Senior Accountant Risk Management

Profile Summary

Over ** years of experience in Finance & Accounts Management within the retail industry, with a proven track record of directing the preparation and analysis of financial reports, ensuring efficiency and productivity through the evaluation of financial management systems.

Currently serving as a Senior Accountant at Virgin Megastores, adept at implementing advanced accounting applications and handling complex problematic situations.

Successfully led cross-functional teams to achieve cost control, revenue generation, and statutory compliance, preventing financial losses.

Skilled in implementing ERP systems to enhance team efficiency and efficacy, with a focus on delivering strategic financial planning and analysis.

Proven expertise in implementing advanced accounting applications and handling complex problematic situations, contributing to streamlined financial operations and effective problem-solving within the retail industry.

Achieved % improvement in the accuracy of financial reporting and decision-making by instituting the accounting function, defining procedures in line with standard accounting practices, and identifying revenue, costs, assets, and liabilities for effective book-keeping and decision-making at Virgin Megastores.

Currently responsible for overseeing the accurate preparation of Journal Entries, conducting monthly bank statement reconciliations, analyzing outstanding dues, managing accounts payables, and devising action plans for recovering outstanding dues at Virgin Megastores.

Core Competencies

Strategic Financial Planning & Analysis,

Financial Control

Statutory Compliance, Taxation Audit

Accounts Payable & Accounts Receivables

Reconciliation of Bank -AR &AP and related

parties accounts

ERP Implementation

Preparing Provision & prepaid accounts and

reconciling timely

Balance Sheet, P&L & GL Controls Cash Flow

Management, Accounting

MIS Reporting & Documentation

Team Building & Leadership

Soft Skill

Education

MS Office

Accounting Soft ware :SAP-Travers-

SMACC& Tally

Planner

Innovater

Intuitive

1990

MOHAMMED SHAREEF PASHA

Pursue a Chief /Senior /General /AR/AP position in the Accounts & Finance Department to utilize20+ years of expertise in Finance & Accounts Management, with the goal of strengthening internal controls, driving company profits, and maximizing shareholders’ wealth in the retail industry.

************@*****.*** +966*********

Master’s Degree in Commerce & Accounting,

Kakatiya University, India, Telangana State

Work Experience

Apr’22- Present Virgin Megastores, Jeddah Senior Accountant Key Result Areas:

Administering the accurate preparation of Journal Entries in coordination with related departments to ensure timely submissions.

Conducting monthly bank statement reconciliations to identify variances and facilitate timely issue resolution.

Analyzing outstanding dues to provision for doubtful customers and reconcile Debtors & Creditors Accounts for overall accuracy.

Managing accounts payable based on stock movement and contract terms, adhering to organizational policies.

Devising action plans to recover outstanding dues, providing critical input for commercial decisions and financial information.

Managing the monthly provision and prepaid and reconciling with GL and updating timely manner.

Updating Fixed Assets account -reconciling with GL timely manner.

Doing monthly closing in a timely manner.

Highlights:

Instituted the accounting function, defined procedures in line with standard accounting practices, and identified revenue, costs, assets, and liabilities for effective book-keeping and decision-making.

Achieved 100% improvement in the accuracy of financial reporting and decision-making by instituting the accounting function, defining procedures in line with standard accounting practices, and identifying revenue, costs, assets, and liabilities for effective book-keeping and decision-making.

Aug’08- Mar’22 MIDIS- Lebanon Group, Riyadh

Jun’18- Mar’22 Arab Compters (Apple Distributors) Senior Accountant Mar’10- May’18 Computers & Communications Co. Ltd. (Xerox Printers) Senior Account &Chief Accountant Apr’08- Mar’10 iStyle (Apple Retail Stores) Senior Accountant Key Result Areas:

Led the implementation of advanced accounting applications and handled complex problematic situations.

Prepared day-to-day financials, including payroll statements and monthly financials for the Board.

Monitored day-to-day functioning, liaising with VP's and managers to assure budget adherence and resource availability.

Implemented ERP systems to enhance team efficiency and efficacy, delivering robust management information systems.

Built robust relationships with internal & external stakeholders, liaising with auditors to safeguard organizational interests.

Managed the generation and submission of all mandatory reports, including MIS reporting and statutory reports.

Recommended financial actions by analyzing accounting options and prepared payroll statements on a monthly basis.

Ensured smooth conduct of mandatory audits, liaising with departmental heads to generate statutory reports and statements.

Coordinated with the payroll department to prepare payroll statements, adhering to organizational policies and protocols.

Oversaw the calculation of depreciation of fixed assets and employee service end benefits.

Handled the process of Journal Entries, ensuring a high level of accuracy in coordination with related departments.

Reconciled bank statements on a monthly basis to highlight variances and communicated with the concerned bank personnel for timely issue resolution.

Conducted analysis of outstanding dues to provision for doubtful customers and reconciled Debtors & Creditors Accounts for overall accuracy.

Managed accounts payables based on stock movement, adhering to the terms and conditions agreed upon within the contracts.

Assisted management in planning and taking commercial decisions, providing critical inputs and appropriate financial information. Highlights:

Steered cross-functional teams to achieve objectives of cost control, revenue generation, and statutory compliance, preventing financial losses.

Successfully steered cross-functional teams to achieve objectives of cost control, revenue generation, and statutory compliance, preventing financial losses.

Prepared chart of accounts in accounting program, utilizing cost-effective techniques to minimize errors and enhance efficiency.

Deployed appropriate accounting software and outlined chart of accounts to ensure all pertinent information was easily gathered, classified, and recorded in the internal system. Previous Experience

Mar’01- Apr’08 Dar Anan Contracting Saudi Arabia Senior Accountant Personal Details

Date of Birth: 1st February 1967

Languages Known: Arabic, English, Hindi, Urdu, Telugu Nationality: Indian

Passport No: T8234721 Valid Till: 2029 Visa Status: Transferable

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