احمد يار, Partner

احمد يار

Partner

Jsir Khaybar Typing

البلد
الإمارات العربية المتحدة
التعليم
ماجستير, MBA Finance
الخبرات
14 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :14 years, 1 أشهر

Partner في Jsir Khaybar Typing
  • الإمارات العربية المتحدة - الشارقة
  • أشغل هذه الوظيفة منذ أغسطس 2016

Being a partner in the company, I am only doing monthly calculations with partner. I am not active in sales generating activities of the business

Accounts cum Sales Manager في Al Rehab Medical Equipment Trading LLC
  • الإمارات العربية المتحدة - الشارقة
  • فبراير 2015 إلى أغسطس 2016

(Primary tasks are relating accounts, secondary tasks are marketing and IT tasks)
• Supervise all direct reports and develop performance plans.
• Keeping proper record of different projects separately.
• Processing of all vendor and counterparts payments. Ensuring that payments are made at earliest after receiving invoices, payment requests and bills.
• Payment of travel advances to staff members.
• Preparation of payments, receipts and journal vouchers are according to the budget line items.
• Keeping track of cash inflow and outflow and controlling it necessarily.
• Prepared Statement of Financial Position, Statement of Comprehensive Income,
• Statements of Cash Flows, Statement of Change in Equity, Income and Expenditure account, Receipt and Payment account.
• Prepare journal entries and account reconciliation in computerized accounting system
• Monthly Financial Reporting to CEO and shareholders and keeping them informed about any major changes in finance of the company.
• Estimating company profit in coming months and suggesting necessary decisions to maximize the profit.
• Monitor & reviewing financial activities of the project by visiting personally whenever asked by management.
• Performing IT tasks.
• Marketing tasks (visiting hospitals, meeting doctors, and attending presentations) to boost company sales revenue increase market share of our company.

Finance Officer في Euroconsult Pakistan (Pvt.) Ltd.
  • باكستان - بيشاور
  • يونيو 2012 إلى يناير 2015

• Supervise all direct reports and develop performance plans.
• Keeping proper record of different projects separately.
• Processing of all vendor and counterparts payments. Ensuring that payments are made at earliest after receiving invoices, payment requests and bills..
• Preparation of payments, receipts and journal vouchers are according to the budget line items.
• Calculating monthly tax on salaries of employees, rent and profit and timely deposit it in bank.
• Keeping track of cash inflow and outflow and controlling it necessarily.
• Prepared Statement of Financial Position, Statement of Comprehensive Income,
• Statements of Cash Flows, Statement of Change in Equity, Income and Expenditure account, Receipt and Payment account.
• Prepare journal entries and account reconciliation in computerized accounting system
• Estimating company profit in coming months and suggesting necessary decisions to maximize the profit.
• Monitor & reviewing financial activities of the project by visiting personally whenever asked by management.

Accountant & Tax Assistant في A. Salam Jan & Co. (Chartered Accountants) Peshawar, Pakistan
  • باكستان - بيشاور
  • مايو 2010 إلى مايو 2012

• Audit
(Hamdard Laboratories (Waqf) Pakistan)
I have equipped myself with most of the audit techniques during the time I have worked with the accountancy firm. I have conducted independent audit of Hamdard zonal office, Peshawar, where I learnt most of the internal audit techniques. During the internal audit I have conducted, procurement audit for the procurement department and different operational audits, stock taking and capital expenditure audit.
• Tax
Computation of income tax for salaried persons, individual, companies and Rent cases,
Filling of Income Tax Refund, Calculation of sale tax input and output.
• Accounting and Book Keeping
Preparing Statements of Financial Position, Statement of Comprehensive Income, and Statement of Cash Flows, Income and Expenditure account, Receipt and Payment account and quick books entries.
• Developing Excel formulas
To develop excel formulas for computing tax and other calculations like daily attendance software and software for casting and auditing.
Preparing databases in excel.
• Office work
Writing letters, applications, handling customers, maintenance of computers and its accessories, scanning and printing.

الخلفية التعليمية

ماجستير, MBA Finance
  • في University Of Peshawar
  • ديسمبر 2011

-MBA Finance -Attested from U.A.E Embassy

دبلوم, DIT (Diploma in Information Technology)
  • في Government College Of Technology, Peshawar
  • أغسطس 2009

Attested from U.A.E embassy

بكالوريوس, B.Sc Computer Science
  • في University Of Peshawar
  • يناير 2009

-B.Sc Computer science (Major sub: Statistics, Computer, Maths) -Attested

الثانوية العامة أو ما يعادلها, F.Sc Pre-Engineering
  • في Fazaia Degree College, Risalpur
  • يونيو 2006

-F.Sc Pre-Engineering from Fazaia Degree College Risalpur, Nowshera. (F.B.I.S.E Islamabad) -Attested

الثانوية العامة أو ما يعادلها, S.Sc Science
  • في Fazaia Degree College Risalpur, Nowshera
  • أبريل 2003

-S.Sc Science -Attested from U.A.E embassy

Specialties & Skills

CorelDraw
Microsoft Word
QuickBooks
Microsoft Excel
Adobe Software
ACCOUNTANT
ACCOUNTING
AUDITING
BOOK KEEPING
CASTING
DATABASES
Driving

اللغات

الباشتو
متمرّس
الأوردو
متمرّس
الانجليزية
متمرّس
الهندية
متمرّس