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Experienced Accountant
Zeeshan Ahmed
,
Romford, United Kingdom
Experience
Other titles
Skills
I'm offering
A confident finance professional with over 10 years of comprehensive experience in finance roles within Telecom Organisations with strong analytical skills to perform accounting and Finance functions coupled with commitment to excellence and ability to drive efficiency and financial performance improvements. Ability to analyse, initiate and implement internal controls as well as automate and streamline systems for great quality and efficiency.
Markets
United Kingdom
Links for more
Once you have created a company account and a job, you can access the profiles links.
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2020
job
Financial Accountant
WAN Telecommunications Ltd.
• Providing assistance on the preparation & submission of Quarterly VAT.
• Prepared and sent out statements, telephoned customers, collected payments and maintained professional and detailed accounts of transactions.
• Raising Sales & Purchase Invoices through Sage.
• Setting up new supplier accounts and maintaining existing account details.
• Reconciling monthly BACS /cheque report / supplier statements.
• Prepared and sent out statements, telephoned customers, collected payments and maintained professional and detailed accounts of transactions.
• Raising Sales & Purchase Invoices through Sage.
• Setting up new supplier accounts and maintaining existing account details.
• Reconciling monthly BACS /cheque report / supplier statements.
Sales, Accountant, UP
2014 - 2019
job
Accounts Manager
Prima Business Solutions Ltd.
• Managing the Retail, wholesale & National Sales Accounts.
• Raising Sales & Purchase Invoices through Xero.
• Setting up new supplier accounts and maintaining existing account details.
• Providing assistance on the preparation & submission of Quarterly VAT & Month end Accounts.
• Chasing payments and resolving queries from the account holders.
• Coordinating the various business assignments & operations to achieve strategic goals of business.
• Supervising of administrative tasks such as looking after Invoicing, Refunds, Credit Memos, and Discounts etc.
• Reconciling monthly BACS /cheque report / supplier statements.
• Overseeing the financial audits of programmes ensuring compliance.
• Forecasting and monitoring short and long-term cash position.
• Providing actual vs forecast cash variance analysis for key stakeholders.
• Ensuring accruals and prepayments are being made correctly and variances are investigated and resolved.
• Developing policies and delivering training to optimise systems for the preparation of statutory accounts.
• Provisioning of financial information and analysis to internal stakeholders.
• Performing detailed account analysis and system reconciliations.
• Overseeing the forecasting and planning processes to ensure effective involvement from the business.
Key Achievements:
• Achieved and enabled a strong relationship with high profile customers such as Bestway Cash & Carry, Batleys Limited, Bestway Northern Limited, Data Select, Elite Mobile, 3R Telecom & Comm Sense.
• Raising Sales & Purchase Invoices through Xero.
• Setting up new supplier accounts and maintaining existing account details.
• Providing assistance on the preparation & submission of Quarterly VAT & Month end Accounts.
• Chasing payments and resolving queries from the account holders.
• Coordinating the various business assignments & operations to achieve strategic goals of business.
• Supervising of administrative tasks such as looking after Invoicing, Refunds, Credit Memos, and Discounts etc.
• Reconciling monthly BACS /cheque report / supplier statements.
• Overseeing the financial audits of programmes ensuring compliance.
• Forecasting and monitoring short and long-term cash position.
• Providing actual vs forecast cash variance analysis for key stakeholders.
• Ensuring accruals and prepayments are being made correctly and variances are investigated and resolved.
• Developing policies and delivering training to optimise systems for the preparation of statutory accounts.
• Provisioning of financial information and analysis to internal stakeholders.
• Performing detailed account analysis and system reconciliations.
• Overseeing the forecasting and planning processes to ensure effective involvement from the business.
Key Achievements:
• Achieved and enabled a strong relationship with high profile customers such as Bestway Cash & Carry, Batleys Limited, Bestway Northern Limited, Data Select, Elite Mobile, 3R Telecom & Comm Sense.
Retail, Operations, Forecasting, Training, Sales, Compliance, Xero, Telecom, Monitoring, Forecast, Wholesale, Performing, Processes, Manager, UP
2010 - 2014
job
Asst. Accounts Manager
Mobile Telecommunications Ltd.
• Calculated monthly commissions for over 1000 distributors in UK with help of the team and making sure it is paid on time.
• Managed sales commission i.e. Retail, Wholesale & National Accounts (Run, Consideration, Release and Exceptions).
• Ensured that clients are served efficiently and on a timely manner by ensuring that controls and procedures are effective.
• Assigned the credit limits and controlling the Market Credit.
• Coordinated with Stock Control & Sales teams.
• Liaised with the Funding departments to ensure that new funding proposal budgets were developed in compliance with organisation policies and procedures.
• Supporting senior management to build business cases for new activities and supplier relationships.
• Reviewed quarterly management accounts and prepared reforecast and variance reports.
• Ensured tenders submitted contain full and accurate costing.
• Implemented a multidimensional chart of accounts to improve financial coding and reporting.
• Managed sales commission i.e. Retail, Wholesale & National Accounts (Run, Consideration, Release and Exceptions).
• Ensured that clients are served efficiently and on a timely manner by ensuring that controls and procedures are effective.
• Assigned the credit limits and controlling the Market Credit.
• Coordinated with Stock Control & Sales teams.
• Liaised with the Funding departments to ensure that new funding proposal budgets were developed in compliance with organisation policies and procedures.
• Supporting senior management to build business cases for new activities and supplier relationships.
• Reviewed quarterly management accounts and prepared reforecast and variance reports.
• Ensured tenders submitted contain full and accurate costing.
• Implemented a multidimensional chart of accounts to improve financial coding and reporting.
Retail, Controlling, Management, Sales, Compliance, It, Business cases, Costing, Organization, Wholesale, Manager
2008 - 2010
job
National & Retail Credit Controller
LEBARA MOBILE UK.
• Managed the Retail (Inner & Outer London) & National Sales & Credit Accounts.
• Prepared and sent out statements, telephoned customers, collected payments and maintained professional and detailed accounts of transactions. Reconciling monthly Sales and Credit Accounts.
• Produced monthly reports for income and expenditure accounts, balance sheets and cash flows.
• Developed and implemented financial key performance indicators for the organisation.
• Undertook the timely reconciliation, maintenance and reporting of many of the balance sheet accounts including the creditor and debtor ledgers, head office bank and various control accounts.
• Worked with the Regional Heads to ensure programmes compliance with organisation financial requirements
• Ensured quality, accuracy and timeliness of Head Office ledgers with field accounting information
• Understood the cash flow position of each country by ensuring that adequate funds are sent to each country at the appropriate time without allowing large in-country cash balances to accumulate
Key Achievements:
• As a National Account Credit Controller I established and maintained excellent relationships with high profile customers such as Tesco, P4U, Pay Point, WHSmith, Data Select, Elite Mobile, Kondor & Comm Sense.
• Prepared and sent out statements, telephoned customers, collected payments and maintained professional and detailed accounts of transactions. Reconciling monthly Sales and Credit Accounts.
• Produced monthly reports for income and expenditure accounts, balance sheets and cash flows.
• Developed and implemented financial key performance indicators for the organisation.
• Undertook the timely reconciliation, maintenance and reporting of many of the balance sheet accounts including the creditor and debtor ledgers, head office bank and various control accounts.
• Worked with the Regional Heads to ensure programmes compliance with organisation financial requirements
• Ensured quality, accuracy and timeliness of Head Office ledgers with field accounting information
• Understood the cash flow position of each country by ensuring that adequate funds are sent to each country at the appropriate time without allowing large in-country cash balances to accumulate
Key Achievements:
• As a National Account Credit Controller I established and maintained excellent relationships with high profile customers such as Tesco, P4U, Pay Point, WHSmith, Data Select, Elite Mobile, Kondor & Comm Sense.
Retail, Sales, Compliance, Office, Organization
My education
2006
-
2008
London South Bank University
MBA, Banking & Finance
MBA, Banking & Finance
2004
-
2006
Karachi University
B COM, Commerce
B COM, Commerce
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