioTech Energy Private Limited
    Dec 2019 - Mar 2021 (1 year 4 months)
    • Preparing monthly, quarterly, and annual financial statements including profit and loss, balance sheet, statement of changes in equity, cash flow statement and note to the accounts. • Review of daily reconciliation of balance in the bank with the balance in ERP. • Review of Accounts payable reconciliation (General Ledger with Sub Ledgers/Party Ledgers). • Review of Accounts receivable reconciliation (General Ledger with Sub Ledgers/Party Ledgers). • Responsible for monthly, quarterly, and annual closing of financials. • Responsible for finalization of the year-end audit. • Providing support for forecasting, budgeting, and business planning processes. • Providing support financial and legal decision-making with consistent and thorough data
  • Exponential Growth Company SMC Private Limited
    Senior Accountant
    Exponential Growth Company SMC Private Limited
    Mar 2017 - Current (9 years 5 months)
    • Executed month-end, quarter-end, and year-end close processes, ensuring accurate financial reporting in compliance with IFRS and US GAAP standards. • Performed complex reconciliations including bank, intercompany, balance sheet, inventory, and revenue accounts, improving data integrity and audit readiness. • Identified repetitive accounting workflows and implemented automation using structured Excel models, reducing manual reconciliation efforts. • Designed standardized templates and logic-driven spreadsheets to streamline billing reviews, transaction posting, and financial reporting. • Conducted root cause analysis on reconciliation discrepancies and implemented corrective process improvements. • Collaborated with cross-functional teams
  • PrimeGlobal The Association of Advisory and Accounting Firms
    Senior Audit Associate
    PrimeGlobal The Association of Advisory and Accounting Firms
    Feb 2016 - Dec 2019 (3 years 11 months)
    Assurance and Business Advisory Department Responsibilities and activities in Assurance and Business Advisory Services (ABAS) at different assignments have been: Planning, execution and completion of various audit Preparation of detailed process flows of activities and controls of the entity significant to Financial Reporting; Study and evaluation of accounting and internal control systems; Diagnostic study involving • Identification of weaknesses in internal controls; • Recommending improvements to management; Review of financial statements prepared in accordance with International Financial Reporting Framework and applicable Companies Ordinance; Identification of key deficiencies and misstatements in financial statements; Drafting audit
Education verified_user 0% verified
  • University of the Punjab
    Bachelor of Commerce - BCom, Accounting and Finance
    University of the Punjab
  • C
    Certified Internal Auditor, Internal Auditor
    Certified Internal Auditors
  • University of the Punjab
    Bachelor of Arts - BA, Statistics
    University of the Punjab
  • The Institute of Chartered Accountants of Pakistan
    Chartered Accountancy, Accounting
    The Institute of Chartered Accountants of Pakistan
  • i
    Certified Public Accountant, Accounting Auditing and Finance
    institute of certified public accountants
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