Waqaas Ummar

Financial Accountant for Avnet Nordics (Dk Fi no Se) @Avnet

Stevenage, GB

Monthly management accounts preparation, including all General Ledger work following procedures under Local GAAP.• Analyse and explain profit and loss monthlyvariances (mainly OPEX).• VAT and Tax Support• Monthly journal entries (Accruals, Prepayments, Fixed Assets, etc).• Responsible for Intercompany operations• Raise Intercompany invoices for cost recharges between EMEA entities, posting both sides when needed (receivables and payables).• Foreign exchange revaluation.• Preparing balance sheet reconciliations (previously using Blackline tool)• Prepare and process Statistical Key Fields inSAP.• Assist with the preparation of Year EndAccounts, Year End Audit packs and Year EndTax reporting• Support Finance Manager/Director with all ad hoc tasks

Luton Sixth Form College

A Levels

London Metropolitan University

Bachelor of Arts (BA)