Mohammed Motawaa

- Lead end-to-end finance operations covering general ledger, balance sheet management, staff cost
accounting, payroll, and fixed assets — managing two specialised functions independently across multiple
legal entities.
- Drive month-end and year-end close cycles: journal entries, accruals, reclassifications, and full balance sheet
reconciliations delivered accurately and on time.
- Supervise finance team across GL, staff costs, and fixed assets; provide technical direction and review team
output for accuracy and compliance.
- Oversee full fixed assets lifecycle in SAP AA: capitalisation, CIP monitoring, depreciation runs (AFAB), asset
transfers (ABUMN), disposals (ABAVN), and annual close (AJAB/AJRW).
- Prepare and review financial statement schedules in accordance with IFRS (IAS 1, IAS 16, IAS 19, IFRS 16) for
external audit and senior management reporting.
- Perform MTD/YTD variance analysis of operational and staff costs against budget and forecast; present
actionable insights to senior management.
- Participate in SAP FI process optimisation and system enhancements to improve reconciliation efficiency and
reporting accuracy.
- Coordinate external audit engagements; prepare complete audit evidence packs and resolve auditor queries
within agreed timelines.

- Lead end-to-end finance operations covering general ledger, balance sheet management, staff cost
accounting, payroll, and fixed assets — managing two specialised functions independently across multiple
legal entities.
- Drive month-end and year-end close cycles: journal entries, accruals, reclassifications, and full balance sheet
reconciliations delivered accurately and on time.
- Supervise finance team across GL, staff costs, and fixed assets; provide technical direction and review team
output for accuracy and compliance.
- Oversee full fixed assets lifecycle in SAP AA: capitalisation, CIP monitoring, depreciation runs (AFAB), asset
transfers (ABUMN), disposals (ABAVN), and annual close (AJAB/AJRW).
- Prepare and review financial statement schedules in accordance with IFRS (IAS 1, IAS 16, IAS 19, IFRS 16) for
external audit and senior management reporting.
- Perform MTD/YTD variance analysis of operational and staff costs against budget and forecast; present
actionable insights to senior management.
- Participate in SAP FI process optimisation and system enhancements to improve reconciliation efficiency and
reporting accuracy.
- Coordinate external audit engagements; prepare complete audit evidence packs and resolve auditor queries
within agreed timelines.

- Prepared and posted journal entries and month-end closing adjustments in SAP FI across multiple cost centres
and profit centres.
- Performed balance sheet reconciliations and investigated financial variances to resolution.
- Managed intercompany reconciliations and monitored accounts payable sub-ledger balances.
- Supported annual financial statement preparation and provided documentation packs to external auditors.

- Managed project cost accounting: cost allocation, financial monitoring, and contract billing cycles for large
scale infrastructure projects.
- Prepared project financial reports, cost variance analyses, and budget utilisation summaries for project
management and client reporting.
- Implemented cost control procedures to ensure project expenditure remained within approved budgets.