Izhar Ahmad

Accounts Manager

Al Judur Contracting Company Ltd.

البلد: المملكة العربية السعودية - جدة
التعليم: دبلوم, ACCA
الخبرات: 12 years, 6 أشهر

الخبرة العملية

مجموع سنوات الخبرة :12 years, 6 أشهر

Accounts Manager في Al Judur Contracting Company Ltd.

المملكة العربية السعودية - جدة
مايو 2014 إلى مايو 2022

 Preparation of company’s annual & monthly budget, making comparisons and monthly report on actual vs budgeted figures.
 Preparing Cash flow forecasts & cash flow budgets for company, arranging Receivable & Payable ageing.
 Handling all cash & bank payments & receipts.
 Providing viable information & advising management on financial position of the company considering financial & non-financial risks.
 Reports on Projects cost, profitability & stage of completion, individually & combined.
 Preparing monthly payroll and Transferring salaries through online bank.
 Preparation of monthly financial performance & position of the company.
 Key role in getting company FS audited by E&Y & KPMG for the financial years from 2013 to 2022, external audit.
 Handling complete work for Company’s transportation business, Including budgets & estimates for new scope of works.
 Calculation of key financial ratios for management to assist in making important decision.
 Performing major part in HR department.
 Responsible for applying all changes related to VAT & IFRS in company.

Senior Accountant في Teamac Arabia

المملكة العربية السعودية - جدة
ديسمبر 2013 إلى أبريل 2014

 Managing all Receivables and Payables Accounts of the Company.
 Timely information for the collection from customers and payments to suppliers.
 Working on QuickBooks Premier 2013, personally customized software as per company requirements and designing Sales Orders, Invoices and PO’s in the Software.
 Bank Reconciliations on monthly Basis.
 Providing viable information to management on financial position of the company.
 Costing & Profitability & reporting actual project progress.
 Material handling activities, receiving shipments of goods ordered to supplier and managing delivery of goods to customers.
 Calculation of Payroll Expenses and provision for any contingencies related with employees.
 Providing Management Financial Reports on a monthly, quarterly & ad-hoc basis.
 Reviewed & implemented Internal Controls and compliance with Policies & Procedures.

Finance Executive في Accounting Ark Global Ltd

باكستان - لاهور
يونيو 2011 إلى مارس 2013

 Calculation of key financial indicators.
 Reconciliation of all bank accounts monthly, identification and completion of general ledger entries.
 Responsible for reviewing monthly bank reconciliation and clearance of non-reconciled items.
Periodical analysis and review of financial obligation towards banks making sure their timely settlement to avoid any additional interest and other charges.
 Administrating all payroll and HR issues including staff accreditation process.
 Providing ongoing training for new and existing junior employees regarding expense reporting and submission.
 Providing Management Financial Reports on a monthly, quarterly & ad-hoc basis.
 Reviewed & implemented Internal Controls and compliance with Policies & Procedures.
 Prepare Analytical Statements of the Company.
 Dealing with Bank for arranging loans for Clients.
 Costing & Profitability & reported actual project progress.

Accountant في HARIS AND CO Ltd

المملكة المتحدة
مارس 2009 إلى أبريل 2011

 Involved preparing Financial Statements, according to the UK GAAP for UK Limited Companies by using VT Transaction+ software.
 Preparation Excel Sheets for the Expenses and Income for different clients.
 Preparing and Submission of VAT Returns to HMRC.

Senior Operation and Accounts Executive في BARI MOTORS

باكستان - لاهور
ديسمبر 2009 إلى سبتمبر 2010

 Executed Payable Reports on weekly basis and ranking them as per their credit limits and Credit periods.
 Prepare Bank reconciliation Statements.
 Coordinate with the concerned department to timely process the relevant entries and providing guidance on adjustment entries.
 Co-ordination with billing department in calculating the service charges for the different customers and Authorizing the Final Invoices ready for Submission.
 Executed and analyzed Receivable Ageing Reports on weekly and monthly basis.
 Execution of cash flow analysis and successfully maintaining weekly schedules for reporting and accurately balancing accounts.
 Co-ordination with suppliers and customers on daily basis regarding their matters.