Shiham Mubarak Email & Phone Number

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

• I joined OIG’s Group Financial Reporting team as a Financial Analyst and progressively promoted to the Management level. My primary responsibilities,
• Manage monthly/annual financial statements consolidation of the group (consists of subsidiaries, associates and joint ventures) and analyse financial performance of group and report to the top management on a monthly.
• Managed IFRS convergence project – performing a gap assessment, quantification of the impact, formulating and finalizing disclosures, and preparation of IFRS model financials.
• Managing and Coordinating External Audits of group companies.
• Making sure that the group is in compliance with regulations such as Tax and Financials submissions to the regulators.
• Streamlining and enhancing financial reporting process across the group.

Awissawela, Sri Lanka

• At Textured Jersey I was working in the team of ERP business analysts’ to ensure the functioning of MM (Material Management) and FI (Finance) modules of SAP. Working closely with SAP development teams to evaluate the.
• Executing several system related monthly closing procedure in SAP (WIP, Forex and depreciation);
• Monitoring and analysing of daily raw material consumption and co-ordinate with other departments and management to resolve such abnormalities; and
• Preparation of annual financial budget and other financial reports requested by the top management.Reporting to: Chief Financial Officer

Colombo, Sri Lanka

• I was responsible for planning, supervising and managing of audits in an assigned client portfolio (5-7 clients) which is diversified into different industries. Detailed description of responsibilities is as follows:
• Performing the initial risk assessment either at the time of accepting a new client or continuance risk assessment prior to continue with an existing client;
• Agreeing the reporting timelines, audit fees and resolving the audit issues with the client;
• Designing the audit strategy to achieve the required level of comfort in each financial statement area considering the risks identified;
• Review the client’s financial statements and annual reports for relevant disclosures as required by the applicable accounting standards, listing rules and other legislative requirements; and
• Working as a career coach for junior staff and assist in development of their career.Reporting to: Senior Manager/Director/Partner

Advanced Diploma In Management Accounting, Management Accounting

Advanced Level