Mohammad Dilshad

Prepared and analyzed financial statements (monthly, quarterly, annual).
 Assist in preparation of Annual Budgets rolling forecasts, and long-Range financial plans
 Develop, Maintain, and enhance Financial Models for Business Unit Projects and Strategic Initiatives
 Analys financial data to identify trends variance risks and opportunities for performance improvement
 Collaborate with cross-functional teams to gather input and provide financial sights
 Performed reconciliations (bank and vendor).
 Experience with financial systems and ERP tools knowledge of SAP and accounting Software
 So Knowledge of Principle of accounting and Statement.

• Prepared and analyzed detailed financial statements monthly, quarterly, and annually, significantly improving strategic decision-making.
• Managed Accounts Payable and Accounts Receivable through Oracle ERP, optimizing financial workflows and increasing efficiency.
• Supervised and mentored junior accounting personnel, promoting a culture of precision and diligence within the team.
• Ensured VAT compliance and maintained proactive communication with ZATCA, effectively reducing compliance-related risks.
• Oversaw general ledger activities, ensuring accuracy and integrity of financial data to support financial reporting and analysis.
• Contributed to financial forecasting and budgeting processes, enhancing overall financial planning and resource allocation.

• Executed comprehensive accounting entries, including purchases, sales, payments, and receipts, ensuring adherence to financial regulations and standards.
• Managed banking transactions and conducted thorough bank reconciliations, enhancing financial integrity and accuracy.
• Analyzed monthly financial reports and performed reconciliations to identify discrepancies, leading to improved financial reporting processes and efficiency.
• Delivered strategic financial insights to management, supporting data-driven decision-making and contributing to overall business objectives.
• Collaborated with cross-functional teams to enhance financial processes, resulting in streamlined operations and increased accuracy in financial reporting.
• Utilized advanced Excel skills and financial software to optimize reporting and analysis, driving efficiency in financial operations.

• Executed precise accounting entries for purchases, sales, payments, and receipts, ensuring the integrity of financial records.
• Streamlined daily bank transactions and reconciliations, significantly improving cash flow management and accuracy.
• Developed comprehensive financial statements and monthly Management Information System (MIS) reports, facilitating informed strategic decision-making.
• Oversaw payroll processing, fixed asset tracking, and inventory management, driving operational efficiency and effectiveness.
• Collaborated with cross-functional teams to analyze financial data, supporting budgeting and forecasting initiatives.
• Leveraged financial software to enhance reporting accuracy and reduce processing time, contributing to overall financial health.