ACCA Member Looking For Audit, Account And Finance Related Jobs

Fahim Ahmed - ACCA
Contact Details:
Cell & WhatsApp: +966 501720962 E-mail: [email protected]
Current address: Riyadh
Iqama: Transferable and ready to relocate

I hold an ACCA qualification from Pakistan and am a member of ACCA (Association of Chartered Certified Accountants) UK. I bring a wealth of experience from my role as a Senior Associate Auditor and Accountant at Baker Tilly. In this capacity, I led teams through statutory audits, managed financial reporting packages, and handled various special engagements. My responsibilities included engagement management, client relations, and collaboration with professionals across diverse fields.

Audit, Assurance and Business Advisory Services

Lead and manage the planning, execution, and completion stages of annual audits and limited reviews for various companies.
Review financial reports for accuracy and legal compliance.
Manage monthly, quarterly, and annual closings in collaboration with other departments.
Provide coaching, supervision, conduct performance reviews, and foster a positive learning culture among junior team members.
Oversee and manage financial transactions related to import and export activities.
Maintain accurate and up-to-date financial records for all import and export transactions.
Conduct cost analysis for import and export activities to optimize financial performance.
Assist clients in the preparation of financial statements following International Financial Reporting Standards (IFRS), corporate laws, listing regulations, and regulatory directives.
Uphold ethical standards and integrity in financial reporting and decision-making.
Supported the planning, execution, and delivery of assurance engagements.
Demonstrated strong problem-solving skills and critical thinking ability.
Led fieldwork, managed performance, and kept engagement leaders informed on audit engagements
Participated in special projects as needed.
Managed, supervised, and submitted monthly VAT, quarterly WHT statements, and annual income tax returns for each unit.
Participate in the inventory counting of different customers and prepare inventory report.
Support external auditors in quarterly and yearly audits.
Ensure compliance with accounting principles, standards, and regulations.
Analyze fiscal activities, taking proactive measures to reduce service costs.
Analyze financial data to identify trends, variances, and improvement opportunities.
Monitor cash flow, evaluate client creditworthiness, and manage payment schedules.
Ensure divisional compliance with policies and procedures at all business levels.
Collaborate with cross-functional teams on complex accounting projects.
Lead various functions, including AP, AR, Cash Management & Employee disbursements.
Ensure the effectiveness of systems in identifying weaknesses and implementing controls.
Reconcile General Ledger accounts weekly and address issues promptly.
Examine external agreements to ensure legal adherence.
Verify and approve PO’s, PR’s and Travel & petty cash expenses pertaining to the corporate departments.
Review of Trade Creditors & Trade Receivable with age analysis.