Ahmed Amjad ACCA
Finance Manager at Wales Bonner- Claim this Profile
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English Full professional proficiency
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Urdu Native or bilingual proficiency
Topline Score
Bio
Credentials
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Associate Chartered Certified Accountant
ACCAOct, 2022- Nov, 2024 -
Accounting & Excel
TestDomeApr, 2021- Nov, 2024 -
Accounting & Finance
TestDomeJan, 2021- Nov, 2024 -
Advanced Diploma in Accounting & Business
ACCAAug, 2016- Nov, 2024 -
Diploma in Accounting & Business
ACCAJul, 2012- Nov, 2024
Experience
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Wales Bonner
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Retail Luxury Goods and Jewelry
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1 - 100 Employee
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Finance Manager
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Jun 2023 - Present
• Budgeting: Develop the annual budget in collaboration with management and partnering with budget holders. • Prepare quarterly management accounts including analysis of variances to budget. • Manage month-end closure procedures and corresponding journals including prepayments and accruals, fixed asset register. • Ensure that accounting requests are resolved and communicated in a timely manner to internal and external parties. • Manage year end processes, including annual financial statement and tax filings preparation, with external provider • Act as the Company Secretary, including organising all statutory returns: HMRC, VAT, PAYE, Corporation tax and Companies House reporting (annual return) assisted by an external provider. Show less
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Four Marketing Group
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United Kingdom
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Retail
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1 - 100 Employee
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Management Accountant
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Apr 2022 - Jun 2023
• Full ownership of the month-end close cycle and the production of the Management Information pack for the first stage review for defined companies within the Four Group. • Calculating and posting accruals & prepayment journals. • Reconciling Net Sales with Weekly Sales Report. • Pacifying intercompany movement & intercompany debtors/creditors • Responsible for preparing (alongside the MI pack) the supporting information, schedules, reconciliations and commentary to audit standard. • Full ownership of the month-end close cycle and the production of the Management Information pack for the first stage review for defined companies within the Four Group. • Calculating and posting accruals & prepayment journals. • Reconciling Net Sales with Weekly Sales Report. • Pacifying intercompany movement & intercompany debtors/creditors • Responsible for preparing (alongside the MI pack) the supporting information, schedules, reconciliations and commentary to audit standard.
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IHS Markit
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United Kingdom
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Information Services
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700 & Above Employee
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Assistant Management Accountant
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Jun 2021 - Apr 2022
• Management of P&L and balance sheet for a number of legal entities which include multiple profit centres and currencies. • Worked with the Group Reporting, FP&A and Shared Service functions to ensure complete and accurate reporting of revenues and costs. • System Admin – P&L , Balance sheet, reporting, and FCA reporting • Undertook the month end management accounting, including multi-currency reporting for multiple departments. • Managed the correct reporting of costs and revenues through month end analytical review. Show less
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Cromwell International
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London, England, United Kingdom
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Accounts Assistant
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Sep 2020 - Jun 2021
• Worked with spreadsheets, sales and purchase ledgers and journals. • Calculated and checked to make sure payments, amounts and records are correct. • Sorted out incoming and outgoing daily post and answering any queries. • Managed petty cash transactions and preparing statutory accounts. • Controlled credit and chased debt. • Reconciled finance accounts and direct debits. • Worked with spreadsheets, sales and purchase ledgers and journals. • Calculated and checked to make sure payments, amounts and records are correct. • Sorted out incoming and outgoing daily post and answering any queries. • Managed petty cash transactions and preparing statutory accounts. • Controlled credit and chased debt. • Reconciled finance accounts and direct debits.
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Bukhari & Co. Cost & Management Accountants
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Lahore, Pakistan
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Assistant Manager Accounts
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Feb 2015 - Feb 2019
• Recorded office expenditures and ensuring these expenses were within the set budget. • Completed financial reports on a regular basis and providing information to finance team. • Prepared financial documents such as invoices, bills, and accounts payable and receivable. • Ensured the accuracy of financial documents, as well as their compliance with financial reporting accounting standards. • Assisted the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and financial statements. Show less
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Education
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Brunel University London
MSc Finance and Accounting with Extended Professional Practice, Merit -
ACCA
Qualified -
Oxford Brookes University
BSc (hons) in Applied Accounting