Muzammil Ahmad
Accounting & Finance
8000
Summary of Career
1. Presenting a ten-year Finance background in the retail, food & beverage, and manufacturing industries
2. Operational and Reporting Proficiency in ERP software, Microsoft Dynamics, Oracle, Tally, QuickBooks
3. Bookkeeping, financial reporting, financial statement analysis, costing, budgeting, and audit experience
4. Computation of MHG Group (9 businesses) Input & Output VAT and filing of monthly TAX Return – FTA
5. Assisting and Monitoring the Annual Audit activities, from Trial Balance through Financial Statements
6. Assisting with forecasting, budgeting, and purchase planning while taking into account current inventory
7. Closing of accounts on a monthly and annual basis, as well as prompt submission of management reports
8. Account consolidation and finalization of all corporate businesses as well as intercompany transactions
9. Ability to conduct variance analysis, drill down into the specifics to identify the cause, make suggestions
10. Experience leading a team of 5 to 10 accountants, as well as team management and leadership skills
Experience as Senior Accountant/Cost Controller
Mohamed Hilal Group
01 December 2018
09 June 2022
My responsibilities as a Senior Accountant included overseeing day-to-day operations and General Ledger
functions such as AP, AR, Bank Reconciliations, Payroll, and Cash Flow. Monitor CAPEX, OPEX, and financial
transaction compliance with accounting standards. Month-end closing, P&L, VAT Filing and Fixed Asset Register.
In addition, my responsibilities included measuring, assessing, prioritizing, and implementing actions to improve
productivity. Periodically review the bill of materials and revise the standard cost of goods. Monitor the
consumption of Material Costs and Factory Overheads in production orders, as well as the posting of WOs into
the system. Reports on production variance, wastage, and budgeted vs. actual production costs.
Experience as Inventory Control Team Leader
Mohamed Hilal Group
01 July 2017
30 November 2018
My responsibilities as an Inventory Control Team Leader included conducting periodic inventory audits,
including schedule counts and spot checks in retail stores, manufacturing warehouses, and food and beverage
restaurants, to ensure the accuracy and safety of current and non-current assets of business entities. Because
inventory is the foundation of any organization, it was key responsibility to ensure that the system inventory
was kept up to date with correct data to aid forecasting and procurement planning.
Experience as Accounts Payable Accountant
Gulistan Group of Companies
15 October 2011
10 January 2014
My responsibilities as an Accounts Payable Accountant included posting purchase invoices using the three-way
matching approach of invoice, GRN, and PO validation. Supplier Cheques and TTs are prepared based on credit
terms and the nature of the expenses. Calculation and submission of withholding tax, income tax, and sales tax
in each payment, followed by sending to the appropriate government agency. Reconciliation of system balances
with Supplier SOA on a monthly basis. Reports such as Monthly Purchases, Market Payable and Advances, Aging
Report, Cash Outflow, and Budget vs. Actual Payments
Experience as Accounts Receivable Accuntant
Mohamed Hilal Group
11 February 2014
30 June 2017
My responsibilities as an Accounts Receivable Accountant included validating and posting POS transactions,
sales orders, cash, and credit collection entries. Monthly AR Reconciliation at Brand/Store Dimensions for
Accounts such as Current Assets, Discount, Revenue, and Bank Balances). Corporate, consignment, and online
sales must be properly recorded, as well as the subsequent collection. Calculation of the monthly commission.
Master 15 September 2011
MCOM (Finance)