Mohamed Aslah MM

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• Managed a diverse portfolio of clients across trading sectors, food and beverage, service
sectors, delivering tailored financial reports monthly, quarterly, and annually to meet client
needs.
• Managed budgeting, forecasting, and variance analysis processes, providing strategic
financial insights to support senior management decisions and improve business
performance.
• Streamlined daily transaction updates on various ERP systems like QuickBooks, Odoo,
Xero.
• Maintained accurate and efficient bookkeeping processes, ensuring timely recording and
reconciliation of financial transactions.
• Manage month-end and year-end close processes, ensuring accurate and timely reporting.
• Perform detailed P&L and balance sheet analysis, identifying risks, trends, and cost-saving
opportunities.

• Processed and reconciled financial transactions for contract liabilities and
assets, ensuring accuracy and compliance with IFRS.
• Assisted in the preparation and analysis of monthly, quarterly, and annual
financial reports, ensuring adherence to accounting standards and regulations.
• Preparing forecast data for assigned client by working with delivery teams.
• Variance analysis to identify the disparity between the forecast and actuals
• Preparing month end close report for the analysis of actuals and forecast.
• Maintained detailed financial records by preparing and posting journal entries,
contributing to accurate month-end reporting.

• Processed and reconciled financial transactions for contract liabilities and assets, ensuring
accuracy and compliance with IFRS.
• Assisted in the preparation and analysis of monthly, quarterly, and annual financial
reports, ensuring adherence to accounting standards and regulations.
• Performed analysis around key performance indicators to facilitate qualitative reporting
• Variance analysis to identify the disparity between the forecast and actuals.
• Preparing month end close report for the analysis of actuals and forecast.
• Maintained detailed financial records by preparing and posting journal entries, contributing
to accurate month-end reporting.
• Continues interpretation and analyzing of business value drivers with the business team.

.
• Managed a diverse portfolio of clients, delivering tailored financial reports monthly,
quarterly, and annually to meet client needs
• Managed budgeting, forecasting, and variance analysis processes, providing strategic
financial insights to support senior management decisions and improve business
performance.
• Streamlined daily transaction updates on various ERP systems like QuickBooks, Odoo,
Xero.
• Maintained accurate and efficient bookkeeping processes, ensuring timely recording and
reconciliation of financial transactions
• Manage month-end and year-end close processes, ensuring accurate and timely reporting.
• Perform detailed P&L and balance sheet analysis, identifying risks, trends, and cost-saving
opportunities.