Mohamed Lafir

• Managed full-cycle accounting operations including general ledger, accounts payable, accounts receivable, and bank reconciliations.
• Prepared monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP standards.
• Prepared management reports, financial dashboards, and supporting documentation for decision-making.
• Performed account reconciliations and resolved financial discrepancies to ensure reporting accuracy.
• Monitored cash flow, expenses, and revenue trends to improve financial performance.
• Collaborated with cross-functional departments to streamline accounting processes and improve reporting accuracy.
• Supervised junior accountants and reviewed accounting transactions for accuracy and completeness.
• Processed journal entries, accruals, and adjustments during month-end and year-end closing.
• Supported payroll processing, vendor payments, and intercompany transactions.

• Managed full-cycle accounting operations including general ledger, accounts payable, accounts receivable, and bank reconciliations.
• Prepared monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP standards.
• Performed account reconciliations and resolved financial discrepancies to ensure reporting accuracy.
• Assisted in budgeting, forecasting, and financial planning activities to support business objectives.
• Conducted variance analysis and provided financial insights to senior management.
• Coordinated internal and external audits and ensured timely completion of audit requirements.
• Maintained compliance with tax regulations, VAT filings, and company financial policies.
• Processed journal entries, accruals, and adjustments during month-end and year-end closing.
• Monitored cash flow, expenses, and revenue trends to improve financial performance.
• Implemented internal controls and accounting procedures to enhance operational efficiency.
• Supervised junior accountants and reviewed accounting transactions for accuracy and completeness.
• Prepared management reports, financial dashboards, and supporting documentation for decision-making.
• Collaborated with cross-functional departments to streamline accounting processes and improve reporting accuracy.
• Supported payroll processing, vendor payments, and intercompany transactions.

• Led and managed the overall accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and
financial reporting.
• Prepared and reviewed monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP standards.
• Supervised accounting staff and ensured accuracy, efficiency, and compliance across all financial activities.
• Managed month-end and year-end closing processes, ensuring timely and accurate reporting.
• Coordinated internal and external audits and ensured compliance with regulatory and statutory requirements.
• Monitored cash flow, budgeting, forecasting, and financial planning activities to support business operations.
• Reviewed journal entries, reconciliations, accruals, and adjustments for accuracy and completeness.
• Ensured timely preparation and submission of VAT, tax filings, and other statutory reports.
• Managed banking relationships, treasury functions, and financial transactions.
• Oversaw fixed asset accounting, depreciation schedules, and inventory accounting processes.
• Collaborated with management to develop financial strategies and improve operational performance.
• Ensured compliance with company policies, financial regulations, and accounting standards.
• Monitored shipment-specific budgets and accurate cargo voyage cost calculations to maximize profit margins.
• Managed commercial accounts for high-value clients and negotiated directly with international overseas suppliers.

• Supervised and managed audit engagements, ensuring compliance with auditing standards, company policies, and regulatory
requirements.
• Planned, coordinated, and reviewed external audit assignments to ensure timely completion and high-quality deliverables.
• Led audit teams in conducting risk assessments, control testing, and financial statement reviews.
• Evaluated internal controls and identified process improvements to strengthen operational efficiency and compliance.
• Reviewed audit workpapers, financial analyses, and supporting documentation for accuracy and completeness.
• Prepared and presented audit findings, reports, and recommendations to senior management and stakeholders.
• Ensured compliance with IFRS/GAAP, tax regulations, and corporate governance standards.
• Monitored audit progress, budgets, and timelines to achieve engagement objectives effectively.
• Coordinated with clients, department heads, and external auditors to resolve audit issues and obtain required information.
• Supervised, trained, and mentored junior auditors to improve team performance and professional development.

• Planned and executed external audit engagements in accordance with auditing standards and company policies.
• Reviewed financial statements, accounting records, and internal controls to ensure accuracy and compliance.
• Conducted risk assessments and identified control weaknesses and process improvement opportunities.
• Led audit fieldwork activities, including testing, documentation, and financial analysis.
• Prepared audit reports and presented findings and recommendations to management.
• Evaluated compliance with IFRS/GAAP, tax regulations, and corporate policies.
• Coordinated with clients and cross-functional departments to obtain audit evidence and resolve audit issues.
• Assisted in the preparation of audit plans, schedules, and engagement documentation.