Muhammad Waqas Email and Phone Number

• Direct reporting to the Director of Accounting• Part of the accounting team responsible for supervising asset tagging of more than 50,000 assets and reconciling fixed asset register• Payable recording in the Oracle AP module• Staff benefits like wellness subscription, training, and traveling per diem expense recording in the Oracle AP module• Connecting bank payments with payable balances in Oracle• Responsible for Accounting of Joint venture company i.e., Atlas Turf Arabia• Preparation of financial statements as per IFRS and notes to financial statements• Assisted the management with cashflows, budgeting and forecasting• Helped for timely implementation of accounting system i.e., Odoo• Worked as Audit coordinator for the timely completion of the audit• Responsible for managing the Fixed Asset Register (FAR)• Issuing invoices to customers in Odoo• Recording payments and reconciling bank in Odoo

Worked on Assignment for a client "Golf Saudi". It was an Agreed Upon Procedure (AUP) assignment, the task was to review the accounting records for the financial years 2019,2020 and 2021 and make the necessary corrections as per Applicable IFRSs to get them ready to be Audited.

. Direct reporting to CFO and Senior Manager Finance· Preparation of financial statements as per IFRS and notes to the Financial statements· Experienced as audit coordinator and timely completion of audit· Assisted the management with cashflows, budgeting and forecasting· Responsible for managing the Fixed Asset register (FAR)· Custodian of GL ledger and trial balance· Responsible for making sure the transactions are as per the correct classification· Invoice recording and Journal entries in SH Financial system· Timely reporting of long outstanding receivable and payable balances to Senior Manager

. Direct reporting to Senior Manager· Responsible for Audit planning, materiality calculation, designing of test of controls and test of details· Responsible for timely completion of field work and issuance of Audit report· Conducted the Audit of energy, online retail e-commerce and advertisement companies

. Direct reporting to Senior Manager· Responsible for Audit planning, materiality calculation, designing of test of controls and test of details· Responsible for timely completion of field work and issuance of Audit report· Conducted the Audit of Construction, Real estate development, Hospitality, FMCG, NGOs and Power and Energy companies