Mubashir Hassan

Senior Accountant | Chief Accountant Riyadh, Saudi Arabia | Jan 2023 – Present Financial Reporting, IFRS & GAAP Compliance •Lead preparation and consolidation of monthly, quarterly, and annual financial statements in accordance with IFRS and US GAAP, ensuring accuracy and consistency across multiple entities. •Interpret and apply accounting standards including revenue recognition, leases, provisions, financial instruments, and fixed assets. •Prepare technical accounting assessments and support management on accounting treatments for complex transactions. •Develop management reports, dashboards, and variance analysis to support executive decision-making. Internal Financial Controls (IFC) & Risk Management •Design, document, and test internal financial controls aligned with IFRS, US GAAP, and audit requirements. •Prepare process narratives, Risk Control Matrices (RCMs), and control testing documentation. •Identify control gaps, assess financial risks, and implement corrective actions in coordination with management. Audit, Governance & Compliance •Coordinate external and internal audits, ensuring timely availability of schedules, reconciliations, and supporting documentation. •Address audit observations and ensure closure of findings through structured remediation plans. •Ensure compliance with local regulatory requirements and corporate governance policies. Systems, Process Optimization & Leadership •Lead ERP-driven process improvements across Oracle Financials, SUN Systems, and Profin. •Strengthen system controls, approval matrices, and reconciliation procedures. •Supervise and mentor finance staff; conduct training on IFRS, GAAP, and internal control best practices.

dnata Travels (Emirates Airline Group) JOB ACCOUNTABILITIES LINKED TO OBJECTIVE AREAS: Revenue Management Tasks Design and Implement Revenue Policies: Develop strategies to enhance revenue in leisure and ticketing sectors.Monitor Sales Trends: Analyze ticketing and travel product sales data to identify opportunities for revenue growth. Corporate Ticketing Revenue Targets: Set and achieve corporate ticketing goals to maximize revenue generation. Customer Segmentation: Use data-driven insights to target high-value customer segments for upselling and cross-selling opportunities. Dynamic Pricing Models: Implement dynamic pricing strategies to optimize ticket pricing based on demand and market conditions. Cost Management Tasks Expense Monitoring: Review operational and administrative expenses to ensure alignment with budgets. Policy Design for Cost Optimization: Develop and enforce cost-control policies to reduce unnecessary expenditures. Vendor Negotiations: Collaborate with suppliers to negotiate better pricing and terms for travel products and services. Expense Allocation: Implement systems to allocate costs effectively across different business segments. Corporate Collection and Aging Control Tasks Aging Analysis: Regularly review aging reports to identify overdue accounts. Cash Flow Optimization: Develop collection strategies to reduce outstanding payments and improve cash flow. Client Relationship Management: Communicate with corporate clients to resolve payment disputes promptly. Incentive Plans for Early Payments: Introduce discounts or incentives to encourage timely payments from corporate clients. System Implementation and Process Optimization Tasks ERP Integration: Oversee the implementation of ERP systems like QuickBooks, SUN Systems, and Profin for financial management. Process Automation: Identify manual tasks that can be automated to improve