Jibran Ahmed (ACCA, CPA, CGA, UAECA, MBA, MSc, BSc)
General Manager Finance at Dividend Gate Capital- Claim this Profile
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English Professional working proficiency
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Urdu Native or bilingual proficiency
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Punjabi Native or bilingual proficiency
Topline Score
Bio
Credentials
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Capital Market Examination-1 (CME1)
The Financial Academy | الأكاديمية الماليةFeb, 2023- Oct, 2024 -
UAECA
Accountants and Auditors Association - AAAOct, 2021- Oct, 2024 -
Audit and Due Diligence Foundations
LinkedInMar, 2021- Oct, 2024 -
Corporate Financial Statement Analysis
LinkedInMar, 2021- Oct, 2024 -
Finance Foundations: Risk Management
LinkedInMar, 2021- Oct, 2024 -
Excel for Corporate Finance Professionals
LinkedInFeb, 2021- Oct, 2024 -
CGA
CGA-Canada (Certified General Accountants Association of Canada)Jan, 2021- Oct, 2024 -
CPA
Chartered Professional Accountants of Canada (CPA Canada)Jan, 2021- Oct, 2024 -
ACCA
ACCADec, 2015- Oct, 2024
Experience
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Dividend Gate Capital
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Bahrain
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Investment Management
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1 - 100 Employee
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General Manager Finance
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Aug 2022 - Present
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Senior Finance Manager
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Apr 2020 - Aug 2022
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Finance Manager
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Jul 2018 - Mar 2020
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Crowe Horwath International
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United States
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Accounting
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100 - 200 Employee
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Accounting Outsourcing and Managment Consultant
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Mar 2018 - Jul 2018
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Herbion International
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Pakistan
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Alternative Medicine
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200 - 300 Employee
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Finance Executive
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Mar 2017 - Feb 2018
Herbion pharmaceutical was conceived in the year 1983 and with initial operations within the country of its origin (Pakistan). By 1997, the Organization started marketing and distributing its products in the Commonwealth of Independent States (CIS). Gradually the operations expanded in some other regions such as Eastern Europe, East and North America. Principal Accountabilities / Responsibilities Coordination with the personnel and facilitate them in smooth functioning of financial operations. Prepare asset, liability, and capital account entries by compiling and analysing account information. Prepare Financial Statements along with Supplementary notes for management’s review and recommend financial actions by analysing data. Prepares and scrutinize vendor payments by verifying documentation, and requesting disbursements. Prepare sales invoices for customers, Maintenance of Debtor’s ledger (including performing debtor’s reconciliation), preparation of debtor’s ageing report (monthly) and follow up for payment. Secures financial information by completing database backups and Maintenance of records of Contracts & Agreements pertaining to operations with customer, suppliers and other stake holders. Performing Stock Reconciliation, Bank Reconciliation and Credit Cards Reconciliation. Preparing and submitting Tax returns, VAT/GST returns & Annual returns to the relevant authority. Preparing Financial and Business reports by collecting, analysing, and summarizing account information and trends as per requirements of management. Payroll processing for Herbion USA and preparing/providing specific data for submission of returns. Prepare/Processing invoices & Packing List for international shipments moving from PK, LTU, UKR, UZB. Responsible and Look after all technical issues of SD module of SAP, in consultation with the concerned personnel. All other related operational tasks delegated that may arise from time to time. Show less
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Excelsious Ltd
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Business Supplies & Equipment
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Assistant Manager
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May 2016 - Mar 2017
Excelsious, www.excelsious.com, is British Accounting and Finance outsourcing company headquartered in London. Current services of Excelsious include Bookkeeping, Accounting, Receivables Management, Payable Management, VAT, Annual Accounts, Management Reporting, Business Intelligence and Finance Transformation. At Excelsious my responsibilities include: - Data migration and compete setup on new platforms. - Integration of different business applications. - Consulting on improving the business process and procedures. - Developing standard operating procedures and best practices. - Supervising accounting, taxation, internal audit and bookkeeping assignments. - Preparing Statutory Financial Statements under IFRS - Statuory submissions to Companies House and HMRC - Financial Analysis of business. - Setting up chart of accounts in different accounting packages, Xero, QuickBooks, Wave App, Sage line 50, Tally ERP, Excel based accounting. Show less
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Riaz Ahmad & Company Chartered Accountants
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Pakistan
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Accounting
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100 - 200 Employee
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Audit Officer
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Aug 2015 - Apr 2016
RACO in Pakistan embodies the value proposition of Nexia International's global network in providing professional services to organizations in both the public and private sectors established in 1956. Principal Accountabilities / Responsibilities During the period worked on the following clients Internal and External Audit Assignments - AKD Private Limited (External Audit). - State Life Insurance Corporation of Pakistan (External Audit). - Bharia Town Karachi (Revenue Verification Internal Audit Assignment). - Coca Cola (Supply Chain & Health and Safety Assignment). - Saheen Insurance (FED Liability Verification Assignment). - Outfitter (Stock Count Activity) Show less
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Audit And Account Officer
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Apr 2015 - Aug 2015
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BS Engineers
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Pakistan
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Business Consulting and Services
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1 - 100 Employee
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Assistant Accountant
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Jan 2014 - Mar 2015
BS Engineers specialize in heating, ventilation and air-conditioning of buildings and engineering works including office buildings, shopping centre, banks, hotels, residences Principal Accountabilities / Responsibilities - Involved in day to day business operations activities - Collections and Maintenances of documents (bills, invoices, Bank Statements etc) - Provide support to the supervisor in vendor’s payments and customer receivable balances. BS Engineers specialize in heating, ventilation and air-conditioning of buildings and engineering works including office buildings, shopping centre, banks, hotels, residences Principal Accountabilities / Responsibilities - Involved in day to day business operations activities - Collections and Maintenances of documents (bills, invoices, Bank Statements etc) - Provide support to the supervisor in vendor’s payments and customer receivable balances.
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TESCO STORES SR, a. s.
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Slovakia
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Retail
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500 - 600 Employee
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Stock Controler
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Jun 2011 - Jan 2014
Tesco PLC, trading as Tesco, is a British multinational grocery and general merchandise retailer with headquarters in Welwyn Garden City, Hertfordshire, England, United Kingdom. It is the third largest retailer in the world measured by profits and ninth-largest retailer in the world measured by revenues. Principal Accountabilities / Responsibilities - Involved in Product investigation. - Involved in stock count. - Identify mismatches of the product. - Maintain record of stock.. - Correction in stock error. Show less
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Education
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University of London
MSC in Professional Accountancy, Accounting and Finance -
LSBF - London School of Business & Finance (LSBF)
ACCA, Accounting, Finance, Audit and Tax -
ACCA
Advance Diploma in Accounting and Business, Applied Accounting -
University of Wales
Master's degree, Financial Management -
Oxford Brookes University
BSc Hons in Applied Accounting, Accounting -
LSBF - London School of Business & Finance (LSBF)
Sage line 50, ERP Software -
Xero
Xero Certified, Accounting software -
Kaplan Genesis
Value-added Tax (VAT) Preparing for Taxation and Understanding its implementation, VAT & Taxation -
Kaplan Genesis
Advance Value added Tax (VAT), Taxation -
ASA
Financial Modelling, Microsoft Excel -
Accountants & Auditors Association - AAA
UAECA, Financial Accounting, Management Accounting, Taxation, Auditing -
Chartered Professional Accountants of Canada (CPA Canada)
CPA, Financial Accounting, Management Accounting, Taxation, Auditing -
CGA-Canada
CGA, Financial Accounting, Management Accounting, Taxation, Auditing