Aadhil Ahamed

Accountant at KTC International LLC
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Contact Information
us****@****om
(386) 825-5501
Location
AE

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Credentials

  • Finance and Accounting Tips
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • Financial Accounting Part 1
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • Financial Accounting Part 2
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • Learning Microsoft Dynamics GP
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • SAP Business One Essential Training
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • SAP ERP Essential Training
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • SAP ERP: Beyond the Basics
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • SAP Financials Essential Training
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • SAP S/4 HANA Financial Accounting Overview
    LinkedIn
    Mar, 2020
    - Sep, 2024
  • Accounting Foundations: Bookkeeping
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Excel Essential Training (Office 365)
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Finance Essentials for Small Business
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Financial Accounting Foundations
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Financial Modeling and Forecasting Financial Statements
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Income Statement (P&L) and Cash Flow Explained
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Interpersonal Communication
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Leading and Working in Teams
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Problem Solving Techniques
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • QuickBooks Pro 2020 Essential Training
    LinkedIn
    Feb, 2020
    - Sep, 2024
  • Taxes for Small Business
    LinkedIn
    Feb, 2020
    - Sep, 2024

Experience

  • KTC International LLC
    • United Arab Emirates
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accountant
      • Mar 2020 - Present

      Accomplishments  Working closely with the procurement department & project sites helps to identify the correct cost coding as per the Budget & it helps to measure the correct Costing of the Project. Duties & Responsibilities  Prioritized invoices with purchase orders, utilities, expense reports, check requests, etc. in order to process payments accurately and timely.  Responsible for processing various vendor's invoices and ensuring proper approval for prepare the payment & Maintained records of all payments made. Ensured the accuracy of the amounts entered in the system  Develop, maintain, and analyze budgets, & preparing periodic reports that compare budgeted costs to actual costs  Reconciling monthly bank statements & supplier Statement of Accounts.  Reconciling & Monitoring PDC, CDC & Advances Paid to Suppliers & Subcontractors.  Maintain detailed records as required for both internal & external audit purposes. Show less

  • Doha Academy Schools - Qatar
    • Qatar
    • Education Administration Programs
    • 1 - 100 Employee
    • Accountant
      • Jul 2017 - Apr 2019

      Accomplishments  Within six months period of my appointment, I redesigned the accounts payable system which resulted in a 30% reduction in vendor aging.  Introduced and implemented internal controls systems that decreased the cost of each department by 15%.  Reduced paperwork 50% by replacing the old system into a new accounting system that increased system efficiency by 50%.  During my employment Decreased month-end closing process spanning 7 days to 3 days by modifying the job profile of the Accounts Department. Duties & Responsibilities  Maintains general and subsidiary ledgers, accounts receivable, accounts payable, property plant & equipment, operating expenses & payroll.  Verify vendor accounts by reconciling monthly statements & preparing payments for vendors.  Preparing bank reconciliations as required to monitor the cash inflow & outflow.  Maintain detailed records as required for both internal & external audit purposes moreover take responsibility for the preparation of all financial, non-financial & Management Reports for them.  Coordinate with relevant departments & Prepares statements and reports of estimated future costs and revenue for management purposes.  Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll. Show less

  • Samrya Trading and Contracting Company
    • Accountant
      • Jan 2015 - Jul 2017

      Accomplishments  Introduced an online data entry system to the project sites which helps to identify the correct cost coding as per the BOQ & Its helps to measure the correct work in progress of the project.  Working closely with the procurement department helps me to Identified new cost-effective vendors which resulted in a 5% cost saving in the project. Duties & Responsibilities  Prepare, examine, analyze accounting records, financial statements, & other financial reports to assess accuracy, completeness, & conformance to reporting and procedural standards.  Develop, maintain, analyze budgets, & preparing periodic reports that compare budgeted costs to actual costs.  Process all income and costs including overheads, ensuring correct coding, timely record keeping & Create project accounts in the accounting system.  Work closely with external Project Managers & cost consultants to create Comprehensive financial plans & track progress and Set up Project cash flow Show less

  • Conmix Group of Companies
    • Accounts Executive
      • Jun 2010 - Nov 2014

      Accomplishments  During my employment Conducted monthly closing process & Trained new employees. Duties & Responsibilities  Maintaining Accounts Receivables (AR), Accounts Payables (AP), General ledger (GL) & Preparing the Comprehensive Periodical (F/S), (P/L), (B/S), (C/F).  Approving Customer Invoices/Receipts & Creditor’s Payments after Careful verification & Responsible for taking appropriate action for Doubtful Debtors & Bounced Cheques Accomplishments  During my employment Conducted monthly closing process & Trained new employees. Duties & Responsibilities  Maintaining Accounts Receivables (AR), Accounts Payables (AP), General ledger (GL) & Preparing the Comprehensive Periodical (F/S), (P/L), (B/S), (C/F).  Approving Customer Invoices/Receipts & Creditor’s Payments after Careful verification & Responsible for taking appropriate action for Doubtful Debtors & Bounced Cheques

  • Institute of Business Studies
    • Papua New Guinea
    • Education Administration Programs
    • 1 - 100 Employee
    • Accounts Executive
      • Apr 2009 - Mar 2010

      Duties & Responsibilities  Monthly Payroll Maintenance & Salary Issuance to Staff Directly.  Preparation of Financial Statements ( P/L , B/S, CFS, etc).  Supervising Cash Management.  Administration Activities are related to the institute. Duties & Responsibilities  Monthly Payroll Maintenance & Salary Issuance to Staff Directly.  Preparation of Financial Statements ( P/L , B/S, CFS, etc).  Supervising Cash Management.  Administration Activities are related to the institute.

Education

  • Srilanka Institute of Advance Technological Education
    Bachelor's Degree, Accounting and Finance
    2010 - 2014
  • Institute of Business Studies
    High School Diploma, Islamic Banking & Finance
    2008 - 2009
  • Zahira College Gampola
    High School, Business/Commerce, General
    1995 - 2008

Community

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