Anwar Ahmed Email & Phone Number

Wylie, TX, US

Month-End Entries: Upload journal entries (JEs) to Financial Edge, perform various allocations, and complete monthly vendor and account reconciliations.Year-End Entries: Process PTO and payroll accruals and prepare the trial balance reconciliation.Payroll Processing: Lead biweekly payroll processing, ensuring accuracy and timeliness.Accounting Review.

8350 North Central Expressway, Suite M-2200 Dallas, Texas 75206

• Download/upload excel data from/to Citrix Receiver of Financial Edge.
• Update, verify and maintain accounting journals and ledgers and other financial records.
• Reconciling account receivable and account payable accounts.
• Coding and reconciling credit card statements.
• Handling special Excel projects.
• Assign indirect cost for each project.

Addis Ababa, Ethiopia

• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Prepared profit and loss statements and monthly closing and cost accounting reports.
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense… Show more
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Addis Ababa Ethiopia

• Reviewing general ledger accounts and correcting journal entries;
• Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts;
• Maintaining the general ledger chart of accounts; conducting initial internal control evaluations; ascertaining whether company assets are properly accounted for and safeguarded from loss.
• Designed and implemented new accounting system and procedures which significantly improved the accuracy and… Show more
• Designed and implemented new accounting system and procedures which significantly improved the accuracy and timeliness of accounting and reporting.
• Managed accounts payable, accounts receivable, and payroll.

Addis Ababa Ethiopia

• Analyzing, coding, summarizing and posting of daily transaction using QuickBooks Accounting
• Preparing cost build up for newly imported goods
• Controlling stocks in the company by supervising inventory control and purchasing
• Preparing and reporting VAT return and withholding tax
• Reconciles bank statements by comparing statements with general ledger
• Preparing financial statements

Addis Ababa Ethiopia

• Controlling the organization property
• Preparing Fixed Asset ledger
• Maintain minimum material stock
• Controlling material received and outs from store
• Maintain and preparing Stock controlling ledger
• Checking an approving material requisition and issuance are supported by appropriate for waterproofing work contract

Addis Ababaethiopia

• Opening, Filling and follow-up L/C and CAD
• Preparing cost build up for newly imported goods
• Posting accounts to ledger.
• Preparing and reporting VAT return and withholding tax
• Preparing Bank reconciliation
• Preparing monthly payroll.

Bachelor'S Degree, Accounting, 3.45

Associate'S Degree, Accounting, 3.42