
Ahmed Wadood
Professional Accountant
Kompetenzen

Meine Dienstleistungen

Portfolio
Arbeitserfahrung
Accounts Manager
Bliss Flower Boutique • Vollzeit
Feb 2023 - Present • 3 yrs 7 mos
● Lead quarterly financial closing activities, including preparation of financial statements, general ledger maintenance, journal entries, and account reconciliations. ● Prepare budgets, forecasts, and project financial analyses to support management decision-making and investment planning. ● Perform financial and variance analysis to identify cost trends, budget deviations, and opportunities for improved profitability. ● Prepare project-wise Profit & Loss statements and analyze project profitability. ● Manage VAT, Withholding Tax, and ZATCA compliance, including preparation and filing of periodic tax returns. ● Coordinate and support external financial and tax audits by preparing required schedules, reconciliations, and supporting documents. ● Ensure compliance with IFRS and SOCPA requirements, including accounting for lease liabilities and Right-of-Use (ROU) assets under IFRS 16
Branch Accounts
LinkedIn • Vollzeit
Oct 2022 - Feb 2023 • 4 mos
● Managed the complete payroll cycle, including overtime, benefits, deductions, attendance, and employee payroll queries. ● Managed accounts payable activities, including vendor payments, payable ledger maintenance, and account reconciliations. ● Identified and recommended the elimination of a redundant purchase-order approval step, resulting in a 20% reduction in processing time. ● Monitored daily cash flow, bank balances, and cash requirements to ensure adequate liquidity. ● Prepared bank reconciliations and maintained accurate bank account records.
Senior Accountant
Dawood Exports Pvt • Vollzeit
Nov 2021 - Sep 2022 • 10 mos
Managed monthly closing activities, general ledger maintenance, journal entries, and account reconciliations. • Collaborated with internal teams to support process improvements and system configuration updates. • Prepared project-wise Profit & Loss and Cash Flow statements to support project performance analysis. • Prepared revenue analysis, reviewed journal entries, and managed Accounts Receivable ageing and reconciliations. • Established and monitored accounting control procedures to improve accuracy and compliance. • Followed up on receivables and supported timely collection of outstanding balances. • Ensured revenue recognition in accordance with IFRS 15 – Five-Step Model.