muhammad fahim muhammad laheer

Responsible for reporting the financial, accounting and logistics requirements and ensure compliance with external and internal principles on a timely and accurate basis.

Responsible for maintaining books of accounts and Standard Operating Procedures (SOPs).

Verifies day-today financial activities, provides necessary information to Head of Finance, and helps to minimize costs through the optimization of its financial processes. Monthly closing and all Finance department activities.

• System set up, process implementation to capture automation of invoicing, introduction of new financial reports, cost summaries, revenue channel reporting.
• Financial Planning, Financial Reporting, Treasury Management & Statutory Reporting.
• Overall in charge of the finance activities of the Group

• Month end close, robust review of invoicing and revenue reconciliations including review of accruals.
• Quarterly and annual reporting of financial statements to the board.
• Working with FP&A to provide input on accounting treatment, budget vs actual mapping and assist on various internal reporting process improvements.
• Responsible for the day to day financial activities of the hospital, including reconciliation of cash, Balance sheet recs, cost center reporting and inter-company transactions.
• Acted as the main point of contact for the external audit by coordinating clear audit schedules and taking ownership of audit deliverable based on the audit timetable.
• Governance and financial compliance ofthe Al-Khafji hospital project, valued over a USD100 million.
• Managing a team of analysts within the hospital operations accounting department.
• Internal Control and compliance of policies and procedure according to the standard of JCI, ISO Saudi Aramco contract.
• In charge of procurement of non-medical items for the hospital and supply chain accounting

• Preparation of monthly financial reports to head office In Chicago USA.
• Variance analysis of management and the financial accounts.
• Automation and auditing of vouchers and journals.
• Liaise with internal and external auditors
• Ensuring payment and process compliance across all revenue transactions.
• Supervising the annual physical verification of the assets held by the company and makes sure the compliance of the policies regarding the fixed assets verification.
• Active member of the financial planning and analysis team.
• Assisting the financial controller in any ad-hoc project work.
• Any other special projects assigned by the controller and the finance Director based on business needs

Solely responsible to prepare monthly financial package to the management and to the group head office in jeddah.handling all interim and final audit with external auditors.prepare monthly profit and loss accounts and variance reports.preparing many ad hoc reports as per management requirement

Handling all financial accounting functions relating to general ledger.reporting to finance manager directly. active member of budget committee.liase with internal and external auditors. preparation of quarterly financial information to colombo stock exchange