Mohammed Fawas Email & Phone Number

Etobicoke, Ontario, Canada

I played a vital role as a cost Accountant for the manufacturing company TWI:* Responsible for Planning and analyzing the costs associated with manufacturing such as Raw Materials, Packing Materials.* Responsible for maintaining master data of all finished goods, raw materials, and packaging material in the Oracle NetSuite system, periodically verifying the accuracy and updating changes where necessary.* Monitored Inventory control specifically daily monitoring of Raw & Packaging material consumption.* Prepared and validated Product costing in ERP.* Monitored and controlled costs to ensure they aligned with budgeted amounts, Identified areas of cost overruns, and recommended corrective actions to mitigate them.* Prepared budgets and forecasts based on historical data and future projections. Provided insights into future costs and revenue streams to help management make informed decisions.* Involved in valuing inventory using various methods such as FIFO (First-In-First-Out), LIFO (Last-In-First-Out), or weighted average cost to ensure that inventory is accurately recorded and reported in financial statements.* Analyzed and explained the differences between actual and standard costs, Investigated the variances to identify the causes, and recommended corrective actions.* Prepared and monitored unit cost variances through bi-weekly purchase price variances.

Toronto, Ontario, Canada

Doha, Qatar

I am so delighted to volunteer as FIFA Fan Festival *Team Leader* for the upcoming FIFA World Cup-Qatar-2022.As the FIFA Fan Festival Team Leader, I was responsible for overseeing the coordination and execution of activities at the fan festival. Following were some of my key activities: • Leading a team of volunteers and staff in the planning and implementation of fan festival activities • Developing and implementing operational plans, including scheduling, logistics, and budget management • Coordinating with vendors, suppliers, and sponsors to ensure the smooth delivery of services and products • Managing the setup and teardown of the fan festival site, including equipment, signage, and facilities • Ensuring compliance with health and safety regulations and implementing risk management measures • Liaising with local authorities, emergency services, and other stakeholders to ensure the successful running of the fan festival • Providing excellent customer service and addressing visitor inquiries and concerns • Monitoring and evaluating the performance of the fan festival and implementing improvements for future events

Doha, Qatar

 Prepared financial statements on a monthly, quarterly, and annual basis Active involvement in gathering and analyzing financial information for management to take Decision. Performed month-end close procedures, bank, debtor & creditor reconciliations, and journal entries. Maintained a system of accounts and controls, providing accurate data necessary for all required accounting reports and statements. Assisted in the preparation of internal and external audits.Coordinated and ensured that all daily, weekly, and monthly reports are issued on a timely and accurate basis.

Doha, Qatar

• Responsible for Preparing the Intercompany reconciliation, bankreconciliation, Compiled financial information, processed journal entries and reconciled data.• Responsible for Accounts Receivable and Accounts Payable, ensuring all Invoices are encoded / issued during the reporting period, ensured all payables/ Receivables invoices fully attached with all required supporting documents and all relevant approvals are carried and authenticated before final posting.• Reconcile Customer / Vendor balances during the period, analyze the aged receivable/ Payable, long over dues to be received and paid, resolving disputes.• Revise and streamline inefficient work procedures with automation software. Collaborate extensively with auditors during preliminary and year end audit processes.▪ Proficient in MS Office and Quick Books, invoice and expense report preparation, Accurate journal and ledger entries, ERP systems and SAP, Corporate bookkeeping. Managed a new system of record keeping for employees and fixed assets to input all spending and record all company payments, invoices and verification.

Colombo, Sri Lanka

Provision of monthly financial accounts and reporting financial and management information to the finance director. Preparation of standard monthly reporting with key performance indicators(KPIs) Engaged in numerous business performance improvement programs with senior management Team and contributed towards the implementation of efficient and cost effective procedures and systems. Assisted the senior management in choosing the profitable clients for audits and taxation. Maintained close relationship with the clients and ensured all the pending works related to audit and management consultancy are delivered on time without any delays. Participated in the appraisal of medium and long term investment projects and prepared work-study reports. Actively involved in gathering and analyzing financial information for the internal use and for the management to take decisions. Strong analytical mind with aptitude in math. Identifying trends and opportunities for improvement, analyze and manage risk, arrange the funding and financing of operations and monitor and enforce compliance. Designed the framework of cost and financial accounts and prepared reports for routine financial and operational decision making. Assisted the senior management in taking short to long term decisions (make or buy, pricing and discounting the clients) Actively involved in ratio analysis and other analysis of the clients and helped in making decisions.

Qatar

Preparation of monthly management Accounts and other related reports to the management (P&L, Balance sheet, cash flows) And other reports required by the management. Supervising all financial transactions, reporting and policies including budget & forecasting reports. Preparing budgets and Forecasting using various models. Performing daily bank reconciliation to ensure all bank related transactions are entered in the system. Reporting to the Finance Manager while managing a team of Accounts Payable and general Ledger Accounts. Performing monthly balance sheet reconciliations for assigned accounts. Ensure all reconciling items are cleared in a timely manner. Preparing various reports such as ratio analysis, Variance Analysis, Budgeting and forecasting other ad-hoc reports as required by the management. Preparing monthly journal entries required to record the activities of the accounts being monitored. Steering overall financial operations encompassing accounting, budgeting, reporting, and other financial functions while adhering to regulations, accounting principles, and standards. Establishing internal control disciplines throughout the region towards maintaining integrity and accuracy of financial reports. Offering technical expertise on financial issues to functional or operational managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities. Successfully creating accounting systems to monitor and maintain all fixed assets and depreciation expenses, petty cash funds issued to different departments, monthly payroll and staff related payments and fund transfers, monthly payroll bank transfers, overall accounts payable function, accounts receivable function, and GL. Training and supervising the junior accounts executives relating to their day to day activities.

Colombo 14

Preparing annual and monthly budget and making analysis of the variance. Involved in Reviewing Financial and management Accounts and provide necessary consultant on controlling costs and expenses. Drafting reports to management indicating the lapses and providing recommendations for any improvements Involved in costing and pricing of products of the company. Maintaining general Ledger and resolving any discrepancies Acting as peer adviser to the team members, guide them to deliver a quality deliverables, review their work and giving timely feedback. Involved in updating the supplier ledger and reconciliation. Involved in forecasting of future performance of the company and provide necessary options for decision making. Reviewing and advising on improving the profitability, working capital management procedures and cash flow forecasts. Assisted the senior Management in choosing profitable orders based on the available production capacity, efficiency level and other criteria.

Sri Lanka

Overall responsibility of handling multiple engagements at a time and completing those engagements in accordance with given timelines. Reporting to the partner on a timely manner regarding audit matters and status update. Liaise with the top management and resolve/escalate key issues arising in the audits. Preparation of various client communication reports. (Audit Planning Memorandums, Audit Reports, Audit Results Communications) Detailed review of the Field work performed in audits. Review of the Financial Statements in accordance with IFRS and IAS. Involved in the consolidation of Private Limited Companies in Sri Lanka. Verification, reconciliation and computation of Income Tax , Value Added Tax (VAT), Economic Service Charge (ESC), Pay As You Earn (PAYE), With Holding Tax (WHT), National Building Tax (NBT) in accordance with Inland Revenue Acts applicable in Sri Lanka. Understanding and coordinating for business needs & enhancements; formulating strategies for the effective management, execution and delivery of programs. Recommending and implementing operational service improvements; adhering to corporate quality compliances, and other corporate quality initiatives. Providing end-to-end management of projects from conceptualization to the final execution of projects; interfacing with teams for business requirements gathering, analysis and finalization of specifications and service delivery. Cultivating strong relationships with key business stakeholders through regular relationship meetings, and offering insight and advice to management

Sri Lanka

 Assist in analyzing financial data and performing industry researches  Evaluating and perform testing on control environments  Actively involved in preparing of statutory financial statements, handling tax matters and other regulations  Delivering assurance services on time and within the budget. Ensuring effective delivery of all audit and advisory services to clients including accounting technical matters.

Bachelor'S Degree, Accounting And Business/Management

Commerce