MOIDIN MANSOOR ABDUL JABBAR

* Led month-end and year-end close processes, ensuring timely and accurate reporting in SAP S/4HANA.
* Prepared and posted journal entries, including accruals, prepayments, and cross-company postings to meet financial closing deadlines.
* Designed and executed monthly/quarterly cost allocation cycles in SAP, optimizing resource distribution and enhancing financial transparency.
* Review and analyze financial transactions to ensure proper GL classification.
* Managed fixed asset accounting, including capitalization, depreciation, and reconciliation, maintaining a 99% audit-ready register.
* Monitored and managed CAPEX order settlements, ensuring proper allocation and compliance with company policies.
* Reconcile key balance sheet accounts, analyze variances, and resolve discrepancies.
* Supported the implementation of SAP S/4HANA automation, assisting with testing, data validation, and process improvements to reduce manual workload and enhance efficiency.
* Worked closely with auditors, providing required documentation and supporting internal/external audits
* Develop ad-hoc financial reports and provide analytical support for performance evaluation.

* Manage full-cycle accounts receivable (AR) and accounts payable (AP) processes, ensuring timely invoicing, collections, and vendor payments.
* Lead month-end and year-end closing processes, including journal entries, Recurring entries, accruals, and adjustments to ensure timely financial closing.
* Managed the full lifecycle of fixed assets, including acquisitions, capitalization, depreciation, inter company transfer and disposals in SAP .
* Reconcile physical stock with SAP system records and post stock adjustments using MIGO for goods movements.
* Review payroll and HR-related financial postings for accuracy and compliance.
* Oversee tax filings and ensure adherence to regulatory requirements.
* Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
* Perform financial planning, forecasting, and strategic budgeting to optimize business performance.

 Compiling and analyzing financial information to prepare entries to accounts, such as accounts payable & Receivable and general ledger accounts in SAP.
 Reviewing invoices for accuracy and completeness. Processes invoices for payment in SAP.
 Perform full set of accounts and ensure timely closing of accounts every month.
Posting of Purchase invoices, sales invoice, advance receipt, clearing of incoming & outgoing and down payments.
 Fixed Asset Accounting and liaising with Asset controller in ensuring proper control and recording of assets.
 Take responsibility for balance confirmation with related part on monthly basis.
 Communicate with Clients & submit Invoices & follow up the collections.
 Follow up with Clients for collections through both LCs, checks & cash basis.
 Daily coordination with collectors. Controlling receipt book, receiving the cash, & send to bank
 Follow up with the stores to ensure proper control over stock.
 Follow-up with customers/vendors on outstanding invoices and accurateness of recording respective transactions in accounting books and general ledgers on a weekly basis.
 Maintain Day to day cash transaction & petty cash book.
 Reconcile all bank statements and monthly financial reports (BRS).
 Work with Chief Accountant and management to improve the business processes and control and improvements in SAP.
 Help in annual budgeting process by providing historical information in requested formats to enable proper budgeting for the company.
 Adhoc reporting as and when required.