Mohammad Sameer Nawaz Email & Phone Number

Dakar Region, Senegal

Dakar Region, Senegal

Dakar, Senegal

(Project in Asiyla Gum company- Senegal) leading the accounting department of a business and managing its day-to-day operations. In this career, you prepare the budget and regulatory reporting and monitor and analyze finances relative to the budget or other metrics. Other duties include leading the accounting staff, putting together monthly, quarterly, and annual financial reporting, including audited financial statements, studying historical financial reporting, and managing general accounting,such as accounts receivable and payable and fixed assets. You are also expected to oversee accounting for payroll, workers’ comp, healthcare, bonuses, bank reconciliations, and more. You prepare presentations and provide information for cost reports to analyze the financial position of the business while providing recommendations to improve performance.

Greater Accra, Ghana

Play an important role in providing leadership and direction to the Accounting organization. This includes defining, enhancing and implementing the Company's accounting processes & functions, building and managing an Accounting team, and providing valuable insight and new policies that will be used to drive improved performance at Forward Financing. Collaborating frequently with the Director of FP&A, as well as the rest of the Leadership Team, your role in owning all accounting initiatives will be critical to driving our mission forward and helping scale the business. company production of periodic financial reports, maintenance of an adequate system of accounting records comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards

Kinshasa, Congo (Drc)

• Providing financial leadership across financial planning & analysis, budgeting, maintenance of financial records and management reporting & MIS & CFS, Sop & KPI Policy & Process Formulation, taxation, VAT, GST, income, wealth excise, custom duty• Extensive experience in end-to-end finalization of accounts & financial statements• Supervising all activities of Pharmaceuticals, FMCG, Automobiles, Construction, Hotels and Super market with more than 4+ countries• Mentoring team of 10 and managing Closing/ MIS/ Cash Flow/ Management Reporting • Streamlining the operations of the accounting department including Treasury, AP/AR, audit reviews, analysis, and risk management• Prepared and explained weekly profit & loss projections to identify opportunities• Enhancing financial processes by heightening productivity & improving control; knowledge of modern accounting/cost control systems, standards & compliances• Merit of recommending new business ideas and formulating SOP & KPI, Policies• Preparing & reviewing financial & management reports like cost & benefit, productivity & cost variance analysis; and reviewed business plans and financial models• Steering overall accounting operations and audit for the organization including collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, fixed assets and inventory

Cairo Governorate, Egypt

(Project in Novartis, Cairo Egypt) Performs the period-end closing and reporting in accordance with laws and Novartis standards. Maintain Novartis structure of Finance Record to Report (R2R).Interact proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished.Serves as subject matter expert (SME) for related policies and process.Correspond to internal and external inquiries.Manage day to day activity for general ledger accounting.Performs the balance sheet account reconciliation of allocated account and ensure timely resolution and clear of overdue items identified.Proactively review accounts to ensure all financials are valid and recorded to ensure accuracy of reported data Ensure proper accounting of financial transaction and accounting specific question are addressed and solved. Responsible for year-end financial statements preparation including notes in compliance with local statutory accounting and IFRS standard and supporting documentation for audit purposes key performance indicators & performance measures.Assure correct valuation and completeness of all assets and liabilities.Records and review requested company cross charges and manual journal entries including proper documentation.Preparing monthly, quarterly and annual statements (balance sheets and income statements)Prepare of monthly, annual budgets and Keep accounting system up to date.Prepare MIS Reports monthly including balance sheet and P&L statements.Reports for debtors/creditors control, outstanding statements and prepare of debit/credit noteCo-ordinate costing to manufacturing of products, project costing , manpower costingco-ordinate with Internal Auditor to get Internal audit done in timelySummarizes current financial status by collecting information; preparing balance sheet, trading, profit and loss statement, and other reports.Inventory on quarterly, half yearly & yearly for closing

Khartoum, Sudan

Manage day-to-day activities for General Ledger Accounting up to Finalization. Month end and year end closing processQuarterly, half yearly and yearly Assets and Inventory.Reports for debtor's / Creditor's control and outstanding statementsProduces payroll by computer processing, printing checks, verifying and finished.Audits invoices for correct general coding.Timely Bank reconciliation of balances.Working with external auditors and timely finalization of audit of financial statements.Provide financial advice/training as per needed.Maintain standard and principle of IFRS, GAAP.Prepare financial statements and produce budget according to schedule.Coordinate and complete annual audits.Monthly cash flow statements and mis report prepared as per management needsMonitor and analyze accounting data and produce financial reports and statement.Cash receipt, cash forecasting, general ledger, Treasury, payroll and utilities.Revenue and expenditure variance analysisAccounts payable and accounts receivable Handling tax, vat and income tax as per norms.

Jamshedpur, Jharkhand, India

Day to day accounting functions up to finalization including balance sheet, P&L statements.Closing of month-end, year-end process and financial statements..Controlling and forecasting income and expenditure.Prepare company budget at micro level.Prepare and Analyzing Cash Flow and fund flow Statement.Prepare monthly mis reports; manage cash position and banking relationship.Maintain accounting standard of indas.coordinate to internal audit to complete on timelyPayroll through Software and supporting documents and excel.Debtors/creditors control, outstanding statements and debit/credit note.Prepare of Letter of credit, Bank guarantee, overdraft, Cash credit. Reconciliation journal, ledger of accounts.Charge all type of tax payments of vat, service tax, tds, esi, pf, tax report and inventory.Collecting, interpreting and reviewing financial informationCash flow projection analysis, monitoring on a regular basisBank reconciliation on monthly, Capital assets reconciliation

Master Of Business Administration (Mba), Finance And Financial Management Services, A

Activities and Societies: Anti Ragging, Head of Magni Fest, host of seminar and many presentation.2 years Full Time MBA Finance

Bachelor Of Commerce - (B.Com) Hon'S, Accounting And Finance

Activities and Societies: Account & Finance3 years Full Time B.Com Account Hon's

Diploma In Computer Application, Computer, A+

Activities and Societies: Computer applications programComputer software Course