Mohammed Jawadh
Chief Accountant at Integrated Group- Claim this Profile
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English -
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Tamil Native or bilingual proficiency
Topline Score
Bio
Experience
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Integrated Group
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Staffing and Recruiting
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1 - 100 Employee
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Chief Accountant
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May 2022 - Present
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Aqua Ocean Aquarium & Consultant
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Doha, Qatar
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Senior Accountant
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Sep 2016 - Nov 2021
Responsibilities: • Manage the external audit process including preparation of year-end and interim financial statements to be produced in line with the group and up-to-date IFRS guidelines. • Contribute to the annual and quarterly objective setting process for the business and how the company measures its achievement level for these objectives. • Ensuring that the annual audit process is completed within the fixed deadlines • Preparing and refining the monthly management reports to meet the financial information requirements of the senior management, to ensure the appropriate financial data is available readily for the senior management to assess the financial position of the Group • Ensuring that the transaction recording for accounting purposes and monthly payroll for Company's employees is done on time and in an accurate manner. • Maintaining the Accounts Receivables and Payables, and preparing the Reconciliation of Payables and Receivables. • Preparing and maintaining the cashflows and managing day-by-day transactions, updating with management. • Preparing the budgeting and forecasting, and updating the daily transactions in the system. • Fixed Assets management, depreciation calculation, and process. • Reviewed salary sheet prepared by HR, & Prepare yearly HR-related provisions. • Process the payment entries, Receipt vouchers, and Journal entries and perform accounting corrections to ensure accurate records. • Maintaining the Petty cash, preparing the bank reconciliations Show less
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Electro Industries Qatar
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Doha, Qatar
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Senior Accountant
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Nov 2014 - Jul 2016
Responsibilities: •Responsible for submission of timely monthly financial statements, payments, Staff payroll statements, and cash flow to Management •Perform a full set of accounts and ensure timely closing of accounts •Review & approve payment vouchers & journal entries •Perform cash flow forecasting, budgeting, and working closely with the operations and project teams in analyzing margins, variances, and cost analysis. •Develop and maintain internal control and effective accounting system and policies for the setup •Design and maintain an effective control environment over all key financial processes including accounts receivable and accounts payables as well as accounting and reporting. •Preparing and submitting the project cash flow to the bank and getting the bank facilities for each project. •Monitor the ongoing financial performance of the company and provide continued visibility to management •Monitor the day-to-day cash needs for the company and develop comprehensive treasury management strategies and cash reporting mechanisms (including daily and cash in transit reporting) to ensure adequate liquidity •Manage the external audit process including preparation of year-end and interim financial statements to be produced in line with the group and up-to-date IFRS guidelines. •Contribute to the annual and quarterly objective setting process for the business and how the company measures its achievement level for these objectives. •Ensuring that the annual audit process is completed within the fixed deadlines •Preparing and refining the monthly management reports to meet the financial information requirements of the senior management, to ensure the appropriate financial data is available readily for the senior management to assess the financial position of the Company •Ensuring that the transaction recording for accounting purposes and monthly payroll for Company's employees is done on time and in an accurate manner. Show less
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AMA.CPA For Accounting & Audit
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Doha, Qatar
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External Auditor
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Jun 2010 - Aug 2014
•Participating in discussions with the client's senior management, and meeting with the engagement team to communicate the audit approach and risks considerations •Participating in the planning of audit work and preparing an audit approach by considering the risk factors in an organization •Understanding and evaluating the internal control framework of organizations, and assessing the adequacy to determine their operational effectiveness of them. •Planning overall Audit Procedures and conducting meetings with the Audit Team •Providing guidance to members of the audit team to perform their duties and review, their work performed. •Make Queries on Audit work of team members and review them. •Planning, conducting, and finalization of audits of financial statements •Communicating to the client on any accounting or audit-related issues. •Performing risk assessments of engagements by identifying key audit risks, obtaining and evaluating management responses over them, and determining the appropriate audit approach. •Preparation of client deliverables such as audit reports, management letters, other audits, and non-audit-related reports. •Liaising with system process assurance team, tax consultants, group auditors, and components auditors on related matters •Advising clients regarding compliance with Income Tax/WHT and retention. •Building positive client relationships through continuous communication with the clients and meeting the clients’ expectations within the agreed time frame Show less
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Jiffry & Co
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Srilanka
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Junior Auditor
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Nov 2008 - Jun 2010
Responsibilities: •Plan, organize, and manage Audit fieldwork and statutory reporting •Coordinate with managers and partners to provide the progress of the work •Building positive client relationships through continuous communication with the clients and meeting the clients’ expectations within the agreed time frame •Advising clients regarding compliance with Income Tax/WHT and retention. •Performing Detailed audit procedures •Performing analytical review procedures •Documenting and testing the organization's internal controls. •Checking compliance of clients with statutory and legal requirements •Preparing Financial statements, Preparing the Compilation of Accounts Show less
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Education
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Mahatma Gandhi University
Master of Business Administration - MBA, Accounting and Finance -
Institute of Chartered Accountants of Sri Lanka
ICASL ( Inter Qualified), Accounting and Finance -
AAT Sri Lanka
AAT SL, Accounting and Finance -
South Eastern University of Sri Lanka
Bachelor of Commerce (B.Com.), Accounting and Finance