Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Syed Ahmed

Syed Ahmed

Imran
JEDDAH

Summary

Experienced accounting leader with deep expertise in month-end close, financial statements, general ledger management, and ERP systems. Known for accuracy, process improvement, and strong control over reporting, cash flow, and fixed assets.

Overview

1
1
Language
17
17
years of professional experience

Work History

Chief Accountant

NMG
06.2020 - Current
  • Directed month-end closing processes, ensuring accurate journals, reconciliations, and financial reporting.
  • Oversaw general ledger integrity, resolving discrepancies and strengthening accounting controls.
  • Directed month-end close processes, ensuring accurate journals, reconciliations, and financial reporting.
  • Coordinated creditor and debtor management, improving payment tracking and cash flow visibility.
  • Reviewed payroll postings and expense allocations, correcting errors before final ledger posting.
  • Streamlined reporting workflows, reducing manual adjustments across accounting cycles.
  • Mentored accounting staff on reconciliations, reporting standards, and control procedures.
  • Partnered with management to analyze financial results and support informed decisions.
  • Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
  • Handled month-end and year-finances by managing and reporting fixed assets and other data.
  • Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
  • Completed year-end closing processes with controllers and external auditors.
  • Assisted team members in transitioning to a new system through extensive training and one-on-one support.
  • Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
  • Safeguarded company's financial health by implementing robust internal controls and risk mitigation measures across various departments.
  • Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
  • Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
  • Analyzed financial audit information and made recommendations to improve efficiencies.
  • Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
  • Prepared monthly journal entries and reconciliations.
  • Developed and implemented effective accounting systems.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
  • Completed biweekly payroll and maintained employee records.
  • Prepared accounts for industry audits and supported audit process.
  • Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
  • Streamlined financial processes by implementing efficient accounting systems and software.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Streamlined accounting processes for increased efficiency and productivity.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and reported monthly expense variances and explanations.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Trained new employees on accounting principles and company procedures.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Maintained integrity of general ledger and chart of accounts.
  • Developed financial models to assess and analyze financial performance of clients.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Provided journal entries and performed accounting on accrual basis.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Diminished outstanding debts by analyzing accounts for issues.

Senior Accountant

Binzagr Barwil Marine Company
01.2010 - 12.2020
  • Managed general ledger accuracy, ensuring timely month-end and year-end closing.
  • Prepared financial statements, supporting management reporting and decision-making.
  • Reconciled bank accounts, resolving discrepancies and maintaining clean balances.
  • Supervised accounts payable and receivable processes, improving payment and collection control.

Education

MBA - Finance

Baruka College of Commerce
Hyderabad India
04.2001 -

Skills

Month-end closing

Financial statements

General ledger management

General ledger oversight

Data analysis

Budget forecasting

Cash flow management

Cash management

ERP system expertise

Fixed asset management

Software

Expert in Excel

Data Migration

Microsoft Dynamics

Focus 9 pro

IFS

Timeline

Chief Accountant

NMG
06.2020 - Current

Senior Accountant

Binzagr Barwil Marine Company
01.2010 - 12.2020

MBA - Finance

Baruka College of Commerce
04.2001 -
Syed AhmedImran