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Hashim Bin Ali

@hashimbinali

Senior Accountant at ADAK TRADING LLC, preparing financial statements and supporting VAT compliance.

At ADAK TRADING LLC, I managed end-to-end accounting operations and prepared financial statements, including Trial Balance, Profit & Loss Statement, and Balance Sheet. I also handled reconciliations and VAT-related work to support financial accuracy and statutory compliance.

At Eureka Infinity computer trading llc, I configured and customized the Eureka Accounting ERP System, implemented accounting modules, and trained clients. Earlier, as deputy commercial manager at united insulation, I worked across financial reporting, budgeting, taxation, and audit coordination.

Experience

Work history, roles, and key accomplishments

Accountant

ADAK TRADING LLC

Jun 2024 - Jul 2026 (2 years 1 month)

Managed end to end accounting operations, ensuring accurate recording of financial transactions in compliance with IFRS and company policies. Prepared monthly, quarterly, and annual financial statements, including Trial Balance, Profit & Loss Statement, Balance Sheet, and supporting schedules.

BRD Cash Flow Funds Flow Inventory Bookkeeping Tuberculosis PL I Accounts Payable SAP Payables Financial Reporting Accounts Receivable Finance VAT Tax Budgeting Forecasting Audit Quickbooks Compliance MIS

Senior Accountant

Eureka Infinity computer trading llc

Sep 2017 - May 2024 (6 years 8 months)

Configured and customized the Eureka Accounting ERP System to align with clients' accounting structures, financial processes, and operational requirements. Conducted business requirement analysis and translated client needs into effective ERP accounting solutions.

ERP General Ledger Accountant Accounts Payable Accounts Receivable Inventory Banking Financial Reporting Training Troubleshooting Data Migration System Configuration Chart of Accounts Product Demonstrations

Deputy Commercial Manager

United Insulation

Mar 2002 - Dec 2009 (7 years 9 months)

Led finance and accounting operations, overseeing financial reporting, budgeting, taxation, and fund management. Prepared statutory financial statements, MIS reports, cash flow forecasts, and profitability analyses for senior management.