Mohamed Azath

Throughout my career, I have successfully overseen end-to-end finance functions, ensuring accuracy, compliance, and strategic value to senior management. My core competencies include:

 Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll.
 Manage the month-end and year-end closing processes to ensure timely and accurate completion.
 Prepare and present comprehensive financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS).
 Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies.
 Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making.
 Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation.
 Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting.
 Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant.
 Lead the annual budgeting and forecasting process in collaboration with department heads.
 Monitor company expenditures and analyze performance against the budget, reporting on significant variances.
 Manage the company’s cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met.
 Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews.

Key responsibilities include, but are not limited to:
 Managed the general ledger, performed account reconciliations, and led monthly closing activities to ensure timely and accurate reporting.
 Prepared tax filings and coordinated with external auditors to support audits and regulatory compliance.
 Enhanced the accuracy of financial statements through detailed account analysis and process optimization initiatives.

• Planned and executed audits for clients across manufacturing, retail, real estate, food & beverage and financial sectors.
• Evaluated internal control systems, identified deficiencies, and recommended corrective actions.
• Reviewed financial statements for accuracy and compliance with IFRS and tax regulations.
• Prepared detailed audit reports for management and audit committees.
• Supported clients in improving governance, risk management, and internal control environments.
• Collaborated with finance departments to implement efficient audit follow-up systems.