Mohammed A. Email & Phone Number

Munich, Bavaria, DE

Cary, NC, US

• Responsible from group consolidated financial statement (BS, IS, CF), maintaining global CoA, overseeing financial transactions for the group and consolidated entities, acting as connecting point between regions (NA.
• Preparing and analyzing consolidated financial statements according to the IFRS and provide variance analysis.
• Working with the regional financial controllers to ensure that their TBs have been uploaded correctly to the consolidation system.
• Reviewing the financials for each region to ensure that the proper commentaries have been provided, and follow-up item have been recorded.
• Uploading monthly exchange rate into SAP.
• Monitoring non-recurring expense to ensure the accuracy of EBITDA.

Zurich, CH

Zurich, CH

Prepare and analyze financial reports according to US Generally Accepted Accounting Principles (US GAAP) and regulator requirements.Perform thorough analysis of the balance sheet and P&L to provide a proper control environment and ensure that reports have a high degree of accuracy.Act as a trusted partner to internal and external stakeholders regarding.

Zurich, CH

• Ensuring the accuracy of the financial reporting by reporting significant financial data to the global consolidation team in Zurich.
• Monitoring the performance by reviewing the variances MoM and QoQ and do the required commentary to the management.
• Prepare and review financial information under US Generally Accepted Accounting Principles (US GAAP).
• Making the necessary Topsides in the working files and necessary adjustments where required in the financial systems.
• Ensuring system functionality by doing the required testing for any improvement.

Morrisville, NC, US

• Improving the company cashflows and financial reporting by Reconcile transactions based on the most recent costs/prices and passing the necessary adjustments journals. Conduct month-end close.
• Maintaining the company relationship and reputation with the customers by making sure that the billing spreadsheet has been updated to reflect the most recent contract budget, and billing team are following the.
• Reporting the most accurate financial information, by working closely with the Business Units’ CFOs and the Projects Financial Analysts.
• Maximizing company cashflow by calculating inflation, rebate discounts, and CERF (Currency Exchange Rate Fluctuation) adjustments, and pass the necessary journal on appropriate accounts.
• Reporting accuracy by booking the transactions based on appropriate project code and cost center.
• Reporting accuracy by analyzing balance sheet’s accounts such as Deferred Revenue.

Khartoum, Khartoum, SD

• Provided financial reporting, income statement elements, Forex evaluation of balance sheet accounts. Monitored daily forecasting of revenue and cost based on historical trend and seasonality. Passed needed accruals in.
• Revenue recognition as per IFRS, for revenue generated from mobile and data services, customers’ contracts pre/postpaid customers.
• Reconciled deferred revenue, i.e., unearned revenue, sales, and revenue recognized, to make sure that the deferred revenue balance is fairly represent the liabilities in the balance sheet.
• Ensured journal entries for revenues and COGS “Cost of Goods Sold” according to the appropriate cost center and service code.
• Hand-on oracle financial experience with great knowledge and understanding to the concept of the ERPs.
• Great experience with ERP implementation and revenue operational systems implementation, end-to-end revenue cycle and reporting of activities-generated revenues.

Khartoum, Khartoum, SD

• Financial Reporting and Accounting Activities related to Non-Current Assets “Cost determination of Fixed Assets as per IFRS, Journal entries, Assets disposals, fixed assets schedule and reconciliation of GL & FA module”.

Khartoum, Khartoum, SD

Khartoum, Khartoum, SD

Financial Reporting and accounting activities related to Central Bank of Sudan, Such as money in circulation reports, control baking transaction between branches.

Master, Business Administration

Bachelors, Accounting

Msc., Accounting