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About Me
I am self employed certified chartered accountant. My specialities include preperation and submission of final accounts, VAT returns, company secretarial, personal tax returns, corporation tax returns,Payroll and general booking keeping and Management reports.
Areas covered: London
Skills
Job Reviews on PPH
Majid Ali has not been reviewed on PPH yet.
Work Experience
Date: Aug 09 to date
Employer: Hijaz
Business Sector: Education/Construction/Insurance
Position: Financial Accountant
Budgeting and Variance Analysis.
Preparation of Month end Management reports
Monthly Subsistence expense reporting and variances.
Monthly Payroll run and yearly NI/PAYE administration
VAT returns and dealing with HMRC..
Preparation of Limited Company Financial Statements.
Preparation and submission of companies Annual returns.
Preparation of expenses and revenues Management reports
Creditors, prepayments and accruals account reconciliation.
Preparation of Cash flow, Profit & Loss forecast.
Experience of working across multifunctional and remote teams.
Major Projects:
Hijaz College
Iman Insurance ( Birmingham )
Harvard Investment ( Construction)
Ummah Marketing (London)
May 2009 to Present
Financial Accountant at Hijaz
• Budgeting and Variance Analysis.
• Preparation of Month end Management reports
• Monthly Subsistence expense reporting and variances.
• Monthly Payroll run and yearly NI/PAYE administration
• VAT returns and Dealing with HMRC enquiries.
• Preparation of Limited Company Financial Statements and year end accounts for HMRC.
• Preparation and submission of companies Annual returns.
• Preparation of expenses and revenues Management reports
• Creditors, prepayments and accruals account reconciliation.
• Preparation of Cash flow, Profit & Loss forecast.
• Experience of working across multifunctional and remote teams.
Education
2007-2010: ACCA Affiliate (UK)
2004-2006: Certified Accounting Technician (CAT)(UK).
2004: A Levels
Maths, Physics, English, IT
2002: O Levels
Maths, Physics, English, IT
2004-2006: Certified Accounting Technician (CAT)(UK).
2004: A Levels
Maths, Physics, English, IT
2002: O Levels
Maths, Physics, English, IT

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