Irfan Ibrahim

Managing overall financial planning and control of the Real Estate related function - Budgeting, Forecasting, Cash flow Management, Monthly and Quarterly reporting, internal and External Audits, Corporate Tax and VAT compliances etc.

Real Estate
Investment

Due Diligence

Investment
Feasibility

Stakeholders Management

 Responsible to overview of Company Financial Accounts and lead the Group Account/Finance Department.
 Monitoring financial performance against budget, analyzing and providing commentary on any variances for property development accounts.
 Conducting, reviewing, evaluation and implementation of corporate proposals, corporate finance initiatives and capital raising exercise.
 Due diligence in purchasing new properties and analyzing the NPV Of the investment
 To review and analyze the expenses critically and suggest venues and processes to reduce and/ or control cost in various business activities.
 Managing the payments of Contractors by coordinating with Consultant on Percentage of completion method, reviewing the retention payment and discuss in the board meeting what percentage of retention to be released

• Successfully transformed a steel trading business into a highly profitable Stainless Steel Coil Centre through effective leadership and strategic planning.
• Spearheaded capital investment initiatives, budgeting, and cost-benefit analyses resulting in significant cost savings and increased profitability.
• Led the company to achieve break-even point within a short period of time.
• Exemplified outstanding sales leadership by leading and motivating the sales team to surpass organizational targets and achieve exceptional results.
• Leading a team of 4 Accountants and managing large volumes of data while reporting directly to the CFO.
• Ensuring that month-end processes run smoothly in a dynamic trading company that is experiencing rapid growth.
• Continuously analyzing past sales and customer feedback to manage reorder levels effectively.
• Overseeing the sales team and providing guidance to help them successfully secure high-value deals.
• Currently negotiating payment terms with suppliers from Taiwan and China to maintain healthy cash flow and achieve the organization's financial goals.
• Providing critical assistance to the sales team in closing high-value deals through face-to-face client meetings.
• Developing monthly and yearly budgets, conducting variance analysis, and regularly reviewing P&L statements with Owners to ensure financial stability.

Lead the execution of month-end and year-end closing activities as per policies and procedures
Manage all accounting operations including A/P, AR, GL, Cost Accounting and Revenue recognition through coordination with internal stakeholders ensuring accuracy and timeliness
Handling payroll of 200+ employees
Process tax payments, Quarterly VAT reporting and filing
Prepare all General Ledger account balances, monthly financial statements including the monthly trial balance, Income statement & Balance Sheet
Support in annual auditing and provide necessary documents to external Auditors.
Analyse current and past financial statement and recommending suggestion to improve profitability of the organization
Entering adjustment entries to resolve valid or authorized deductions

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects