Muhammad Khaza Ahmed
Property Accountant at Nicor Group- Claim this Profile
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English Full professional proficiency
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Bengali Native or bilingual proficiency
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Hindi Limited working proficiency
Topline Score
Bio
Credentials
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Humble Inquiry: The Gentle Art of Asking Instead of Telling (getAbstract Summary)
LinkedInDec, 2019- Nov, 2024 -
Education Credential Assessment
World Education Services -
IELTS
IELTS, UK
Experience
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Nicor Group
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Canada
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Real Estate
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1 - 100 Employee
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Property Accountant
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Mar 2020 - Present
* Designing monthly and annual budgets for points of condominium management with Community Manager and the Board. * Super Accuracy on preparation of Financial statements preparation, variance analysis, and presenting to the Board* Accounts and Bank reconciliation to ensure high degree of accuracy* AP vouchers processing and pay to vendor in time* AR vouchers process and making report for daily cash update * Designing monthly and annual budgets for points of condominium management with Community Manager and the Board. * Super Accuracy on preparation of Financial statements preparation, variance analysis, and presenting to the Board* Accounts and Bank reconciliation to ensure high degree of accuracy* AP vouchers processing and pay to vendor in time* AR vouchers process and making report for daily cash update
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Accountant
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Jan 2020 - Present
* Full Cycle of Accounting for retail, restaurant, food & investment businesses* Financial Statements prepare, analysis & advice crucial business thought* Deliver customer necessity in timely manner* GST, PST & Corporation Tax* Going through multi businesses process including agricultural, Food and Investment business. * Full Cycle of Accounting for retail, restaurant, food & investment businesses* Financial Statements prepare, analysis & advice crucial business thought* Deliver customer necessity in timely manner* GST, PST & Corporation Tax* Going through multi businesses process including agricultural, Food and Investment business.
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C.P. Bangladesh Co., Ltd.
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Thailand
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Farming
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300 - 400 Employee
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General Manager (Finance & Accounting)
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Jul 2017 - Oct 2019
* Aggregated and analyzed administrative costs to prepare yearly budgets for corporate-level management* Produced high-quality documents, spreadsheets and presentations for internal and customer related needs* Performed billing, collections and reporting functions for office generating over CAD 310 million annually* Established and developed highly-efficient and dependable accounts team (35 people), delivered coaching and motivation and fostered career advancement* Organized and coordinated 29 OCM (Operational Committee Meetings), targeted people were company Chairman, President and managersAbilities and Accomplishments:- Achieved company goal as a part of team for 20% expenses reduction which added CAD 17.85 million to the revenue- Retained 28 customers out of 52 inactive customers over 2 years by conducting survey, resulting in increased sales- Contributed to control inventory loss by 40% which cost only CAD 950,000 in respect to save CAD 4.7 million
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Accounting Manager
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Jul 2013 - Jun 2017
* Designed monthly and annual budgets for points of production for Poultry Feed production and Day Old Chicks (DOC), including design, labour and manufacturing* Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement* Conducted product inventories for all products and translated findings into detailed financial reports* Accurately prepared Monthly, Quarterly and Yearly financial statementsAbilities and Accomplishments:- Reduced month end job closing from 6 days to 4 days, resulting in reducing overtime- Streamlined production system of Poultry Feed and Day Old Chicks products by analyzing points of production to increase overall efficiency by 7% and product sales by 4%
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Accounts Payable and Receivable Manager
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Apr 2008 - Jun 2013
* Tracked daily expenses for Poultry Feed and DOC businesses while organizing and maintaining bank statements for over 4500 monthly transactions* Accurately calculated deductions and processed payroll for 3500 employees* Calculated discounts, percentage allocations and credits and spearhead process improvements to secure prompt and regular receipts for organization* Investigated daily variances uncovered with Bank Statement and Order Schedule reports and corrected errors to resolve discrepanciesAbilities and Accomplishments:- Accurately processed 600-700 payments per month and provided a variety of financial reports- Reduced Payment cycle from 7 days to 4 days and saved CAD 130,000 by limiting overtime payment- Expense Control - saved CAD 85,000 from travelling expenses in a year, saved from stationary purchase about CAD 13,200- Worked as a team to make paperless office for Accounts and Finance Departments.
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Officer, Accounting
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Jun 2005 - Mar 2008
* Generated and submitted invoices based upon established accounts receivable schedules and terms* Checked employee expense reports and submitted for signatures* Submitted weekly cash flow report that showed inflows, outflows and projections to controllerAbilities and Accomplishments:- Was able to close Receivable functions within first day of next month for 2 consecutive years- Recognized as a hard worker who is driven to exceed performance targets and contribute to company profitability.
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Education
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National University | Bangladesh
Master of Commerce, Accounting -
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National University | Bangladesh
Bachelor of Commerce (Honors), Accounting
Community
