Mohamed Jawzi
About Candidate
Results-oriented finance professional with a solid track record in financial reporting, regulatory
compliance, and performance analysis. Experienced in preparing IFRS-compliant financial
statements, managing month-end closings, and streamlining accounts receivable and payable
processes. Proficient in budgeting, variance analysis, and audit coordination, with a strong
command of ERP systems such as SAP, Oracle, and Xero. Recognized for analytical acumen,
integrity, and the ability to lead cross-functional initiatives that enhance financial accuracy and
operational efficiency.
Location
Education
Work & Experience
• Delivered monthly financial reports with variance analysis, enhancing departmental cost visibility. • Finalized monthly accounts with zero discrepancies, accelerating reporting turnaround by 10%. • Maintained general ledger integrity through reconciliations and adjustments across all accounts. • Led payroll processing for 150+ employees, ensuring timely and error-free disbursements. • Directed annual budgeting process across departments, aligning forecasts with strategic goals. • Improved working capital by optimizing AR/AP cycles and enhancing cash flow monitoring. • Collaborated with external auditors, facilitating a smooth audit with zero major findings.
• Provided financial insight to senior leadership, supporting strategic decisions and investment planning. • Spearheaded financial reporting and forecasting, reducing budget variances by 15%. • Managed treasury operations and cash flow planning, ensuring liquidity for operational continuity. • Mentored and supervised a team of 2 junior accountants, improving department efficiency. • Implemented tax compliance procedures that reduced late filing penalties and improved accuracy. • Led system enhancements that improved reporting speed and audit traceability
• Compiled financial statements and management reports for executive review and regulatory compliance. • Conducted ledger reconciliations, identifying and correcting discrepancies to ensure 100% accuracy. • Achieved 12% cost savings by renegotiating vendor contracts and streamlining procurement practices. • Supported employee training programs to enhance accounting system use and internal controls. • Managed audits and tax filing processes, maintaining full compliance with local regulations.
• Prepared and analyzed monthly financials; streamlined AR/AP functions and improved cash flow accuracy. • Designed and implemented accounting procedures in accounting software, improving reporting speed by 25%. • Handled payroll processing, bank reconciliations, and financial transactions with zero compliance issues. • Coordinated with BOI and tax authorities for reporting, ensuring accurate and timely submissions.
• Entered accounting data using software, maintaining timely and accurate records. • Managed bank reconciliations and journal entries; supported budget planning and internal audits. • Maintained inventory and monitored A/R and A/P transactions for operational accuracy.
• Recorded daily transactions, reconciled bank statements, and maintained petty cash. • Supported final account preparation and assisted with internal audits and compliance checks. • Maintained organized filing systems for all accounting documentation. Assisted in inventory tracking and account finalization.
