Nusky Ahamed

FINANCIAL ACCOUNTANT - ANALYST

Carlsberg Group • Período integral

Jan 2023 - Aug 2025 • 2 yrs 7 mos

• Financial Reporting & Analysis: Prepare Daily Sales, Depletion, and Expense Reports, and generate Retail Audit Reports using Nielsen market data for insights into sales trends and market performance. • Accounts Payable & Claims Management: Process third-party invoices in SAP ERP, manage customer claims (rebates, flyer fees, display claims), and handle Chiller Rental and Wholesale Loyalty Payments. • Budgeting & Forecasting: Support S&OP Budget development, assist with annual budgeting and forecasting, and track Activity Proposals with Estimates vs. Actuals comparisons. • Audit & Compliance: Assist with Internal Audits, ensure accurate financial data, and maintain an audit trail for all transactions. • Business Insights: Analyze Nielsen Reports for distribution trends and use financial insights to support strategic business decisions. • ZATCA: Prepare and submit VAT returns in full compliance with Saudi tax regulations. • CapEx & OpEx Management: Support the management of capital and operational expenditures through precise tracking, reporting, and variance analysis, enhancing overall financial control and efficiency.

Senior Accountant

Xmerce Trading W L L • Período integral

Nov 2020 - Dec 2022 • 2 yrs 1 mo

• Verifying, allocating, posting and reconciling accounts payable and receivable. • Maintaining and reconciling balance sheet and general ledger accounts. • Preparing financial analyses and reports. • Manage accounting assistants and bookkeepers. • Preparing revenue projections and forecasting expenditure. • Finalize salary to arrange needed activities. • Assisting with preparing and monitoring budgets. • Support month-end and year-end close process. • Assisting with annual audit preparations. • Process payroll transactions in the organization’s accounting system.

ACCOUNTANT – AP & AR Specialist

HA&N Group Al - Attaiya (Doha, Qatar) • Período integral

Apr 2017 - Aug 2020 • 3 yrs 4 mos

• Assign account codes to all transactions in the accounting system. • Manage full cycle Accounts Payable (AP): verify supplier and subcontractor invoices, match with purchase orders, contracts, and delivery notes before posting. • Process progress payments to contractors and subcontractors in line with project milestones and retention policies. • Maintain Accounts Receivable (AR): prepare and issue client invoices, track collections, and follow up on overdue accounts. • Review LPOs, contracts, and work completion certificates to ensure accurate billing. • Support project cost control by recording and tracking expenses against budgets. • Coordinate with project managers and procurement teams to resolve invoice and billing discrepancies. • Assist in month-end and year-end closing activities, including accruals and provisions • Record and process all business transactions within the organization’s accounting system using principles of double-entry accounting. • Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs. • Retrieve system reports from the accounting system for management use. • Use relevant IT systems and tools effectively for data analysis.