Muhammad Ahmed Jangda (Acca) Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

Working at Constellation1 my core job is to prepare and deliver accurate and timely monthly financial reports in collaboration with theonshore team. Analyze financial data to identify trends and variances between actual results and forecasts, providing insights to support strategic decision-making.Responsible for analyzing revenue trends at the customer and product levels, as well as accounts payable trends at the vendor and expense category levels. Prepare variance analysis reports for MoM and QoQ analysis.Prepared and maintained financial models, providing critical insights to support strategic decision-making, ensuring alignment with corporate goals.Maintained detailed financial forecasts incorporating historic, trended and current business information. Monitor functional and departmental spending versus budget by highlighting material variances using detailed and trend reports.Ability to extract, create, clean and compile large sets of data and convert them into meaningful information for the management.Implement process improvements to accounting processes and procedures toincrease efficiency and effectiveness.Ensure compliance with reporting standards and internal controls.Lead newly hired trainees in the team, ensuring that they effectively set clear expectations and goals, and giving them the required training.

Karāchi, Sindh, Pakistan

Handle the operations of seven business divisions, including billing, managing cash receipts, overseeing accounts payable.Assist with monthly close procedures including preparing and posting adjustingjournal entries and accruals within Microsoft Dynamics GP (GP) accounting software.Prepared the Balance sheet packs for seven business units.Weekly meetings with the finance director to ensure that AR over 60 days should notbe more than 5%.Coordinating with vendors and customers to resolve payments and billing queriesand inform relevant stakeholders using the Team Support portal.Prepared the AR Aging analysis and Revenue dashboards for business growth insights.Review all the contracts of the business to notify customers of upcoming price increasesand optimize the revenue.Working with the Sales Team to Prepare the various types of contracts via the ESignportal.

Karachi

-Assisting in preparation of Monthly, quarterly, half yearly and annual accounts along with preparation of related party disclosure. - Preparation of different sort of working papers & reports which is to be presented to Senior Management and Board of Directors in Board Meetings.- Assisting in preparation of annual budgeted financial statements and along with comparison of actual results with budgeted results.- Maintaining fixed assets register along with its details.- Responsible as a key user of Oracle ERP R12 provide different sort of solution to users in sort of new reports to make data as per there requirement. - Responsible for liaison with External Auditors, Internal Auditors, ERPconsultants, Head office and Site Finance Dept. and other departments regardingthe audit and accounts related matters.-Assisting Company Secretary in Corporate Compliance matters and submitting different reports to SECP, PSX & PACRA.

Karachi

General Accounting Financial Reporting:-Preparing Profit and Loss Statements on Monthly basis.-Providing assistance to Manager Finance in preparation of Annual/HalfYearly & Quarterly Accounts (Un consolidated & Consolidated)-Provided assistance to Auditor regarding completion of AnnualAudit on various issues and Co-ordination with different departments.-Critically analyze financial and non-financial data to highlight company’s position vs. budget and last Year.-Maintaining the General Ledger & trial Balance of PIAC.-Reconciliation of day to day Comparison of ERP balances account code as ERP implementation was in progress.- Preparation of Profit & Loss reconciliation reports for the review of CFO. -Other ad-hoc tasks as and when requested by management

Karachi

Engagement Planning based on the understanding of client business process.-Vouching related to all Expenses and inquires about the abnormal activity with management.-Visited different sites for Cash & Stock count. -Responsible for external audit coordination.-Preparation of Net Assets report of Different Stock Exchange Clients. -Responsible for all expense and cash account reconciliations.

Associate'S Degree, Accounting And Related Services

ACCA Member

Icmap, Finance, General

M.Com, Accounting And Finance

Exemption on the basis of ACCA

Bachelor Of Commerce (B.Com.), Commerce, 1St Division

Intermediate, Commerce, A

Matric, Science, A-1

Activities and Societies: FOOTBALL, TABLE TENNIS, VOLLEY BALL .CRICKET FUN MELA