Mohamed Siddeek Mohamed Jaleel Email & Phone Number

British Columbia, Canada

Abbotsford, British Columbia, Canada

• Responsible for accounting operations, month-end close process, and consolidation for three companies as per US GAAP including coordination with the Principal and VP from Head Office in the United States. • Managed the mergers and acquisitions, and due diligence of BD Engine brake, and led the accounting team for the transition process, including closing and opening trial balance, sale flow of fund reconciliation, and due diligence verification. • Led the accounting team and played a lead role in Infor Sytline Implementation including developing trial balance, unit codes, work centers, and department, remapping the costing and inventory configuration, allocating the direct, indirect, and un-applied overheads drivers, updating and verifying the GL parameters in every function, coordinating with the consultant for developing the financial reporting, and ACH EFT payment process.• Led a team of 6 people for the transition process from ASPE to US GAAP implementation, re-structured the accounting function for the first KPMG Audit from Notice to the reader, and re-produced the monthly financial statement as per the private equity reporting requirement.

Surrey, British Columbia, Canada

• Working on company funding structure, strategy formulation, risk factor identification, and analysis.• Closely collaborated with 3rd party consultants to prepare the business plan, pitch deck, and website, fornew venture investment in the seafood industry worth $80 million.• Serving as a point of contact for lawyers, financial institutions, auditors, communication specialists, contentwriters, and First Nations to streamline investment and funding.• Responsible for month-end closing and quarterly & annual financial statements under ASPE.• Regularly prepare GST/PST, WCB, T4, T5, other tax compliance filings, and payroll administration.• Coordinate with MNP LLP and Canada Revenue Agency for various tax matters and planning. Alsofinalized the 2020 year-end financials and corporate and related individual Tax.• Prepared the quarterly and annual budget, job-based costing for seasonal fishing, and various otherprojects.• Closely working with other key stakeholders such as Boat brokers, Seafood Wholesalers, the Department ofFishery, and the Province of BC for various operational matters and fundings.

Vancouver, British Columbia, Canada

• Prepared quarterly & annual financial statements under ASPE and performed the month-end closing process for more than fifteen clients.• Prepared GST/PST, WCB, T4, T5, Corporate Tax for small business, and payroll administration.• Streamlined financial reporting by accurately processing bank reconciliations, AP, AR, and Insurance payments, including MSP payments for Clinics and Non-profit organizations.• Liaised between clients and Canada Revenue Agency to streamline the tax discrepancies and completed several CRA audits.• I have worked with many clients to restructure the Recovery Plan for BC Small and Medium Size BC Recovery Grant and got many approved.

Al-Riyadh Governorate, Saudi Arabia

• Prepared the annual budget and forecasted covering volumes, factory costs, installation, and shipping costs.• Liaised with auditors to complete annual audits and maintain compliance with Provincial Governate and federal requirements.• Prepared monthly, quarterly, and year-end closing statements and associated reports.• Analyzed factory performance (e.g., Labour costs, material utilization efficiency) and helped to improve the performance. • Conducted several training sessions in the Middle East on VAT implementations and coordinated with the ERP department for system compliance.• Prepared and filed the VAT return, Income Tax, and Withholding Tax monthly and completed five Tax Audits during 2018 with no error or non-compliance.

Al-Khobar Governorate, Saudi Arabia

• Prepared monthly, quarterly, and year-end closing statements and associated reports.• Helped to convert financial transactions and records from manual accounting systems to Sage50 and Microsoft dynamics (MS Axapta)• Managed centralized accounting functions, financial reporting, and internal audits in compliance with Saudi GAAP.• Integrated financial information into business decision-making, budgeting, forecasting, and strategic planning processes.• Led a team of 8-10 accounting professionals, including task delegation, project leadership, and performance management.

Al-Khobar Governorate, Saudi Arabia

Al-Khobar

• Partnered with Deloitte Saudi Arabia on annual audits and ensured compliance with governmental tax guidelines.• Prepared day-to-day transactions, monthly payroll key account reconciliations and reviewed all sub-ledgers, including A/P, A/R on a monthly and annual basis.• Generated and presented monthly financial statements to senior management.• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.

Colombo District, Western, Sri Lanka

• Executed comprehensive audit programs based upon the approved audit plan to evaluate management controls provided overall institutional activities.• Identified the internal control weaknesses, potential strategic business risks, and their financial implications.• Communicated with stakeholders on compliance audit plans, results, and options for improvement.• Directed and prioritized multiple concurrent projects to deliver quality results.• Led and managed teams of ten individuals on audit projects.• Special Audits & Assignments Covered at KPMG Ford, Rhodes, Thornton & Co., including manufacturing and trading organizations, banks, hotels, investment companies, service organizations, and healthcare organizations.

Colombo District, Western, Sri Lanka

Education record

Master Of Business Administration - Mba, Business Administration And Management, General, 3.51

Accounting And Finance

Accounting And Finance

Management Degree, Human Resources Management