Yahya Jaweed Ahmed

Responsibilities:

• Managing 9 professionals, 4 for Audit & Assurance and 5 for Risk Advisory business units
• Assigned as Project Controller and Billing manager to my portfolio engagements
• Reporting & Analysis of Expenses and Hours, report weekly to the BU Controller and team
• Reporting & Analysis of month end closings
• Creating Projects in which includes project creation, WBS creation, pricing and staffing, billing, interfirm payments and closing.
• WIP management
• Acted as a team leader in group projects, delegating tasks and providing feedback.
• Gained strong leadership skills by managing projects from start to finish.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Demonstrated creativity and resourcefulness through the development of innovative solutions.
• Made hiring recommendations to increase company's productivity and profitability with quality workers.
• Increased employee performance and job satisfaction to strengthen retention and engagement.
• Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
• Analyzed and evaluated team performance metrics to identify areas of improvement.
• Developed and implemented comprehensive training program for new coaches to increase resilience and performance.

• Responsibilities: Prepare, examine, and analyze accounting records, financial statements, and other financial reports Handling petty cash, Check the Monthly Payrolls and verify Time Sheets booked
• Handle subcontractors / Suppliers Accounts verification and updated statements
• Reviewed project employee credentials and approved or rejected account access as appropriate.
• Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
• Worked with bank finance and completion guarantors to achieve funding goals.
• Prepared working papers, reports and supporting documentation for audit findings.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Bank Accounts Reconciliation handle the daily cash and bank status report
• Establish Billing data for controlling Monthly Internal payments
• Scheduled and facilitated meetings between project stakeholders to discuss deliverables, schedules and conflicts.

• Handled day-to-day accounting processes to drive financial accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Creating the outstanding list of debtors
• Maintain organizational budget for direct labor and indirect labor, set up, negotiate and monitor budgets with upper management
• Maintain all bank records, cash in hand and petty cash records
• Import and local payments through net banking
• Maintain the budget for the specific area and maintain the expenses
• Reporting and analysis for all manufacturing activity including productivity capital and inventory and operations planning
• Review business activity and accounts to support accurate and timely submission
• Bookkeeping of dealers and maintaining the inward and outwards of accounts separately
• Ability to extract, organize, analyze and report data in a manner that is useful and relevant for making business decisions.

• Responsibilities: Creation of ledger accounts, Entry of receipts and invoices
• Prepare profit and loss statements and monthly closing and cost accounting reports
• Maintain cash book, bank book and filing of VAT
• Maintaining of payrolls (including basic and travelling allowances of the staff)
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Generate monthly bills for the customers at the end of every month
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Generate reports to the head and assist senior auditor with their complications in reports
• Supervise marketing executives to achieve target and maintain customer chain
• Respond and resolve the queries of customers
• Balanced receipts with daily register, report weekly and monthly sales to management
• Collaborate with colleagues from the departments of sales, manufacturing and locals to achieve targets effectively.