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Senior
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jobs
Accountant with excellent communication and research skills
Hamza Ahmad
,
northampton, United Kingdom
Experience
Other titles
Skills
I'm offering
An accountant with smart accounting skills. Other than basics what i consider my skills are Excellent Communication, Project Management, New Government scemes, Credit terms and limit designing.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2020 - ?
job
ACCOUNTS MANAGER
ROAD READY WHEELS.
USA
roles. Demonstrated success
in Taxation, compliance, • Account Payable Management
audits and offering 1. Negotiated Contracts with new Vendors
meticulous oversight of GL 2. Slashed Merchant Charges by 20% in 3 months
management. I believe in being and asset in company
3. Recovered overpayments made to vendors in past
rather than just being an 4. Introduced Cash reports in company to analyze projected inflow/outflow
expense. 5. Month end Closings and Reporting process
I have used both in-house 6. Designed new Standard Operating Procedures (SOP) and Market available ERP,
NetSuite and QuickBooks
Online will always be on top • Account Receivable Management
of my list but I have used 1. Implemented Credit Control policy
other ERP like Sage line 50 2. Introduces new Credit terms and Discount Policies
and Xero as well. 3. Designed new Reward/benefits programs for customer
4. Recovered around $1 Million from customers
5. Designed new Standard Operating Procedures (SOP)
6. Introduced new Commission Structure based on Growth of sales
ADDRESS
Northampton, UK
• Taxation and compliance
1. Preparation and Filing of Sales and Use Tax for USA
2. Worked on Nexus Study with CPA
PHONE
+44 7898 032505
3. Controls implemented on Sales to check for any irregularity
4. PPP loan and EIDL Loan Application
5. Liaison with CPA and reporting to CFO and CEO
6. Applied for PPP forgiveness program
EMAIL
hamzaahmadd12@g
roles. Demonstrated success
in Taxation, compliance, • Account Payable Management
audits and offering 1. Negotiated Contracts with new Vendors
meticulous oversight of GL 2. Slashed Merchant Charges by 20% in 3 months
management. I believe in being and asset in company
3. Recovered overpayments made to vendors in past
rather than just being an 4. Introduced Cash reports in company to analyze projected inflow/outflow
expense. 5. Month end Closings and Reporting process
I have used both in-house 6. Designed new Standard Operating Procedures (SOP) and Market available ERP,
NetSuite and QuickBooks
Online will always be on top • Account Receivable Management
of my list but I have used 1. Implemented Credit Control policy
other ERP like Sage line 50 2. Introduces new Credit terms and Discount Policies
and Xero as well. 3. Designed new Reward/benefits programs for customer
4. Recovered around $1 Million from customers
5. Designed new Standard Operating Procedures (SOP)
6. Introduced new Commission Structure based on Growth of sales
ADDRESS
Northampton, UK
• Taxation and compliance
1. Preparation and Filing of Sales and Use Tax for USA
2. Worked on Nexus Study with CPA
PHONE
+44 7898 032505
3. Controls implemented on Sales to check for any irregularity
4. PPP loan and EIDL Loan Application
5. Liaison with CPA and reporting to CFO and CEO
6. Applied for PPP forgiveness program
hamzaahmadd12@g
Contracts, ERP, Management, Sales, Compliance, Xero, Growth, CFO, Ceo, Online, USA, Contracts, Manager
2015 - 2020
job
ACCOUNTS RECEIVABLE SUPERVISOR • GKHAIR
mail.com.
USA
Oversee the accounting operations of subsidiaries corporations,
especially their control systems, transaction- listing and ageing
reports for the subsidiaries
• Recording of accurate receivables
• Client Management
• Analysis on ageing and follow ups and ensuring Account Receivable
are received in timely manner.
• Processing of Commissions
• Prepare and maintain various reports such as but not limited to sales, Actual vs Targeted, profitability and deposit reports;
Reconciling A/R to G/L;
• Raising Credit notes
• Calculating and analyzing the provision for bad debts and write
offs.
• Credit limit analysis, setting credit limits and credit ratings
• Strong liaison with the distributors to promote maximum direct
deposits and resolve outstanding issues
• Reporting to Management regarding the receivables and USA
taxation matters of the Company
• Ensuring that periodic bank reconciliations are completed
• Manage outsourced functions
• Preparing VAT and Sales tax workings for USA Company and its
filings and making sure it Comply with local, state, and federal
government reporting requirements and tax filings;
• Involved in Monthly and yearly closing activities
Oversee the accounting operations of subsidiaries corporations,
especially their control systems, transaction- listing and ageing
reports for the subsidiaries
• Recording of accurate receivables
• Client Management
• Analysis on ageing and follow ups and ensuring Account Receivable
are received in timely manner.
• Processing of Commissions
• Prepare and maintain various reports such as but not limited to sales, Actual vs Targeted, profitability and deposit reports;
Reconciling A/R to G/L;
• Raising Credit notes
• Calculating and analyzing the provision for bad debts and write
offs.
• Credit limit analysis, setting credit limits and credit ratings
• Strong liaison with the distributors to promote maximum direct
deposits and resolve outstanding issues
• Reporting to Management regarding the receivables and USA
taxation matters of the Company
• Ensuring that periodic bank reconciliations are completed
• Manage outsourced functions
• Preparing VAT and Sales tax workings for USA Company and its
filings and making sure it Comply with local, state, and federal
government reporting requirements and tax filings;
• Involved in Monthly and yearly closing activities
Operations, R, Management, Sales, It, USA, Processing
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