Fazil Mohamed

• Lead and mentor a team of four finance professionals, ensuring timely and accurate delivery of financial reports.
• Prepare IFRS-compliant financial statements: Income Statement (P&L), Balance Sheet, and Cash Flow Statement.
• Coordinate and oversee internal and external audits, ensuring full adherence to regulatory requirements.
• Manage GCC taxation obligations: VAT, Withholding Tax (WHT), Zakat, and Corporate Income Tax (Saudi Arabia).
• Conduct monthly variance analysis; prepare MIS reports, budget vs. actual comparisons, and cashflow forecasts.

• Prepared IFRS-compliant financial statements: balance sheets, income statements (P&L), and cash flow statements.
• Conducted audits of financial transactions ensuring accuracy and compliance with company policies.
• Managed accounts payable and accounts receivable, including invoice processing and payment issuance.
• Delivered financial analysis and reporting to support strategic business decisions and senior management.

• Prepared Monthly Financial Statements (P&L, Balance Sheet, Cash Flow), weekly Flash Reports, and MIS reports.
• Contributed to annual budget preparation and costing analysis.
• Managed monthly payroll processing, OT calculations, and statutory deductions using SAP.
• Coordinated quarterly inventory counts and performed inventory reconciliation in SAP.

• Supervised Accounts Payable, Accounts Receivable, and Stores functions.
• Posted monthly journal entries and prepared financial statements for the Financial Controller.
• Managed all statutory payments: VAT, NBT, ESC, TDL, PAYE, EPF, and ETF.
• Prepared audit schedules and responded to all internal and external audit queries.

• Led statutory audit engagements across multiple industries per Sri Lanka Auditing Standards.
• Prepared audit working papers, led audit teams, and communicated findings to clients and management.

• Supported accounts payable, receivable, and general ledger functions.
• Assisted in preparation of financial reports and month-end closing activities.