Hammad Ahmad Accounting, Finance
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With over 12 years of dedicated experience in both online and in-person teaching, I bring a wealth of expertise and a proven track record of success to the virtual classroom. My extensive background in education is complemented by a decade of professional experience in accounting and finance. This unique combination allows me to deliver lessons that are not only engaging but also grounded in real-world applications, providing students with practical insights that enhance their learning experience.

I specialize in crafting comprehensive and interactive lessons that cater to a variety of learning styles and needs, ensuring that each student can grasp complex concepts effectively. My teaching approach integrates my financial expertise, offering students a valuable perspective on how theoretical knowledge translates into practical skills in the business world.

Beyond just delivering content, I am deeply committed to creating a supportive and inclusive learning environment. I focus on building strong relationships with my students, fostering their confidence, and encouraging their academic growth. My goal is to empower students to excel and achieve their academic and professional aspirations. By combining my extensive teaching experience with my finance background, I provide a well-rounded and enriching educational experience that prepares students for success in their future endeavors.

Subjects

  • Accounting Bachelors/Undergraduate

  • Finance & Management Accounting Expert

  • ACC 102 Expert

Experience

  • Finance Manager (Oct, 2021–Jul, 2023) at Techandover Ltd
  • Finance Manager (Jun, 2016–Sep, 2021) at Payech pvt Ltd
  • Accountant (Feb, 2013–Feb, 2016) at Globalink Multimodal Logistics LLC
    Includes recording and posting journal vouchers in Peachtree accounting software.
    • Preparing the invoices for job performed and communicating to the responsible sales staff and
    clients
    • Petty cash management which includes the assessment of expenses
    • Preparing the periodic petty cash replenishment sheet for reimbursement of cash as well as
    reporting the previous disbursements
    • Managing the Account Payable including the preparation of AP analysis reports i.e. reconciliations
    for highlighting the outstanding payables and thereby initiating the payments after management
    approval.
    • Preparation of receivable reconciliations to manage effective collection system thereby identifying
    the aged receivables due for the payments
    • Communicating with the suppliers and customers for payments and receipts.
    • Preparing the bank reconciliation statement for management use thereby reconciling the
    statement balances with books.
    • Preparing the accounting schedules which includes prepayment schedule, amortization and
    depreciation and posting JVs to reconcile month end balances and closing of books
    • Finalizing the trial balance and preparing the management reports i.e. income statement, balance
    sheet and cash flows and other ad-hoc reports for internal purposes.
    • Managing the documentation and filing system of the accounting department to keep the records
    up-to-date
    • Liaison with banks for account related queries and provide assistance to resolve the matters
    • Liaison with external auditors and provide assistance in annual audits

Education

  • Bachelors of Commerce (Mar, 2009–Mar, 2012) from University of central punjab–scored 3.43/4.00

Fee details

    د.إ100–250/hour (US$27.25–68.12/hour)

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