Suhail Ahmad

About the Candidate

suhailahmad.qu@gmail.com

+966 534508402

+91 8171720701

Riyadh, Riyadh Region 12211

12211, Riyadh, Riyadh Region

INDIAN

(KSA-LICENCE)

SN04004110738611

www.linkedin.com/in/suhail-ahmad-85408298

Education
M.B.A : Finance & Marketing – Ist Division

Abdul Kalaam TechnicalUniversity, Lucknow, India, April 2011 – May 2013

B. Com : Accounts & Commerce

Choudhary Charan Singh University, Meerut, India, April 2008 – March 2011

Intermediate : Economics

U.P. Board, Allahabad, India, March 2006 – March 2008

Languages
English:

Fluent

Arabic:

Advanced

Hindi:

Native

Urdu:

Native

SUHAIL AHMAD
Professional summary

Detail-oriented accountant with 9 years of experience seeking to leverage expertise in financial analysis, budgeting, and regulatory compliance to contribute effectively to the finance team. Proven track record of accurately managing accounts, improving processes, and delivering insightful financial reports. Dedicated to maintaining the highest standards of integrity and professionalism

Work history
April 2018 – Current

Shahad-Wafir International Group – Sr.Accountant, RIYADH, SAUDI ARABIA

·        Managed the full cycle of accounts receivable process, including invoicing, billing, and collections for a diverse portfolio of clients.

·        Processed and posted daily transactions accurately and efficiently into the accounting system, ensuring adherence to company policies and accounting standards.

·        Conducted regular customer account reconciliations to identify discrepancies and resolve issues promptly, resulting in a 20% reduction in outstanding balances.

·        Implemented effective credit control measures to minimize delinquency rates and improve cash flow, resulting in a 15% reduction in overdue accounts.

·        Collaborated cross-functionally with sales and customer service teams to address customer inquiries, disputes, and billing discrepancies in a timely and professional manner, maintaining positive customer relationships.

·        Prepared monthly aging reports and provided detailed analysis to management on accounts receivable performance, highlighting trends and areas for improvement.

·        Assisted in the month-end closing process by reconciling accounts receivable sub-ledger to the general ledger and preparing journal entries as needed.

·        Developed and documented standardized procedures for accounts receivable processes to improve efficiency and internal controls.

·        Used Microsoft Excel to develop inventory tracking spreadsheets.

·        Handled and resolved the largest Number of reporting discrepancies before deadline.

November 2015 – November 2017

Saudi Oasis Plastic Products Co.(Al Fares Group) – Accountant, Dammam, Eastern Province

·        Verifying & recording of sales invoices as per company accounting procedures.

·        Verifying the calculation of invoices as per project mechanism.

·        Verifying & recording of Supplier/Vendor invoices as per company accounting procedures.

·        Petty cash preparation and disbursement as per company procedures.

·        Bank reconciliation on weekly & monthly basis.

·        Tracking/Follow up of Supplier/Vendor advances on timely basis with procurement department.

·        Preparation of vendor aging report on weekly basis.

·        Reconcile accounts payable and receivable.

·        Physical inventory count on monthly basis.

·        Recording all journal entries to ensure all business transactions are recorded.

·        Preparing, processing and recording of monthly payroll.

·        Prepare and submit daily/weekly reports e.g. Cost comparison, project progress report.

·        Prepare Financial Statement at month-end (Income Statement, Balance Sheet & Cash flow).

·        Prepare business budgeting forecast.

·        Compute VAT and prepare VAT returns.

·        Participate in Internal/External audits.

November 2014 – October 2015

ICICI Bank Ltd – Relationship Officer, MUZAFFARNAGAR, INDIA

·        Cross sell new product and service opportunities, Market mapping, customer mapping, competitor mapping in the geography assigned

·        Proactively identify sales prospects and do business development activities in the geography assigned

·        Follow up on new leads and referrals resulting from field activity

·        Coordinate with internal teams to accomplish the task assigned

·        Work for satisfying the customer needs by right selling the products and services offered by the Bank

·        Proactively resolve customer queries/issues in order to achieve highest customer satisfaction

Skills
 

·   Ms Office (Word, Excel, Power Point)

·   Primavera P6 (Basic Knowledge)

·   Photo shop Application

·   Coral Draw

·   Page Maker

·   Tally ERP

·   PIMS

·   SMACC

·   Guage ERP

·   Provanmate

·   Advanced bookkeeping skills

·   Regulatory compliance

·   Finance management

·   Month-end processes

·   Data entry

·   Bookkeeping

·   Calculating liabilities
·   Self-motivated professional

·   VAT returns

·   Administrative support

·   QuickBooks expert

·   ERP (Enterprise Resource Planning) software

·   Schedule management

·   Accounting procedures consultant

·   Process improvement

·   Financial statements expertise

·   Account reconciliation specialist

·   MS Office Suite

·   General ledger accounting expertise

·   Invoice preparation

·   Accounts payable

·   Account reconciliation

·   Accounts Payable and Receivable (AP/AR)

·   Strong communication

·   Closing processes
Interests
HOBBIES: , Cricket, Reading, Travelling, Internet surfing, learning something new each day.

Additional Information
·        DATE: (SUHAIL AHMAD)

Accomplishments
·        Recognized for outstanding performance and awarded “Employee of the Month” twice for consistently exceeding collection targets and improving AR aging metrics.

·        Successfully reduced the average days sales outstanding (DSO) from 45 days to 30 days through proactive collection efforts and process improvements.

·        Used Microsoft Excel to develop inventory tracking spreadsheets.

·        Handled and resolved the largest Number of reporting discrepancies before deadline.

Affiliations
Project in MBA: During six week summer training; completed project title: Comparative

Analysis between India infoline with India bulls in India infoline, Noida.