--- CV ---
TAIMUR AHMAD – ACCA Member | Bachelor's in Economics
Available Immediately | Transferable Iqama | Riyadh, KSA – Open to Relocation
+966 536394927 | WhatsApp | [email protected] | LinkedIn/taimur-ahmad-acca
Accounting and Finance Professional
Professional Summary
ACCA Member with 9+ years of progressive accounting, finance, and audit experience across national and
multinational organizations including an audit firm. Expertise in general ledger accounting, Accounts Payable,
Procure-to-Pay (P2P), IFRS-compliant financial reporting, month-end and year-end close, treasury coordination,
budgeting support, reconciliations, financial analysis, audit coordination, and internal controls. Managed AP
operations for 11 international legal entities across Europe, North America, and South America, leading teams,
strengthening financial controls, and driving process improvements. Proficient in Oracle NetSuite, Microsoft
Dynamics AX, QuickBooks, Emburse Certify, and advanced Microsoft Excel.
PROFESSIONAL EDUCATION
• ACCA Member – Association of Chartered Certified Accountants (UK)
• Certified Accounting Technician (CAT) – Association of Chartered Certified Accountants (UK)
• Bachelor in Economics & Sociology – Abdul Wali Khan University Mardan, Pakistan
• SOCPA Eligible – Eligible for Affiliate Registration with the Saudi Organization for Chartered and Professional
Accountants
CORE SKILLS
AP ownership | Financial Reporting | Financial Statement Preparation | General Ledger Management | Accounts
Payable (AP) | Treasury Coordination | Month-End & Year-End Closing | Multi-Entity Accounting | IFRS
Compliance | Budgeting & Forecasting | Financial Planning & Analysis (FP&A) | Management Reporting | Balance
Sheet Reconciliations | Cash Flow & Working Capital Management | Internal Controls | Audit Support | Tax
Compliance | Expense Management | Vendor Management | Procure-to-Pay (P2P) | Three-way matching
ERP Systems, Financial Software & productivity tools:
Oracle NetSuite | Microsoft Dynamics AX | QuickBooks | Emburse Certify
| Microsoft Excel (Advanced) | AI tools, including Genspark AI, Claude AI, and ChatGPT.
WORK EXPERIENCE
Afiniti Inc Lahore, Pakistan
Assistant Manager – Accounting & Finance August 2022 – June 2026
• Led Month-End Close Activities: Managed AP-related month-end and year-end close activities for 11
international legal entities across Europe, North America, and South America. Prepared and reviewed
journal entries, accruals, prepayments, reconciliations, and general ledger activities, ensuring accurate
ledger balances and supporting timely, IFRS-compliant financial reporting
• Supported Budgeting, Forecasting & Financial Planning: Supported budgeting and forecasting cycles
across multiple international entities, analyzed actual vs. budget performance, conducted variance analysis,
and supported leadership with financial planning and strategic decision-making.
• Designed and delivered management reporting & Financial Insights: Prepared AP and financial
analysis reports, including vendor spend, payment forecasts, reconciliations, and expense reporting,
supporting management decision-making and month-end close.
• Strengthened Financial Controls & Process Improvement: Reviewed AP-related balance sheet
reconciliations, vendor accounts, and financial controls across multiple global entities. Collaborated with
cross-functional teams to standardize finance processes, improve reporting accuracy, strengthen
governance, and ensure compliance with corporate policies and IFRS. Additionally, partnered with J.P.
Morgan and the Oracle NetSuite team to automate vendor payment confirmations, eliminating manual
payment notifications, improving vendor communication, and enhancing the efficiency of the Accounts
Payable payment process.
Afiniti Inc Lahore, Pakistan
Senior Accountant July 2019 – July 2022
• Managed General Ledger Accounting, Accounts Payable & Month-End Close Activities: Prepared and
posted journal entries, accruals, prepayments, provisions, and adjustments; processed Accounts Payable
transactions, maintained accurate accounting records in Oracle NetSuite, and supported month-end and
year-end close activities.
• Supported Financial Statements, Management Reporting & AP Analysis: Assisted in preparing
monthly financial statements and management reports in compliance with IFRS, prepared AP aging,
payment forecasts, and vendor analysis reports, and ensured timely, accurate, and complete financial
reporting.
• Performed Balance Sheet Reconciliations, Vendor Reconciliations & Account Analysis: Conducted
reconciliations of AP-related balance sheet and control accounts, performed supplier account
reconciliations, investigated variances and payment discrepancies, and ensured the accuracy and
completeness of financial records.
• Supported Cash Flow, Treasury & Working Capital Management: Monitored cash flow requirements,
supported working capital analysis, coordinated with the Treasury team to ensure timely vendor
payments, and provided AP-related financial data to support cash flow planning and operational decision-
making.
• Coordinated Vendor Payment Processing & Strengthened Internal Controls: Reviewed supplier
invoices and supporting documentation for accuracy, approval, and policy compliance; prepared payment
batches in Oracle NetSuite, coordinated timely payment execution, resolved vendor payment queries, and
contributed to strengthening AP process
