Naveed Ahmed

Experienced Professional Accountant with a demonstrated history of working in the multiple industries. Skilled in Cash Flow, International Financial Reporting Standards (IFRS), Corporate Finance, Account Reconciliation, and Financial Statements.

• Finalization of accounts & preparation of financial statements
• Bank, AC receivable, AC payable reconciliation & management
• Gratuity, leave salary, ticket and bonus provisions as per company policy
• Budgeting, costing & variance analysis on preliminary financial reports and creating detailed insight for management reporting
• Creating bank payment vouchers, journal vouchers, bank receipt vouchers, sales invoicing, debit note and credit notes etc
• Preparing and monitoring supplier chq
• Carrying out weekly cash verification
• Administering monthly cash salary distribution for Emirates Heavy Engineering labors
• Working on receivables from customers and setting up monthly targets for collection to Sales-Executives
• Working with external auditor(KPMG) for timely completion of quarterly and yearly audit.

 Worked in commercial sales department in DU
 Raising work orders on day to day basis
 Cleansing billing issues in PIVOTAL database.
 Analysis of Corporate Accounts, and data sorting.
 Working in alignment with account managers for commercial fixed sales work orders
 Supporting daily business activities by raising activities, work orders using Siebel, oracle and pivotal.
 Alongside, also worked on a Data Cleansing project for DU sales support services.

 Risk management, report compilation, risk proposals and leverage management.
 Customer support and service of clients from big companies like JPM, RBS, and BARC.GB.
 Multi tasking on day to day basis.
 Worked on different accounting and standardizing software like WEST, Extractor and Enhanced excel.
 Collection of financial data of Banks and Thrifts industry in USA, pink sheets on quarterly, semiannual and annual basis.
 Analyzing the financial reports and creating ratios like trend ratios, leverage and quick acid, effects of splits, stock dividends, warrants and recurring and non-recurring items etc.
 Handling of regulatory data filled my non-filer companies on quarterly basis.
 Good understanding of GAAP and IFRS standards.
 Good interaction skills with clients in USA and Canada.
 Customer support through email, fax, survey, IP phone and Intellectual meetings.
 Telemarketing skills for Canada and South America Customers.
 Comprehensively used MS-Office applications for the standardization of data sets. Especially working on MS-Excel.