Shafran Naseer, Aca Email & Phone Number

Riyadh, Saudi Arabia

Al-Riyadh Governorate, Saudi Arabia

• Reporting to the group finance controller• Monthly period closure in SAP and monitoring the closing activities• Preparing monthly consolidated financial statements and reporting through BPC• Evaluating the IFRS changes and implementation.• Various testing for SAP improvements and enhancements• Reviewing the bank reconciliation statements• Reviewing the prepayment schedules and monthly accruals• Reviewing account receivable and payable sub ledgers on monthly basis• Plant maintenance order review and settlements• Reviewing purchase of asset request documents, discuss with plant managers, allocate budget and getting approvals• Capitalization of completed projects and arranging the required documentation.• Reviewing the monthly depreciation run activities• Reviewing and releasing utility bills for payments• Preparing monthly VAT returns incorporating detail schedules and posting the necessary entries• Leading the monthly VAT audits by GAZT.• Reviewing excise duty returns and dealing with the audit quarries.• Leading the statutory audits and internal audits

Al-Riyadh Governorate, Saudi Arabia

Al-Riyadh Governorate, Saudi Arabia

 Work experience – Shared service department - head office - Riyadh• Reporting to the Senior Accounting Manager• Monitor the amortization of prepayment on monthly basis using Accrual Engine module• Reconciling accrual engine report with general ledger at profit center level• Reviewing vendor reconciliation statements• Monitoring and clearing GR/IR accounts• Monitor bank clearing accounts and review bank reconciliations• Prepare reconciliations related to intercompany current accounts• Reconciliation for funds in transit from various locations• Finished good revaluation & overhead allocation• Semi-finished good allocation postings to segments prior to month end closing• Manage the fixed assets register of the group (US$.5.63 billion)• Perform monthly depreciation run and reconciliation for the group.• Calculate, review and update the detailed schedule of fixed assets and accumulated depreciation.• Prepare fixed asset notes to the group financial statements• Calculate the CTA for fixed assets in foreign subsidiaries• Reconcile & clear intercompany fixed asset transfers.• Complies with external auditors requirements to provide audit schedules. And complies with internal audit requirements.• Work with SAP support team to enhance the system to the best practices• Recommend to management any updates to accounting policies.• Monitor the JV postings of Poultry and Marketing divisions (approx.500 JVs per month)

Al-Riyadh Governorate, Saudi Arabia

• Prepared budgets for assignments/projects and allocated human and other resources effectively and obtained approval from manager, director, partner and KPMG international, for several clients.• Evaluated clients and specific engagements based on their risks, financial status, reputation, etc and obtained approval from officers involved• Supervised audit team and reviewed working papers and ensured deadlines are met and there is no or less cost over runs.• Effectively coordinated with clients.• Reviewed financial statements to check compliance with internal policies, auditing and accounting standards etc.• Developed audit strategies by identifying client’s strategic business risk, business controls available to mitigate such risks, residual business risks and deciding implications on the financial statements.• Prepared Financial Statements identified and applied relevant professional standards and regulatory requirements. Reviewed the financial statements and directors’ report to identify any departure from legal requirements, SLASs (which is in line with IFRSs), inadequacies in disclosures as per Companies Act etc.

Kandy

SJMS Associates is an independent correspondent firm to the global professional services firm Deloitte Touche Tohmatsu. The firm provides services that assist the growth and competitiveness of businesses, including Assurance and Advisory, Tax Advisory, Consulting, Corporate Recovery and Recruitment Services. Work experience;• Reporting to the Executives and seniors.• Working with the senior auditors to plan the audit.• Preparation of Financial Statements according to SLASs/ LKASs /SLFRSs and compared to the clients’ preparation.• Check expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.• Preparation of internal audit reports.• Attend meetings with the client and senior auditors and complete the audit report.• Book keeping using the Quick books software.

Aca, Financial Accounting, Auditing And Financial Management

Membership number 6850

B.Sc.Computation And Management, Business Management And Computer Science, Gpa 2.7

B.Sc. Computation and Management

High School, Commerce Stream -A/L