Adeel Ahmed Email & Phone Number

Doha, Qa

Qatar

 Handled day-to-day accounting processes to drive financial accuracy. Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.. Gathered financial information, prepared documents, and closed books. Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks. Reconciled accounts and reviewed expense data, net worth, and assets. Detected and corrected mistakes early on and implemented systems to avoid recurring issues. Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices. Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts. Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly. Implemented new accounting software, leading to more efficient financial data management and reporting. Reduced financial risks by implementing robust internal controls and monitoring mechanisms. Maintained integrity of general ledger and chart of accounts. Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Qatar

> Designed, planned, and implemented comprehensive assets register, demonstrating meticulous attention to detail while counting and tagging all assets.> Developed and implemented policies and procedures to ensure the proper acquisition and disposal of assets, resulting in improved efficiency and accuracy in asset management.> Reviewed documents, accounts, contract reports, and proposals with senior management, resolving discrepancies, and ensuring accuracy and timely processing.> Assisted in upgrading and converting financial systems, detecting and correcting early mistakes, and implementing preventive measures to avoid recurring issues.> Complied with established internal controls and policies and improved overall financial reporting by streamlining control processes and reporting structures.> Analyzed historical records, operational data, and forecasting information to identify system enhancement opportunities, optimizing financial performance and reporting.

Islāmābād, Pakistan

> Strategically positioned to deal with bank financings, banking treasury payments, enhancements/renewals of financing facilities, and mark-up payments/calculations.> Implemented efficient stock/inventory reconciliations, reducing discrepancies and improving accuracy in tracking and managing inventory levels.> Optimized costings procedures, enhancing cost control and better financial decision-making.> Managed international receivables and payments, ensuring timely and accurate processing, minimizing currency exchange risks, and maintaining strong relationships with international clients.> Orchestrated the seamless implementation and optimization of the WPS payroll processing system, facilitating accurate and timely employee payroll disbursements while ensuring compliance with regulatory standards and improving overall operational efficiency.> Performed consolidations of both units into a single Trial for the 2 units, also ensured appropriate product-wise costing.> Ensured routine management of working capital and liquidity management; also ensured corporate compliance, SECP matters, FBR Matters, FBR Notices reply, and Taxation matters like advance tax workings/filing.> Performed closings and maintained clean, accurate, and accessible records; updated each quarter’s transactions; managed journal entries, collection efforts, reconciliation, and payroll processing.> Implemented budget and expense controls and financial policies by analyzing income and expenditures.> Arranged and organized budget documentation and tracked expenses to maintain tight business controls. Initiated comprehensive account assessments to check business operations' viability, stability, and profitability.> Exercised hands-on approach to generating internal and regulatory financial reports, balance sheets, and income statements, tracked business revenue and expenditures, and reconciled accounts to maintain high accuracy.

Rawalpindi, Punjab, Pakistan

Utilized sound negotiation skills to deal with all finance, accounts & taxation matters independently and extensively coordinated to cover all aspects of bookkeeping, including reconciliations, journals, and nominal ledger.> Implemented and streamlined the WPS payroll processing system, ensuring accurate and timely employee payment disbursements, enhancing efficiency, and compliance with regulatory requirements.> Performed monthly closings, final accounts, and audits, seamlessly processed fee collections, and generated detailed Receivable payable reports to support leadership in key decision-making processes.> Utilized acute accounting and finance knowledge to project upcoming financial year requirements.> Ensured administration on Peachtree, executed payroll of university staff and other Projects of the University.> Actively liaised with the auditors and company executives and answered queries on financial-based matters.> Leveraged a keen insight to maintain the Petty Cash of the Institution, Records of Fixed Assets of the company.> Credited and tasked to deal with Principal Bank accounts and perform all the related jobs/transactions.

Islāmābād, Pakistan

Got strongly familiar with the accounting procedures, analyzed current procedures to recommend and implement changes, and prepared and posted Vouchers on Oracle-based software.> Monitored Petty Cash and record keeping; maintained the Ledger of subsidiaries companies> Verified Petty Cash payments of Branches; cross-checked and processed claims of all company branches.> Entrusted with responsibility of dealing with principal bank accounts and perform all related jobs and transactions.> Expertly checked all incentive claims, commissions, and expenses of the individuals in branches/Head Office> Ensure seamless operations by expertly performing companywide accounts receivable, depositing and posting checks, reconciliation Statement on Monthly Wise, and running reports to remedy customer errors.

Master Of Business Administration (Mba), Finance, General

MBA

Bachelor Of Commerce (B.Com), Accounting And Finance

B. Com