Muhammad Ziad Nasir Cpa,Cga,Acca Email & Phone Number

Gatineau, Quebec, Canada

Jeddah, Makkah, Saudi Arabia

• Generate financial reports and statements for the finance manager to review.• Assist in the management of accounting procedures and systems used, and recommend improvements.• Assist in complying with financial and legal requirements, responsibilities, and obligations, including statutory obligations.• Assist in the review of reports, analyze projections against actual figures, and suggests methods of improving the planning process.• Managing, recruiting & delegating authority and responsibility to the team with supervision, accountability, and review.• Planning and implementing internal controls and continuously reviewing them to ensure timely improvements.• Providing profitability reports and cash flows on projects to help ensure it is within budgetary limits.• Distribution of costs accurately to different cost centers by analyzing the cost drivers.• Responsible for VAT preparation and filling every month.• Follow-up and resolve discrepancies promptly with internal and external stakeholders.• Arranging financial audits and reviews as required.• Coordinating with external auditors and ensuring a successful yearly audit by fulfilling all the requirements. • Conducting financial analysis and providing support in decision-making and cost-cutting measures.• Implementing controls on receivables and payables to ensure they stay within aging limits.• Applying uniform depreciation policies and maintaining an accurate fixed asset register.• Handling provisions and prepayment accounts. • Preparation of reports for internal and external stakeholders according to user needs.• Ensure all inter-company transactions are timely captured and reconciled.

Jeddah Governorate, Saudi Arabia

• Establishing an accounting system including the preparation of a chart of accounts.• Compiling and aggregating more than a year’s worth of raw data into financial statements.• Preparing and finalizing quarterly & annual financial reports.• Planning and implementing internal controls and continuously reviewing them for improvements.• Providing profitability reports and cash flows on projects.• Ensuring distribution of costs accurately to appropriate cost centers.• Responsible for VAT preparation and filling every quarter.• Reconciling receivables and providing an aging report to ensure past due customer accounts are followed up.• Responsible for coordinating with the purchasing department and keeping track of payables. • Handling payroll from preparation to the distribution of salaries at all sites.• Conducting ratio & variance analysis to identify budget deviations and implement rectifying measures.• Responsible for provisions and prepayment accounts.• Preparation of reports for internal and external stakeholders according to user needs.• Handling bank reconciliations, other bank-related matters, and petty cash accounts.• Ensuring proper payment protocols are in place and payments are being released in order of priority.

Jeddah Governorate, Saudi Arabia

• Preparation of quarterly & annual financial statements, including profitability reports for projects. • Managing the assets of the company and ensuring proper safeguards are in place.• Responsible for accurate allocation of all costs to relevant cost centers.• Responsible for reconciling and maintaining accurate inter-company accounts.• Finalizing the trail balance at the year’s end ensuring proper cutoff and coordinating with the external auditors to fulfill the audit requirements.• Maintaining receivables and following up on overdue payments from clients.• Coordinating with purchasing department to track & reconcile payables to resolve discrepancies. • Handling payroll from preparation to the distribution of salaries at all sites.• Preparing ad-hoc reports and conducting ratio & variance analyses to provide help in decisions.• Maintaining provisions & Accruals accounts.• Developing and conducting internal audits to maintain the integrity of the accounts. • In charge of dispensing cash, handling petty cash accounts, and bank-related matters. • Preparing & issuing payments after verifying claims and supporting documents.

• Posting and processing journal entries to ensure all transactions are recorded. • Responsible for payroll preparation and distribution. • Reconciling bank and rental accounts for accuracy. • Assisting finance manager in year-end closing. • Collecting rental payments and Issuing receipts. • Preparing monthly aging receivable reports to highlight overdue rentals. • Filling Documentation and backing up data weekly.• Maintaining partner accounts and preparing user-tailored reports.

Member Of Associate Certified Chartered Accountant, Advances Performance Management,Advanced Taxation, Accounting, Advanced Audit

C.A.T. Certified Accounting Technician, Accounting And Finance

Bsc (Hons) In Applied Accounting, Accounting And Business/Management

High School, Science

High School, Accounting