Irshad Ahmed

Chief Accountant at TÜV Austria KSA
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA

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Credentials

  • CertDA - Data Analytics
    ACCA
    May, 2022
    - Nov, 2024
  • CertIFR
    ACCA
    Nov, 2021
    - Nov, 2024
  • Association of Chartered Certified Accountant
    ACCA
    Nov, 2020
    - Nov, 2024
  • Verified International Academic Qualifications
    World Education Services
    Jun, 2020
    - Nov, 2024
  • Excel for Financial Analysis
    Corporate Finance Institute® (CFI)
    Nov, 2019
    - Nov, 2024
  • FP&A
    Corporate Finance Institute® (CFI)
    Nov, 2019
    - Nov, 2024
  • Fixed Income Fundamentals
    Corporate Finance Institute® (CFI)

Experience

  • TÜV Austria KSA
    • Saudi Arabia
    • Public Safety
    • 1 - 100 Employee
    • Chief Accountant
      • Sep 2021 - Present

      • Monitor and Analyse the Accounting books. • Handle team of 3 to perform day to day accounting tasks, including accounts payable, accounts receivable, preparation of financial statements. • Collaborated to monitor daily bank activities and Initiate outward remittances, payments, and maintain adequate cash balance. • Formulated to update the general ledger with new entries, closely checking the accuracy of each transaction to minimize errors. • Assisted with collections by identifying aged accounts receivables balances and preparing correspondence to collect debts. • Moderated to prepare and manage schedules for accruals, asset depreciation, and prepaid expenses. • Influenced to review payroll reports, and prepare entries on monthly basis. • Coordinated to maintain regular contact with bank's relationship manager to issue Letter of guarantee, performance bonds etc. • Facilitated to support general accounting tasks to complete the month end closing process. • Prepare and file accurate and timely VAT Returns. • Periodical Reconciliation of Bank Accounts, Receivables, Payables etc. • Accounts and reconcile IC's, subsidiary, Foriegn Associate companies on monthly basis. • Ensuring Compliance with financial systems and controls. • Structuring a well-designed Chart of Accounts (COA) a business-oriented. • Work closely with IT dept on CRM - XERO Integration on Revenue workflow and recognition to XERO Finance system • Work Closely with IT on Odoo HR module workflow to employees requests, payroll recognition to XERO finance system. Show less

  • Saudi industrial inspection services
    • Al-Riyadh Governorate, Saudi Arabia
    • Accountant
      • Jul 2016 - Aug 2021

      • Corresponded to prepare journal entries and accurately entered data into accounting software. • Performed accounting tasks, including accounts payable, accounts receivable, preparation of financial statements. • Collaborated to monitor daily bank activities and Initiate outward remittances, payments, and maintain adequate cash balance. • Formulated to update the general ledger with new entries, closely checking the accuracy of each transaction to minimize errors. • Assisted with collections by identifying aged accounts receivables balances and preparing correspondence to collect debts. • Moderated to prepare and manage schedules for accruals, asset depreciation, and prepaid expenses. • Influenced to review payroll reports, and prepare entries on monthly basis. • Coordinated to maintain regular contact with bank's relationship manager to issue Letter of guarantee, performance bonds etc. • Facilitated to support general accounting tasks to complete the month end closing process. • Prepare and file accurate and timely VAT Returns. • Periodical Reconciliation of Bank Accounts, Receivables, Payables etc. • Accounts and reconcile 7 intercompany including subsidiary & Associate companies on monthly basis. • Ensuring Compliance with financial systems and controls. • Structuring a well-designed Chart of Accounts (COA) a business-oriented. Show less

  • Alborg International for Operation Maintainance
    • Jeddah Governorate, Saudi Arabia
    • Accounting Technician
      • Dec 2011 - Jun 2016

      • Corresponded to prepared journal entries and accurately entered data into accounting software. • Facilitated to supported general accounting tasks to complete the monthly close process. • Performed basic accounting tasks, including accounts payable, accounts receivable. • Moderated to assist with collections by identifying aged accounts Receivables Balances and preparing correspondence to collect debts. • Collaborated to monitor daily bank activities and Initiate outward payments, and maintain adequate cash balance. • Prepare and file accurate and timely VAT Returns. Show less

Education

  • ACCA
    Master's degree, Accounting and Finance
    2020 - 2024
  • University of Madras
    Bachelor of Business Administration - BBA, Business Administration and Management, General
    2006 - 2009
  • National Institute of Business Management (NIBM) Global
    Master of Business Administration - MBA, Computer and Information Sciences and Support Services
    2013 - 2014

Community

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