Muhammad Mobasher Munawar FCCA

An IT company specialising in fleet tracking and management solutions.
▪ Manage the complete accounting cycle independently, including transaction processing,
reconciliations, month-end close, financial reporting and statutory compliance
▪ Maintain a strong record of timely and accurate management reporting, supporting effective
financial oversight and operational decision-making
▪ Independently manage month-end closing activities and play a leading role in year-end financial
closing processes, ensuring timely and accurate financial reporting
▪ Prepare financial analyses, management reports, revenue projections and expenditure forecasts
to support business decision-making
▪ Develop financial analysis, variance reports and project performance reports to support
management planning, monitoring and decision-making
▪ Coordinate annual budget preparation and monitoring; validate financial data for accuracy and
completeness
▪ Maintain accurate reconciliations of bank, receivable, payable and general ledger accounts,
contributing to the integrity of financial records
▪ Ensure timely submission of tax returns, financial statements and statutory filings, maintaining
compliance with regulatory deadlines and requirements
▪ Ensure compliance with ZATCA regulations, VAT requirements and electronic invoicing
obligations, including support for Phase 2 e-invoicing implementation
▪ Review accounting systems and procedures, recommending and implementing process
improvements
▪ Serve as primary liaison between finance and external auditors, facilitating efficient completion
of annual audit engagements
▪ Provide guidance and mentoring to junior accounting staff, supporting their professional
development and quality of work

An investment and asset management company.
▪ Processed and posted journal entries, ensuring complete and accurate recording of all business
transactions
▪ Prepared weekly and monthly financial reports and error-free accounting statements for
management review
▪ Maintained accurate reconciliations of bank, receivable and payable accounts to safeguard the
integrity of financial records
▪ Reviewed and verified expense claims and supporting documentation; ensured timely payment
execution and transfer processing
▪ Prepared tax workings and supported tax return submissions in compliance with applicable
regulations
▪ Supported month-end and year-end closing activities while upholding internal financial policies
and controls

Maxorb is one of the leading telecommunication companies with a high-profile clientele which include STC, Mobily, etc. As an Accountant
at Maxorb, my main roles and responsibilities were:

- Post and process journal entries to ensure all business transactions are recorded

- Prepare and submit weekly/monthly reports

- Produce error-free accounting reports and present their results

- Analyse financial information and summarize financial status

- Audit financial transactions and documents

- Update accounts receivables and payables

- Assist with reviewing of expenses, etc. as assigned

- Assist in the preparation of monthly/yearly closings

- Comply with financial policies and regulations

- Liaise with external auditors to ensure fulfillment of audit requirements on a timely basis

- Any other responsibilities as assigned

A professional services firm offering audit, tax and advisory solutions.
▪ Independently managed audit and bookkeeping engagements from planning through
completion, ensuring high-quality deliverables and adherence to professional standards
▪ Delivered accounting, audit and advisory services across manufacturing, healthcare, retail,
education, trading, agriculture and non-profit sectors, managing a portfolio of 10+ assurance
clients
▪ Led end-to-end audits, including risk assessment, planning, fieldwork, working paper review and
finalisation
▪ Evaluated and strengthened internal control processes through identification of control
weaknesses and implementation of practical recommendations
▪ Supervised on-site audit teams and maintained close communication with client management;
transitioned smoothly to remote auditing during COVID-19
▪ Advised clients on IFRS 9, IFRS 15 and IFRS 16 implementation and compliance requirements,
conducting impact assessments and strategic-level discussions
▪ Designed and delivered IFRS training workshops for clients at all organisational levels
▪ Prepared financial statements in accordance with IFRS requirements and organizational
reporting standards
▪ Managed the firm's accounting function, including financial statements, forecasts, periodic
reports and variance analyses
▪ Provided guidance and mentoring to junior team members, reviewing their work to maintain
high standards of quality and accuracy

Big Four professional services firm.
▪ Gained exposure to statutory audit within a Big Four environment, applying IFRS and
International Standards on Auditing (ISA) in practice
▪ Conducted audit fieldwork across multiple engagements, testing transactions, controls and
financial statement assertions
▪ Assisted senior team members with audit planning, risk identification, documentation and
engagement finalisation

Professional services firm - audit, tax and advisory.
▪ Executed risk-based operational and financial audits, testing internal controls and ensuring
compliance with IFRS and local GAAP
▪ Established and maintained complete accounting records from source documentation through to
trial balance and financial statement preparation for multiple entities and clients, in line with
applicable accounting standards
▪ Prepared and reviewed client financial statements; documented findings and verified
conformance with applicable standards
▪ Utilised multiple ERP and accounting systems to support financial reporting, reconciliation,
budgeting and operational finance activities
▪ Maintained client accounting records and processed day-to-day transactions
▪ Managed income tax and sales tax registrations; prepared and filed tax returns, wealth
statements and sales tax returns
▪ Incorporated companies under the Companies Act, 2017; prepared and filed SECP statutory
returns