Open to opportunities

Ali raza

@aliraza52

Accounting Specialist with 10+ years in financial services, leading bookkeeping, AR/AP, and reconciliations for US clients.

Zimbabwe

Message

What I'm looking for

I’m looking to continue delivering accurate, timely bookkeeping for US-based clients—especially year-end cleanups and ongoing AR/AP support—while strengthening reconciliations, compliance, and reporting. I value clear communication, documentation discipline, and reliable teamwork.

With over 10 years of experience in the financial services industry, I specialize in providing bookkeeping services to US-based Administration clients. I’ve successfully managed the financial records of 25+ clients, focusing on previous year cleanups and ongoing bookkeeping services, while keeping documentation and reconciliation accuracy at the core of my process.

I’m a Certified QuickBooks Online ProAdvisor with 5+ years of expertise, and I bring strong communication and teamwork to every client engagement. Previously, I worked as Assistant Manager Finance with commercial banking experience—handling accounts receivable and accounts payable, bank and cash management, VAT compliance, reporting and analysis—then advanced into leadership roles overseeing production workflow and supporting teams through complex transactions.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

PROVE Partners

Jan 2025 - Present (1 year 6 months)

Manage a medical lien accounts receivable portfolio, ensuring timely collections and accurate reconciliation of payments. Coordinate with providers and legal teams to resolve billing discrepancies, missing documentation, and settlement delays.

Accounts Receivable Payment Reconciliation Documentation Review Settlements & Compliance

Head of Production

The Accounting Express

Jan 2024 - Jan 2025 (1 year)

Maintain accurate financial records, perform daily bookkeeping tasks, and prepare monthly financial statements and management reports. Support budgeting, forecasting, expense tracking, compliance, and audit coordination.

Bank Reconciliation Journal Entries Accounts Payable Accounts Receivable Financial Statements Management Reporting Budgeting Forecasting Inventory Management Accounting Compliance Tax Compliance Audit Support

Production Manager

Sybrid PVT LTD

Jan 2024 - Jan 2025 (1 year)

Oversee and manage day-to-day bookkeeping department operations, ensuring timely and accurate delivery of bookkeeping services. Support and train bookkeepers, handle escalated client issues, and assist with onboarding new team members.

Bookkeeping Workflow Management Training Recruitment Onboarding Escalation Handling

Assistant Manager Finance

Salsoft Technologies Exercise Pvt Ltd

Jan 2019 - Jan 2024 (5 years)

Manage accounts payable and support purchase and sales cycle processes, including invoicing, payments, and credit notes. Handle bank and cash management, intercompany transactions, VAT compliance, and provide recurring financial reporting and analysis.

Accounts Payable Payments Sales Orders Credit Notes General Accounting Financial Record Keeping Bank Reconciliation Cash Management VAT Compliance Financial Reporting Commission Reports Ad Hoc Reporting

Teller Service Officer - Grade II

MCB Bank Limited

Jan 2016 - Jan 2019 (3 years)

Oversee branch operations by examining transactions, correcting discrepancies, and ensuring adherence to banking protocols. Reconcile physical cash to the cash book and SBP-prescribed sheets, prepare security instruments, and resolve customer queries.

Cash Reconciliation Cash In Hand Reconciliation SBP Prescribed Sheets Security Instrument Bankers' Cheques Customer Service AML KYC

Sub Officer (Grade III)

Bank Al-Habib Limited

Process customer transactions including deposits, withdrawals, and fund transfers while ensuring cash is accurate and balanced at shift end. Support customer account inquiries and follow AML and KYC guidelines to prevent fraudulent activity.