Mansoor Ahmed Chohan Email & Phone Number

Woodstock, New Brunswick, Canada

Dammam, Ash Sharqiyah, Saudi Arabia

1 - Created comprehensive work schedules and defined job responsibilities for the accounting department.2 - Motivated and guided employees individually to maximize their potential and exceed performance expectations.3 - Interpreted accounting policy and provided valuable recommendations to address operational issues across departments.4 - Handled and monitored month and year-end closing of accounts and accounting schedules.5 - Developed and presented monthly and quarterly accounting reports to management and executive teams.6 - Filed monthly withholding tax (WHT) and Value added tax (VAT) accurately and in a timely manner with tax authorities.7 - Managed annual external and SOX auditors to ensure timely closure of annual books and obtain certified audit reports.8 - Effectively handled tax queries and resolved issues related to annual tax, withholding tax, and VAT.9 - Created and maintained internal accounting corporate policies, ensuring compliance and optimizing efficiency.10 - Maintained general ledger accounts and developed financial statements and reports including Balance sheet, Profit and loss statement, budget variance, cashflow and monthly closing reports.11 - Oversaw and managed the general accounting functions, including, but not limited to accounts payable, accounts receivable general ledger, fixed assets,intercompany transactions, inventory management and taxes.12 - Prepared and presented weekly cash flow reports to ensure sufficient funds for day-to-day business operations.13 - Liaised with the IT department to implement modifications and enhancements to the ERP system, improving accounting processes.14 - Handled weekly payments to suppliers and processed monthly payroll salaries to employees. and prepared all Balance sheet account reconciliations.15 - Ensured accuracy and completeness of financial documents for effective financial management.

Saudi Arabia

Al-Dammam Governorate, Saudi Arabia

1 - Forecasted cash flow positions, borrowing needs, and available funds for investment.2 - Ensured the availability of sufficient funds to meet ongoing operational and capital investment requirements.3 - Handled all banking-related work, including the renewal of working capital facilities and maintaining a banking relationship.4 - Prepared the company's budget and generated a monthly report on budget variances, providing detailed reasoning for the variances.5 - Engaged in ongoing cost reduction analyses across all areas of the company.6 - Managed the monthly and annual closing of accounts, ensuring accurate recording of accruals and prepayments.7 - Took responsibility for the monthly closing of books and prepared monthly financial statements, including P/L, Balance Sheet, Cash Flow statement (Direct & Indirect method), Budget variance, and forecasts, forwarding them to Corporate.8 - Maintained the fixed assets register and recorded corresponding entries.9 - Oversaw the operations of the finance department, establishing goals and objectives.10 - Implemented AX Dynamics (ERP) throughout business units, streamlining processes and improving efficiency.11 - Reviewed accounting internal policies and procedures to ensure they are in line with internationalaccounting standards (IFRS)12 - Developed strategies that work to minimize financial risk by evaluating financial reports and ratios.13 - Prepared cashflow report on weekly basis to ensure that the company has adequate funds to allowbusiness activities14 - Produced financial reports related to budgets, accounts payable, account receivables, expenses, etc.

Al-Dammam, Eastern Region, Saudi Arabia

Al-Khobar Governorate, Saudi Arabia

Dammam

• Prepares asset, liability, and capital account entries by compiling and analyzing account information• Documents financial transactions by entering account information.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.• Maintains accounting controls by preparing and recommending policies and procedures• Reconciles financial discrepancies by collecting and analyzing account information.• Prepares payments by verifying documentation, and requesting disbursements.• Doing monthly and annually accounts closing. • Prepare monthly and annually accounts reconciliations.• Participate in annual Budgeting process.• Handling and Dealing import and export letter of credit.• Prepare monthly MIS and budget variance report.• Working on ERP, Visual and Quick books• Handle Financial and SOX audit.• Participate in monthly scrub meetings to explain the difference in accounts to corporate.• Look after all banking related work such as opening LC, bank guarantees, account opening etc• Record intercompany transactions and prepare monthly and annually reconciliation.• Record monthly and annually accruals.• Look after inventory and prepare monthly reconciliation and communicate any discrepancy.• Handle fixed assets register and calculate depreciation.

Acca, Accounting And Finance

Chartered Professional Accountant, Accounting/Finance/Audit/Law/Tax

Bsc (Hons), Accounting, Uper Second Class

Study BSc (Hons) in Applied accounting

Acca, Accounting/Audit/Finance

Activities and Societies: -Member of Cricket team Sunway university college. -Member of International Association of Students Sunway.

Cpa - Cga

Cpa - Cga