MOHAMED KASHIF MOHAMED TAHIR
173 CAROLINE SPRINGS BVD,VIC
Summary
Accomplished Accountant with a proven track record at Qatar Flour Mills, enhancing financial accuracy through expert reconciliation and robust internal controls. Skilled in ERP systems like SAP & RAMCO and adept at financial reporting, I significantly reduced report generation time. My strategic approach and meticulous attention to detail have driven process improvements and informed decision-making. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
Work History
Accountant
Qatar Flour Mills (Trading Division)
07.2021 - 07.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Supported strategic decision-making by providing accurate and timely financial reports to executive management.
- Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
- Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
Assistant Accountant
Qatar Flour Mills (Mills Division)
01.2013 - 06.2021
- Payroll Processing
- Punching of supplier & customer invoices in accounting system
- Doing the Journal Entries & performing accounting on accrual basis in accounting system
- General Ledger Reconciliations (Bank, Credit Card, Supplier, Customer etc.)
- Assist with Month-End Related Reporting
- Accounts Payable (monitoring payables ageing, processing of invoices & preparing payments when due)
- Accounts Receivable (monitoring receivables ageing, followup with customers & depositing of cheque or cash in Bank when received)
- Ensuring adherence to finance policies and procedures
- Maintaining accurately Fixed Asset Register & conducting periodic audit of fixed assets in line with the company policy
- Assisted in both External (Statutory) & Internal Audits by organising and presenting financial documents efficiently.
- Assist in with budgeting & cashflow projection
- Assist in generating ad-hoc report for management
- Take part & provide inputs in departmental meetings for internal control & process improvements.
Education
Chartered Accountant - (ACCA)
Association of Certified Chartered Accountants
2021
BBA - Business
University of Wollongong
Dubai Campus01.2011
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Payroll Processing
- ERP System Experience (SAP & RAMCO)
- Financial Reporting
- General Ledger Management
- General Ledger Entries
- MS Excel
- Variance Analysis
- Internal Controls
- Fixed Asset Management
- IFRS familiarity
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Urdu
Native or Bilingual
Timeline
Accountant
Qatar Flour Mills (Trading Division)
07.2021 - 07.2024
Assistant Accountant
Qatar Flour Mills (Mills Division)
01.2013 - 06.2021
Chartered Accountant - (ACCA)
Association of Certified Chartered Accountants
BBA - Business
University of Wollongong
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