Naveed Ahmed

Naveed Ahmed Contact Info Accountant at Tauheed Marketing  - ✉- I would like to put forward my resume with your esteemed organization for position in Finance& Accounts.  Ichra Lahore Pakistan Lahore, Pakistan I am highly ambitious and have an appreciation for Finance & management accounting with my relevant degree, experience and passion. I believe I can be a great asset to your organization.  Industries Accounting/Taxation I bring with me Professional level of knowledge and practice from the University of Lahore, Institute of Certified Public Accountants of Pakistan and Institute of Cost & Management Accountants of Pakistan along with 12 years of experience in the same field. * Functional Areas Accounts, Finance & Financial Services  Strengths & Skills  Languages ✔ Accounting ✔ Accounts Receivable ✔ Communication Skills ✔ Financial Instruments ✔ Financial Planning ✔ Financial Services ✔ Microsoft Office ✔ Oracle Financials ✔ PeachTree English - Medium Punjabi - Medium Urdu - Medium  Hobbies  Academics Internet surfing Masters in Accounting and finance / Virtual University of Pakistan 2020 Bcom / University of the Punjab / 62% 2003 CMA(partial completed) / Institute of Cost & Management Accountancy of Pakistan (ICMAP)  Certifications Starting Nov 2013 CPA Institute of Certified Public Accountants of Pakistan  Experience 12 years Tauheed Marketing 1.8 years Nov 2017 - Present 2.8 years Jan 2015 - Nov 2017 4.7 years Mar 2008 - Nov 2012 7.7 years Feb 2007 - Oct 2014 1.9 years Mar 2005 - Feb 2007 1.2 years Jan 2004 - Mar 2005 Accountant Khalid Hassan Arif Contracting Accountant Leads Education Center Lecturer / Subject Specialist Burooj 2000 General Maintenance & Contracting Accountant Bilal fibres Ltd Accounts Officer / Assistant Accountant Mian Textile industries Ltd Accounts Officer / Assistant Accountant  Work History Tauheed Marketing Accountant Nov 2017 - Present (1.8 years) Lahore, Pakistan Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents. Khalid Hassan Arif Contracting Accountant Jan 2015 - Nov 2017 (2.8 years) Jeddah, Saudi Arabia Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Leads Education Center Lecturer / Subject Specialist Mar 2008 - Nov 2012 (4.7 years) Dubai, United Arab Emirates Teached Financial Accounting 1, Financial Accounting II, Cost Accounting to B-Com Students. Burooj 2000 General Maintenance & Contracting Accountant Feb 2007 - Oct 2014 (7.7 years) Dubai, United Arab Emirates Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders, posting daily receipts Managing payroll, company ledgers, day to day transactions, monthly budget tasks Completing financial reports on a regular basis and providing information to the finance team Preparing bank reconciliations statement, annaul budgets Entering financial information into appropriate software programs Processing business expenses and recording office expenditures and ensuring these expenses are within the set budget Coordinating internal and external audits Verifying balances in account books and rectifying discrepancies Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements Reporting on debtors and creditors and prepare aging reports to control debtors Handling accruals and prepayments Sorting financial documents and posting them to the proper accounts Reviewing computer reports for accuracy and meticulously tracing errors back to their source Resolving errors in financial reports and correcting faulty reporting methods Bilal fibres Ltd Accounts Officer / Assistant Accountant Preparing the sales vouchers, payment & receipts vouchers. Preparing the bank reconciliation statements. Calculations of markup upon all type of Loans Reconcile the markup on all types of loans with bank Preparing the aging report of debtors. Mar 2005 - Feb 2007 (1.9 years) Lahore, Pakistan Manage the financial availability from various sources Providing various reports to staff members Preparing various reports for audit purpose. Finalization the computerized accounting in Excel. Mian Textile industries Ltd Accounts Officer / Assistant Accountant Preparing the purchase vouchers of materials. Preparing the store ledger card of received and issuance of material. Reconcile the received and issuance of material with factory store ledger. Allocation of consumption of material to its different departments. Comparing actual consumption with Budgeted consumption Preparing over/under applied consumption of material Preparing the bank reconciliation statements. Providing various reports to staff members Preparing various reports for audit purpose. Jan 2004 - Mar 2005 (1.2 years) Lahore, Pakistan