Afeera Ahmed is seeking a new position and has provided her curriculum vitae. She has 10 years of accounting and finance experience, including her current role as a Royalty Analyst. She is pursuing the ACCA qualification and has a BA in Business with Law. Her experience includes roles in production accounting, financial services, and chartered accounting. She has strong skills in accounts payable, receivable, reporting, and reconciliation across several accounting systems.

1. Afeera Ahmed - Curriculum Vitae
193 Northwood Road, Thornton Heath, Surrey CR7 8HX
Mob: 07985 246181 Email: afeera.ahmed85@gmail.com
 Part Qualified ACCA (8 exams passed, 2 exam exemptions) Currently studying 3 papers
 BA Honours Business with Law (2:1)
 Possess strong analytical and problem solvingskills, with the ability to make well thought out decisions
 Computer literate and strong knowledge of Access Dimensions accounts, SAP, eLicensing and Sage Line 50. Microsoft Office
and various banking applications
 Highly motivated with a proactive attitude and the enthusiasm to attain new skills rapidly
 Confident working individually or as part of a team to achieve company objectives
 High communication and interpersonal skills, with the ability to communicate successfully with individuals at all levels.
 Organised, punctual and excellent ability to work coherently under pressure
 Proactive approach to problem solving
Employment History
June 2013 – Present: Royalty Analyst for International Management Group Ltd
General
 Report to Business Unit Accountant / Financial Director
 Responsible for collecting royalty statements, invoicing, handing client queries, producing weekly, monthly, quarterly
reports for the brand managers and licensing month-end
 SAP & eLicensing financial systems
 Some clients I manage include: UEFA, Wimbledon, Playboy, Goodyear, 20th Century Fox, Aston Martin, Ferrari, Pepsi and
Volkswagen.
Role
 Contacting licensees to ensure royalties are received within agreed contractual terms
 Ensuring eLicensing (Royalties Management Software) is in sync with SAP and invoices (minimum guarantees and excess
royalties) are sent to licensees.
 Responsible for month and quarter end for Wimbledon & licensing
 Main point of contact with client relation matter and queries
 Producing weekly, monthly and quarterly reports for client managers and senior management
 Reconciling client accounts
 Updating client balance spreadsheets
 Making payments to licensors, on a monthly/ quarterly basis
 Making commission transfers between client and corporate accounts
 Working closely with account receivable & credit control department
 Support Business Unit Accountant & Finance Director with Ad hoc tasks
May – June 2013: Assistant Production Accountant for Victory Television Ltd
General
 Report to Production Accountant / Company Accountant
 Assisting with all Production Accounting and Management accounting areas including: Cost Managers, Bank
reconciliations, Month end journals, Purchase Ledger and collating all information for weekly outsourced payroll
 Access Dimensions accounting system
 7 Shows currently in production and 3 post production
Role
 Manage all areas of Purchase Ledger, inputting invoices, payment runs, reconciling supplier statements, dealing with all
supplier queries, Month end review, Month end Journals, Month end close
 Bank Reconciliations
 Payments runs on both Barclays and JPM Morgan
 Assisting with reconciliation of Cost Managers for all productions – both entertainment and Factual Cost Managers
 Development Cost Analysis
 Liaising with Production Managers and Head of Production on all financial queries
 Reconciling Floats and Production Credit cards
 Checking and posting of Petty Cash Journals (Claims up to £10,000 for shows currently in studio)
 Liaising with Sony European finance department on all outgoing payments
 Assisting Production Accountant with all areas of Month end
 Assisting Production Accountant with Weekly production payroll
 Posting weekly Payroll Journals

2. Feb 2009 – March 2013: Accounts Assistant for All Type Pumps Ltd
General
 Report to Finance Manager
 Assisting with all Financial processes including Purchase Ledger, Sales Ledger, Bank reconciliations in 3 different
Currencies, Expenses, Petty Cash, Year end audit assistance
 Sage Line 50 accounting system
Role
 Involved in gathering information for year-end financial accounts
 Perform bank reconciliation of multiple currency accounts (GBP, EUR and USD)
 Input of prepayments and accrual journal entries
 Responsible for petty cash and reconciliation
 Responsible for entering sales ledger and purchase ledger invoices up to Trial Balance
 Knowledge of future budgeting and forecasting
 Strong double-entry skills
 Assisting in completing VAT Returns
 Carry out regular checks on inventory levels, ensuring full availability of required stock whilst keeping unnecessary costs
to a minimum
 Credit control
June 2008 – Feb 2009: Accounts Assistant for Bhatti Financial Services Ltd (PT)
General
 Report to Finance Director
 Assisting with all financial processes including Purchase Ledger, Sales Ledger, Credit control, Bank reconciliations.
 Sage Line 50 accounting system
Role
 Assisting in completing the companies Tax Returns
 Gathering information for CT600 and Corporation Tax Computations
 Responsible for entering sales ledger and purchase ledger invoices
 Assisting in completing Personal Tax Returns
 Credit control
 Perform bank reconciliation
 Working with Sage line 50 Accounts
April 2008 – Feb 2009: Office and Accounts Assistant for Hadley’s & Co Chartered Accountant (PT)
General
 Report to Management Accountant
 Assisting with several office processes including Purchase Ledger, Sales Ledger, and Bank reconciliations.
 Sage Line 50 accounting system
Role
 Perform general office duties and administrative tasks
 Managed the internal and external mail functions
 Provided telephone support
 Scheduled client appointments and maintained up-to-date confidential client records
Qualifications
Part Qualified ACCA (8 exams passed, 2 exam exemptions) currently studying 2 papers - London School of Business &
Finance; Jan 2012 – present
BA Business with Law (2:1) - University of Greenwich; Sept 2005 – June 2008.
A Level – Advanced Business Studies (B and C)
GCSE’s – 9 grade A –C including Maths and English
REFERENCES AVAILABLE ON REQUEST