Mohammad Jamil Ahmed

Name: MOHAMMAD JAMIL AHMED Address: Plot #.1, Opposite Doctor Square, Unit # 7, Block D, Latifabad, Hyderabad Email: [email protected] Mobile: +92-322-3005630 Date of Birth: 23rd April 1990 Nationality: Pakistani Marital Status: Married Career Objective: Pertinent position in a leading, expanding and progressive organization where I could contribute my skills and capabilities for the accomplishment of its goals along with opportunity for learning, development and growth dedicated towards sound growth of the organization with utmost care and highest professional standard. Professional Qualification • ACCA Member (Association of Chartered Certified Accountant, United Kingdom) • UAECA Member (Accountants and Auditors Association, United Arab Emirates) • MBA (Masters of Business Administration Finance) (University of Sindh) • M.COM (Masters of Commerce) (Awarded by HEC on completion of ACCA) • B.COM (Bachelors of commerce) (University of Sindh, Pakistan) • CAT (Certified Accounting Technician, United Kingdom) Professional Experience Senior Accountant Pakistan Red Crescent Society. November 2018 to May 2020 Pakistan Red Crescent Society (PRCS) is an organization that provides emergency medical and relief services for Pakistanis. Pakistan Red Crescent is the largest humanitarian organization in Pakistan. PRCS is having Numerous hospitals and Dispensaries all over Pakistan out of which two of the hospitals are in Hyderabad, Sindh which are Pakistan Red Crescent General Hospital and Pakistan Red Crescent Institute of Cardiology. Roles and Responsibilities: Reports to Chairman of Pakistan Red Crescent General Hospital and Red Crescent Institute of Cardiology. My Main responsibilities include: • Preparing Consolidated Statement of Profit and Loss and Other Comprehensive Income, Consolidated Statement of Financial Position and Consolidated Statement of Cash Flow for District Branch Red Crescent Hyderabad (Red Crescent General Hospital and Red Crescent Institute of Cardiology). • Preparing Individual Monthly, Quarterly, and Yearly Statement of Profit and Loss and Other Comprehensive Income, Statement of Financial Position and Statement of Cash Flow for Both Red Crescent General Hospital and Red Crescent Institute of Cardiology. • Handle full spectrum of financial and cost accounting role Such as AR, AP, GL and Budgeting. • Review day to day Books of Accounts of Both Hospitals. • Review Monthly Bank Reconciliations. • Review & approve payment vouchers & journal entries. • Review Fixed Asset Register / Depreciation Schedule and approved the entries for addition and disposals of Assets and checked that the depreciation calculations are correct. • Perform cash flow forecasting, budgeting and working closely with the operational teams in analyzing margins, variances and cost analysis. • Develop and maintain internal control and effective accounting system and policies for the set up. • Work consultatively with the respective departments on cost reduction initiatives. • Recommends procedures and implements corrective action wherever indicated in operations, areas out of compliance with hospital policy, internal controls and accounting policies, as assigned. • Manage payroll and taxes and Make sure all financial data adheres to current tax laws and regulations. • Review and recommend changes to existing accounting procedures. • Provides information to auditors and management as needed and was preparing audit schedules as necessary. Senior Accountant Mohamed Abdul Rahman Al Bahar United Arab Emirates September 2016 to November 2017 Mohamed Abdul Rahman Al Bahar are dealers of Caterpillar machinery, heavy equipment and power systems for a wide variety of applications, including earthmoving, building and construction, mining, road making construction, demolition, waste and scrap handling, electric power generation, marine propulsion etc. for more than 75 years in Middle East with offices in various GCC countries and with more than 2800 employees. Roles and Responsibilities: Reports to Chief Accountant and Group Financial Controller of Mohamed Abdul Rahman Al Bahar and Chief Operating Officer of Sitech, Alterra and GPS (Sister concerned companies of Mohamed Abdul Rahman Al Bahar): • Validation & analysis of consolidated/individual financial reports & preparation of finance dashboard for Management for all branches of Al Bahar. • Monthly closing activities including calculation & allocation of group expenses, head office provisions & reserves. • Receivables aging reports for all branches and Sitech Group with analysis & queries for credit controllers (quarterly). • Fixed Assets maintenance & support team with inter-company transactions. • Preparation of Monthly Budget for specific cost center’s & support to departmental managers for their budgets. • Served as key Finance link with MIS department for ERP upgrade (CODA Financials) across the group. • Key member from Group Finance in ERP implementation team and Transaction Routing for a sister concern Sitech Gulf (group of three entities). • Preparation of Consolidated/Individual Financial Reports for Sitech Group (Consist of three Companies: Sitech, Alterra & GPS) on Monthly Basis. • Month end activities including trial balance review & departmental allocation for Sitech Group. • Reviewing day to day transaction and month end transaction posted for Sitech Group and rectifying errors thereon. • Reconciliation of DBS with CODA (inventory system with accounting system) on monthly basis for Sitech Group. • Reconciling Inter Company, Bank and Cash for Sitech Group. • Preparing Adhoc reports for Sitech required by the Chief Operating Officer of Sitech Group. Senior Accountant Sweid and Sweid Group United Arab Emirates May 2014 to August 2016 SWEID and SWEID is a Dubai-based boutique real estate firm targeting niche development, investment and build-to-suit opportunities across the Middle East and Africa. Sweid and Sweid is developing multiple projects in UAE & GCC. Roles and Responsibilities: Reports to Finance Manager, My main responsibilities include: • Maintain and review day to day Books of Accounts for Sweid and Sweid Management FZ-LLC, Sweid and Sweid Development FZ-LLC, Sweid and Sweid Development Consultant LLC and Middle East Prime Development Consultant LLC to report to group holding company Sweid and Sweid Holding Ltd. • Prepare monthly financial statements as per IAS & IFRS for the above stated companies for group reporting • Prepare quarterly projected cash flow and financial position of the assigned project • Responsible for the review, verification and processing of all subcontractor and general condition related payments associated with assigned projects • Prepare Daily Fund Flow & Maintain Bank Position for Cash & Liquidity Management. • Reconcile Bank statement, Trade Debtors & Creditors on monthly basis. • Record & Reconcile Inter Company & Intra Group account balances • Prepare and Maintain Fixed Asset Register. • Resolve auditor queries to ensure smooth completion of Audit. Senior Accounts Officer Memon Motors Private Limited Hyderabad, Pakistan March 2012 To February 2014 Memon Motor Pvt. Ltd. is one of the leading motorcycle and auto rickshaw manufacturing company in Pakistan with an annual turnover of 2.6 billion Pakistani Rupees and has more than 800 employees. Roles and Responsibilities: Reports to the Finance Manager, My main responsibilities include: • Preparation and analysis of monthly financial statements and reporting it to Finance Manager. • Maintain and review day to day Books of Accounts. • Preparation of supplier, payroll and bank payments, billing and receivables collection, revenue verification and bank reconciliations • Preparation of Daily Fund Flow & Maintain Bank Position. • Reconciliation of Bank statement, Trade Debtors & Creditors on monthly basis. • Preparation of Cost report of In-House manufacturing. • Preparation of Inventory Report on monthly basis. Accounts Officer P.M. Auto Industries Private Limited Hyderabad, Pakistan July 2009 To February 2012 P.M. Auto Industries is the subsidiary of Pirani Group of Companies. PM Auto Industries has technical collaboration for assembling and manufacturing of Trucks and Tractors with most renowned Automobile Group of China known as “FAW” Group. Annual Turnover of the company is approx. 1.4 Billion Pakistani Rupees with more than 400 employees. Roles And Responsibilities: Reports to Assistant Manager Finance, My main responsibilities include: • Preparation of monthly financial statements and reporting it to Assistant Manager Finance • Maintenance of the general ledger and posting entries therein. • Reconciliation of Bank statement, Trade Debtors & Creditors on monthly basis. • Preparation of Raw Material, Work in Process and Finished goods reconciliation on monthly basis. • Preparation of Landed Cost Sheet of Import items. • Development of a billing and receivables system for the new operations. • Overseeing the implementation of Oracle data based ERP Software and financial integration Knowledge base and Fields of Interests • Financial Management • Financial Accounting and Reporting • Cost and Management Accounting • Internal/External Audit Software Proficiency • Oracle Based ERP • Tally ERP 9 • Peachtree • QuickBooks • CODA Unit 4 (Caterpillar Bespoken Software) • DBS (Caterpillar Bespoken Software for Inventory Maintenance) • Microsoft Word • Microsoft Excel • Microsoft Power Point Languages Fluent in the following languages: • English • Urdu References Will be furnished on request.