About Muhammad Ahmad
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Gender Male
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Job Fuction Finance & Accounts
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Academic Level Master’s Degree
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Viewed 41
About me
Accomplished Accounts & Finance professional with proven track record of over 8 years in implementing and maintaining systems, procedures and policies, including accounts payable & receivable functions to ensure adherence to company guidelines. Experience across financial & management accounting, monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
Education
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2018 - 2020
University of Management and Technology, Lahore, Pakistan
Master of Business Administration (MBA)
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2015 - 2017
Allama Iqbal Open University
Bachelor of Commerce (B.Com)
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2012 - 2014
Allama Iqbal Open University
Intermediate of Commerce (I.Com)
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2012 - 2014
Allama Iqbal Open University
Intermediate of Commerce (I.Com)
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2006 - 2008
Crescent Model Higher Secondary School
Matriculation
Experience
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2024 - 2025
Atif Brothers
Assistant Manager Accounts
Prepared and drafted monthly, quarterly, and annual financial statements, reports, and budgets.
Managed general accounting functions, including accounts payable/receivable reconciliation and financial reporting.
Collaborated with Sales and Supply Chain departments to streamline financial processes and improve efficiency.
Handled financial data requisitions and corporate documentation management.
Supervised payroll processing, ensuring timely and accurate disbursements.
Conducted monthly intercompany and bank reconciliations for accurate financial records.
Monitored customer aging reports to track outstanding invoices and unused credit memos.
Created, updated, and shared stock reports with management for inventory control and decision-making. -
2021 - 2024
Veda Transit Solutions Private Limited
Assistant Manager Accounts & Finance
Managed general accounting functions, including accounts payable/receivable reconciliation and financial reporting.
Maintained a Fixed Assets Register and ensured accurate monthly closing entries.
Coordinated with financial institutions for borrowings and banking transactions.
Collaborated with internal/external auditors to complete audits and compile financial information.
Liaised with Operations and Supply Chain departments to streamline financial processes and enhance efficiency.
Oversaw tax-related matters, including withholding tax, sales tax returns, and regulatory compliance.
Managed corporate documentation, financial data requisitions, and ensured confidentiality.
Assisted in preparing and submitting financial statements, budgets, and forecasts (monthly, quarterly, and annual).
Planned and processed payments, supervised payroll preparation, and ensured timely disbursements.
Conducted intercompany and bank reconciliations, along with customer aging reports to track outstanding invoices.
Prepared and shared stock reports with management to support inventory control and decision-making. -
2020 - 2021
Euroconsult Pakistan Private Limited
Senior Finance Executive
Managed financial transactions, including vendor payments, fund outflows, and reconciliation of Accounts Payable and Receivable.
Prepared reconciliation reports, payment vouchers, invoices, and periodic payment schedules to ensure accuracy and efficiency.
Posted financial charges, withholdings (WHT), and bank receipts for statutory deductions while ensuring tax compliance.
Booked monthly closing entries and maintained accurate financial records.
Collaborated with internal and external auditors to complete audits and compile financial reports.
Coordinated with departments to streamline payment processes and ensure timely disbursements. -
2016 - 2020
Oursun Solar Power Limited
Accounts Officer
Managed financial transactions, including posting charges, withholdings (WHT), statutory deductions, and bank receipts, ensuring accurate reconciliations.
Tracked and processed payments, managed financial instruments, and conducted reconciliations for cash inflows and outflows.
Generated payment vouchers, daily payment schedules, clearance reports, and customer aging reports to monitor outstanding invoices and credit memos.
Monitored and reconciled accounts payable and receivable while ensuring compliance with tax regulations through sales tax invoicing.
Maintained a Fixed Assets Register, performed monthly closing entries, and managed cash flow through the Imprest system.
Prepared and shared stock reports with management to support inventory control and decision-making.
Oversaw payroll processing, ensuring timely and accurate disbursements while maintaining financial data confidentiality.
Liaised with banks for loans and financial transactions, and coordinated with auditors, insurance agents, and customs clearance agents for compliance and reporting.
Managed corporate documentation and supported internal/external audits by compiling financial information and ensuring regulatory adherence.
