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تم إلغاء حظر المستخدم بنجاح
محمد أحمد, Assistant Manager Financial Reporting

محمد أحمد

Assistant Manager Financial Reporting·Al Khidmat Foundation Pakistan

باكستان

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 9 سنوات, 11 أشهر

Assistant Manager Financial Reporting

يناير 2026 - حتى الآن

Al Khidmat Foundation Pakistan

لاهور، باكستان

يناير 2026 - حتى الآن

 Prepared summary observations and exception reports for management and auditors, highlighting corrective actions to strengthen internal controls and reporting accuracy.
 Reviewed monthly and quarterly financial data, reports, and reconciliations, identifying discrepancies and ensuring alignment with accounting records and internal controls.
 Analyzed budget vs. actual performance, fund balances, and bank statements, providing actionable insights to support management decision-making and financial planning.
 Monitored restricted funds, negative balances, and cash reports, ensuring compliance with donor guidelines, statutory requirements, and organizational policies.
 Coordinated with accounting, operations, and treasury teams to resolve discrepancies, streamline reporting processes, and enhance month-end and quarter-end closing efficiency.
 Extracted and validated ERP data for accurate posting, reconciliation, and reporting across accounts payable, receivable, and cash management functions.

مجال الشركة:
المنظمات غير الربحية
الدور الوظيفي:
المحاسبة والتدقيق

ASSISTANT MANAGER ACCOUNTS & FINANCE

ديسمبر 2024 - نوفمبر 2025

ATIF BROTHERS

لاهور، باكستان

ديسمبر 2024 - نوفمبر 2025

 Drafted and prepared monthly, quarterly, and annual financial statements and management reports.
 Supported management in budgeting, forecasting, and financial planning processes, including data analysis, variance tracking, and management reporting.
 Managed full-cycle accounting, including AP, AR, payroll, and reconciliations.
 Collaborated with Sales and Supply Chain to improve financial controls and reporting accuracy.
 Conducted bank and intercompany reconciliations and monitored customer aging.
 Produced inventory and stock reports to support management decision-making.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

ASSISTANT MANAGER ACCOUNTS & FINANCE

يوليو 2021 - نوفمبر 2024

VEDA TRANSIT SOLUTIONS PVT LTD (RAAZIQ GROUP)

لاهور، باكستان

يوليو 2021 - نوفمبر 2024

 Drafted and prepared monthly, quarterly, and annual financial statements and management reports.
 Supported management in budgeting, forecasting, and financial planning processes, including data analysis, variance tracking, and management reporting.
 Oversaw financial accounting, reporting, and reconciliations for multi-branch operations.
 Maintained Fixed Assets Register and ensured timely and accurate month-end close.
 Coordinated withholding tax and sales tax compliance, filings, and payments.
 Liaised with banks and financial institutions for borrowings and settlements.
 Supported internal and external audits, ensuring complete and compliant documentation.
 Improved reporting efficiency and reduced reconciliation discrepancies through process improvements.
 Produced inventory and stock reports to support management decision-making.

مجال الشركة:
النقل بالسكك الحديدية والمترو
الدور الوظيفي:
المحاسبة والتدقيق

SENIOR FINANCE EXECUTIVE

يونيو 2020 - يناير 2021

EUROCONSULT PAKISTAN PRIVATE LIMITED

لاهور، باكستان

يونيو 2020 - يناير 2021

 Managed vendor payments, fund disbursements, and AP/AR reconciliations.
 Prepared vouchers, reconciliation statements, and payment schedules.
 Posted withholding tax deductions and statutory charges in compliance with regulations.
 Supported audits and maintained transparent financial records.

مجال الشركة:
الاستشارات الهندسية العامة
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTS OFFICER

يناير 2016 - مايو 2020

OURSUN SOLAR POWER LIMITED

لاهور، باكستان

يناير 2016 - مايو 2020

 Handled full-cycle accounting, including GL postings, WHT, and statutory deductions.
 Managed cash flow and imprest system, payment schedules, and reconciliations.
 Oversaw payroll processing and employee disbursements.
 Maintained Fixed Assets Register and supported month-end closing.
 Coordinated with banks, auditors, customs agents, and insurers for financial compliance.
 Prepared stock, aging, and clearance reports for management review.
 Supported tax compliance processes (WHT, Sales Tax).

مجال الشركة:
توليد الطاقة الكهربائية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

UNIVERSITY OF MANAGEMENT AND TECHNOLOGY

أكتوبر 2020

أكتوبر 2020

ماجستير، Finance

باكستان

ALLAMA IQBAL OPEN UNIVERSITY

فبراير 2018

فبراير 2018

بكالوريوس، Accounting

باكستان

Skills

Tax Compliance
Intermediate
Tax Compliance
Intermediate
Invoicing
Intermediate
Invoicing
Intermediate
Accounts Payable
Expert
Accounts Payable
Expert
Funds Management
Intermediate
Funds Management
Intermediate
ACCOUNTING
Expert
ACCOUNTING
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
CLOSING (SALES)
Expert
CLOSING (SALES)
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
SUPPLY CHAIN
Expert
SUPPLY CHAIN
Expert
COLLABORATION
Expert
COLLABORATION
Expert
FINANCIAL DATA
Expert
FINANCIAL DATA
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
PAYMENT SCHEDULE
Expert
PAYMENT SCHEDULE
Expert
Accounts Receiveable
Expert
Accounts Receiveable
Expert
Bank Statement Reconciliation
Intermediate
Bank Statement Reconciliation
Intermediate
Accounting & Financial Management
Intermediate
Accounting & Financial Management
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVESTMENT MANAGEMENT
Intermediate
INVESTMENT MANAGEMENT
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PROCEDURE DEVELOPMENT
Intermediate
PROCEDURE DEVELOPMENT
Intermediate
RECORDS MANAGEMENT
Intermediate
RECORDS MANAGEMENT
Intermediate

اللغات

الأوردو

اللغة الأم

الانجليزية

متوسط

البنجابية

اللغة الأم

الهوايات والاهتمامات

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