Mohamed Sabrath

Managed daily accounting operations, ensuring accuracy and compliance with GAAP, IFRS, and tax regulations. Led month-end and year-end closing processes, including reconciliations, journal entries, and financial audits. Prepared and analysed financial reports, including P&L statements, balance sheets, and cash flow statements, providing insights to senior management. Supervised accounts payable (AP) and accounts receivable (AR), ensuring efficient cash flow and timely collections. Developed and monitored budgets, conducting variance analysis to optimize cost control and profitability. Reviewed and processed payroll, ensuring compliance with labour laws and company policies. Handled tax compliance, preparing and submitting VAT, ZAKAT, corporate tax filings, and other regulatory reports. Implemented internal controls and financial policies, reducing risk and improving operational efficiency. Performed cost analysis and inventory accounting, optimizing pricing strategies and expense management. Assisted in external audits, working closely with auditors to ensure compliance with financial standards. Supported mergers, acquisitions, and financial restructuring, analysing financial data for strategic decision-making. Utilized advanced accounting software (Focus, QuickBooks, Tally, SAP) to streamline financial operations.

Managed day-to-day accounting operations, ensuring accuracy and efficiency. Developed and implemented improved processes for accounts receivable (AR), accounts payable (AP), and payroll, enhancing financial workflows. Performed daily cash management tasks, including account tracking, payroll processing, wage allocations, budgeting, and bank reconciliations. Recorded and maintained financial transactions, including cash, credit, fixed assets, accrued expenses, and lines of credit. Assessed business operations and financial obligations, ensuring compliance and optimal performance. Compiled financial data, prepared reports, and facilitated month-end and year-end book closures. Processed payroll accurately, ensuring all payments were supported with proper documentation. Prepared monthly costing reports to assist in pricing and financial planning. Generated and analysed key financial statements, including P&L statements, balance sheets, cash flow reports, and KPI summaries. Coordinated and assisted with external audits, ensuring compliance with financial regulations and policies.

Assisted with audits of financial statements, ensuring compliance with GAAP, IFRS, and other regulatory standards. Reviewed financial records and transactions, identifying discrepancies and ensuring accuracy. Performed preliminary audit tests, including reconciliations of accounts payable, accounts receivable, payroll, fixed assets, and bank transactions. Supported the preparation of audit reports, summarizing findings and providing insights for senior auditors. Helped in the analysis of financial statements, identifying trends, and ensuring compliance with financial regulations. Assisted in the preparation and review of tax returns, ensuring timely filing and identifying opportunities for deductions. Verified the accuracy of journal entries and accounting transactions, ensuring proper documentation and supporting schedules. Collaborated with cross-functional teams to gather necessary financial data and support audit processes. Conducted analytical reviews of financial documents to identify potential issues, inefficiencies, and areas for improvement. Supported year-end audits, providing necessary documentation and assisting with audit queries. Maintained organized files and documentation related to audit work, ensuring easy retrieval and reference during the audit process