Mohamed Hakeem Abdul Rauf

* Led the planning and execution of financial duties, ensuring full compliance with financial regulations and standards.

* Managed daily financial transactions, including invoicing, payments, and reconciliations to ensure accurate and timely processing.

* Prepared and presented comprehensive financial statements, income statements, and balance sheets to senior management for informed decision-making.

* Maintained accurate financial records and reports, enhancing transparency and accountability within the organization.

* Managed accounts receivable (AR) and accounts payable (AP) processes, ensuring timely payments and collections to maintain optimal cash flow.

* Drafted annual budgets and monitored expenditures, aligning financial activities with organizational goals and objectives.

* Prepared tax returns and compliance reports, coordinating with external auditors to ensure adherence to regulatory requirements.

*Implemented financial software solutions, enhancing reporting accuracy and operational efficiency.

* Collaborated with cross-functional teams to streamline financial processes
and support strategic initiatives

*Designed and implemented audit procedures in response to key risks identified in client engagements.

*Conducted detailed reviews of work performed by audit teams, ensuring quality and *compliance with standards.

*Served as the primary point of contact for clients and collaborating auditors, fostering effective communication and relationships.

*Actively participated in budget preparation and fee negotiations, optimizing client
agreements.

*Managed resource allocation for group audits, ensuring effective margin management at the group level.

*Resolved complex judgmental and technical issues, including matters related to IFRS and SLFRS compliance.

*Delivered presentations to audit committees, covering Audit Plans, Interim Issue Memoranda, Audit Results, and Management Letters.

*Identified key risk areas and designed tailored responses to address them in audit processes.

* Prepared financial statements, including combined statements, in accordance with International Accounting Standards (IASs and IFRSs).

*Prepared tax schedules and managed tax filings and remittances (VAT, Income Tax, NBT, ESC, etc.).

Industries: Hospitality, Trading and Manufacturing, Finance, Automobile Real Estate, Service organizations, Non-profit Organizations and Logistics Companies.