Naeem Ahmad
Senior Accountant
Dubai
Summary of Career
1. • Directed all bookkeeping functions including: account receivable, accounts payable, payroll, journal entry, billing & collections, and monthly financial reporting
2. • Monthly preparation of financial reports, budgets, cost reports and financial forecasts to aid strategic Decision making
3. • Perform variance analysis on all major manufacturing variances identifying root causes and implement corrective actions where necessary including follow-up with production personnel on issues requiring correction.
4. • Bank Reconciliation Statement & Accounts Reconciliation and Month End Process, Profitability Tracking and GL analysis
5. • Staff Salaries, Overtime Calculation and WPS process
6. • Create and maintain part costs through ongoing review of BOM's and Routings to ensure accuracy and tracking to standards and/or expectations
7. • Expert in using Accounting software & ERP;Tally 9.0 Peachtree Tree QuickBooks , Fortune IDS 6i. Unitron Reservation Management System and MS Office
8. • Account Receivables, Account payable & Aging
9. • VAT Registration, Preparation and Return Filing of Five Companies.
10. • Dubai Municipality Taxation & Tourism Dirhamm Fee and DTCM (Dubai Tourism and Commerce Marketing) Department revenue reporting on Daily and Monthly Basis.
Experience as Assistant Financial Analyst
PFM Consulting Pvt. Ltd
01 February 2011
30 November 2018
• Understanding of Public Financial Management and PIFRA(Project to improve financial reporting and auditing) implemented at Federal and provincial level in Pakistan
• Review of financial management & budgeting arrangements (including budgeting) at the MTBF
• Implementation of SAP System in the context of budget allocation, release, expenditure & reporting
• Perform supplementary grant analysis covering both current and development budgets
• Provide other inputs to complement the work of Company;
• Provide support in the analysis of budget data received from budget entities of the MTBF
• Provide assistance in analyzing economic, business and financial data
• Protects operations by keeping financial information confidential.
• Maintains technical knowledge by attending educational workshops; reviewing publications.
Master 04 January 2011
MBA-FinanceBachelor 30 June 2003
ACMABachelor 01 June 2003
B.Com