Haris Ahmed (Cpa) Email & Phone Number

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

Capalaba, Queensland, Australia

South Brisbane Bc, Queensland, Australia

 Performed budget analysis on completed projects, identified variances and contacted suppliers for reimbursement related to over charges. Reported monthly the aggregate variances of projects to financial controller. Entered average of 700 invoices by coding and allocating them with proper job codes and chart of accounts every month, also undertook supplier reconciliation. Undertook payroll duties and balanced month end payroll and long service leave accruals. Daily bank and credit card reconciliation. Performed month end general journals. Updated cost spreadsheet data by liaising with cost effective suppliers. Executed payment runs and kept track of assets register. Managed accounts receivables and daily cash flow inflows. Created and sent out progress claims invoices and solved both debtor and creditor queries via emails, phones or in person. Created interactive excel dashboard for quarterly financial reporting for company directors. Assisted in preparing quarterly BAS statements and superannuation reports. Ad hoc duties involved in creating work instruction manuals and employee induction packages, completing credit forms, renewing online subscription, and filing of documents.

Brisbane, Australia

South Brisbane

Slack Creeks

 Coded payables and receivables produced invoices and assisted in preparing monthly financial reports and helped with the payroll by using retail software, TBS. Kept track of Inventory and raised the purchase order once inventory level went down its required quantity.  Prepared payment of accounts, including reconciliations, account coding, checking and end of day sales reconciliation. Created sales and purchase orders, processed invoices received by clients and inserted data into TBS. Provided reconciliation of bank statements and balance sheet items. Record keeping of payments, vendor statements and remittance advices.

Brisbane, Australia

 Controlled all ledger accounts, relationship and reporting files, including maintenance of general ledger appraisal evidence registry. Generated journal entries for corporate credit card, diner fees, Paid Parental leaves, lease payments, creditor and debtor accruals, work cover, FBT, GST split and trade creditors. Assumed Balance sheet reconciliation for Lease Payment Assets/Liability. Organized accruals for Creditor & Debtor accounts and prepayments and other expenses Arranged end of month journals for GST Split for TRIDATA (Whole of Government Financial Reporting) and prepared End of month journals for FBT. Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice Organized data, followed and recovered data for reconciliation from Queensland Police Services and Justice Attorney General.

Brisbane, Australia

 Completing the books for Quinlan Consulting Head Office using MYOB, Processing supplier invoices, Preparing Accounts Payable and Receivable files, Raising customer invoices, Accounts Receivable, Record accrual journals, Payroll , Bank Reconciliations, Variance Analysis Excel, Identifying and resolving variances ,Month End reporting pack

Brisbane, Australia

 Duties were to count the number of students those who attend the classes, to conclude whether the resources of the university are properly being utilized. Observed the budget given for the resources was being utilized accurately.  The data helped in cost management for the future development project

Brisbane, Australia

 Duties involved mentoring and helping the overseas student with their problems.  Provide them with basic communication and presentation skills. How to overcome cultural shock Devising a plan for the students so that they know how to mitigate their expenses in Australia and work on their time management skills.

>Helped the company to maximize its profit by devising plans to improve inventory turnover, lower the operating expenses and increase profit margin.> Preparation and completion of monthly accounts and delivery of accounts reports to head office >Keeping record of all the daily transactions between clients and employees.>Making reports after executing common size analysis.> Worked as a Brand ambassador for promoting Nokia Xpress Music Mobile ,Red bull and Ovi Software

Associate’S Degree, Accounting

Master'S Degree, Managerial Accounting

Master'S Degree, Masters Of Commerce Majoring In Professional Accounting

Activities and Societies: Treasurer at UQ business school of post graduate association , General Secretary at UQ Pakistani Club, Club.

Bachelor'S Degree, Marketing And Finance

Activities and Societies: Air university Drama society, snooker club, Medal of honor gaming club