Mohamed Nazir ACCA MBA AFM

• Coordinate with the Corporate Services Director to support budget planning, cost allocation, and financial
decision-making.
• Review and validate project and initiative cost allocations to ensure expenses are charged to the appropriate
budget accounts.
• Analyze and evaluate project cost estimates to ensure accuracy, completeness, and alignment with approved
budgets.
• Prepare and update annual budgets and periodic forecasts within the financial management system, monitor
budget variances against actual expenditures, and communicate findings to management for corrective
actions.
• Participate in budget planning meetings, management discussions, and presentations related to budget
proposals and financial planning initiatives.
• Provide guidance and ongoing support to department representatives responsible for preparing budgets for
projects and strategic initiatives.
• Analyze and evaluate project cost estimates to ensure accuracy, completeness, and alignment with approved
budgets.
• Review supporting documents, including tenders, quotations, contracts, and procurement documentation, to
validate budget assumptions and ensure cost accuracy.
• Conduct in-depth financial analysis and ledger review, identifying errors, misclassifications, and ensuring
accounting entries comply with IPSAS (International Public Sector Accounting Standards).
• Review transaction nature, account balances, classification, and disclosures to ensure adherence to
government accounting standards.
• Assess accounts receivable, including Expected Credit Loss (ECL) calculations, ensuring accurate reporting of
financial positions.
• Prepare, analyze, and reconcile financial statements and schedules using Excel and advanced accounting
tools.
• Advise and coordinate with top management on policy implementation, internal controls, and compliance
measures.
• Review and ensure accurate application of IPSAS across all financial items, including revenue, expenses,
assets, and liabilities.

• Led the finance and accounting department for an import, retail, and sales business specializing in gourmet
and meat products, managing a team of 4 accounting professionals.
• Oversaw full-cycle accounting operations, including general ledger management, journal entries,
reconciliations, and month-end/year-end closing.
• Responsible for pricing calculations, cost analysis, and profitability assessment to support strategic decision
making.
• Prepared and analyzed weekly, monthly, and quarterly financial performance reports, presenting findings to
the Managing Director/Owner with interpretations and actionable recommendations.
• Conducted budget follow-ups, cash flow forecasting, and working capital management to ensure availability
of funds for operations and payments.
• Managed bank relationships, including loan facilitation, foreign currency reserves, and international
payments.
• Reviewed and approved contracts, agreements, and supplier terms, ensuring compliance and financial
accuracy.
• Reviewed and approved contracts, agreements, and supplier terms, ensuring compliance and financial
accuracy.
• Provided guidance and supervision, reviewing work of subordinates, mentoring team members, and ensuring
timely and accurate reporting.
• Implemented financial analysis, performance metrics, and KPI monitoring to enhance operational efficiency
and profitability.

• Prepared monthly, quarterly, and annual financial reports, ensuring accuracy, compliance, and timely
submission to management.
• Maintained general ledger, performed account reconciliations, and supported financial closing activities.
• Prepared and reconciled monthly inter-company balances among group entities to ensure accurate
consolidation.
• Coordinated with external auditors during audits, prepared schedules, explanations, and supporting
documents, and addressed audit queries efficiently.
• Supported contract review and renewal with insurance companies, ensuring financial and contractual
compliance.

• Calculated, reviewed, and submitted insurance claims for consultations, diagnostics, pharmacy, and surgical
procedures.
• Prepared surgery-related insurance claims in coordination with partner hospitals and clinics (including Doha
Clinic).
• Supported revenue cycle management (RCM) by ensuring accurate billing and timely collections.
• Conducted contract review and renewal with insurance providers, ensuring financial compliance.
• Handled Letters of Credit (LCs) for import of pharmaceutical and medical items, coordinating with banks,
suppliers, and procurement teams.
• Managed pharmacy accounting, including insurance billing, cash sales, and revenue reconciliation.
• Prepared financial reports and supported month-end and year-end closing activities.

• Assisted in external and internal audit assignments for clients across various industries.
• Performed audit fieldwork, including vouching, verification, and substantive testing of financial transactions.
• Prepared audit working papers and supporting schedules in accordance with International Standards on
Auditing (ISA).
• Assisted in tax compliance work, including basic tax computations and supporting documentation.
• Coordinated with clients to obtain audit evidence and resolve audit queries.
• Executed external, internal, and statutory audit engagements for multiple clients.
• Performed audit planning, risk assessment, substantive testing, and analytical procedures.
• Prepared and reviewed audit working papers, trial balances, and financial schedules.
• Assisted in drafting audit reports and management letters, highlighting internal control weaknesses.
• Coordinated directly with audit managers and external auditors to finalize audit engagements.
• Provided accounting services including bookkeeping, financial reporting, and closing support.

• Assisted in preparation of financial statements and management reports, ensuring accuracy and compliance
with accounting standards.
• Maintained general ledger accounts, prepared journal entries, and supported month-end closing activities.
• Monitored and maintained inventory records, including stock levels, production ratios, and materials
movement for manufacturing operations.
• Participated in physical inventory counts and reconciled discrepancies to ensure accurate financial reporting.
• Managed petty cash transactions, including cash withdrawals, deposits, and cheque issuance.
• Calculated employee wages and payroll, ensuring timely payments and compliance with internal policies.
• Recorded and tracked materials loading and unloading, ensuring proper accounting of costs and inventory.
• Provided data and reports to production and management teams for operational and financial decision
making.
• Assisted in budget monitoring, cost analysis, and financial data entry, contributing to efficient factory
operations.