Muhammad Naqeeb

• Manage end-to-end accounting operations including general ledger, bank reconciliation, accounts payable/receivable, payroll, and expense tracking using Odoo ERP.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and SOCPA requirements.
• Perform P&L and balance sheet variance analysis, highlighting key drivers and supporting management decision-making.
• Coordinate ZATCA VAT filings, withholding tax compliance, and support year-end audit processes.
• Assist in budgeting, forecasting, and cost control to enhance profitability.
• Review supplier invoices and contracts to ensure accurate accounting treatment and proper cost classification.
• Provide management with financial dashboards and cash flow reports for informed decision-making.
• Enhanced reporting accuracy by implementing account review and variance tracking templates.

• Budgeting & Forecasting: Developed project budgets and quarterly forecasts, monitoring progress and controlling deviations.
• Project Profitability (P&L): Prepared profit and loss statements per project, tracking performance, cost variance, and margins.
• Project Costing & Reconciliation: Tracked project costs and reconciled them with budgets to ensure cost control and financial accuracy.
• Accounts Payable & Receivable: Oversaw supplier payments, billings, and collection processes for multiple projects.
• Verifying Transactions: Checking that each entry represents a valid business transaction and is properly Classified.
• Identifying Errors: Pinpointing any errors or inconsistencies in the entries.
• Financial Reporting & Analysis: Accurately prepared and analyzed balance sheets, income statements, and financial reports, offering insights for performance improvement.
• Tax Preparation & Compliance: Assisted in preparing and filing tax returns in compliance with local and federal regulations.
• Internal Controls & Audit Support: Implemented robust internal controls, providing extensive audit support to external auditors.
• IFRS Compliance: Ensured adherence to IFRS standards in financial reporting, including IFRS 15 (Revenue from Contracts with Customers), IFRS 16 (Leases), and other applicable standards related to financial instruments, disclosures, and presentation.
• Validating Supporting Documentation: Ensuring that adequate supporting documentation exists for each Transaction.
• Prepared account reconciliations: Matching transactions and balances from different sources, such as bank Statements, general ledger accounts, and vendor invoices.
• Making adjustments: Updating financial records to reflect any necessary corrections.
• Other Duties: Performed other accounting duties as assigned

• Managed corporate and public sector tax compliance, including preparation and review of corporate income tax returns.
• Represented clients before tax authorities and supported appeal proceedings.
• Supervised a team of 10 professionals in the tax department, ensuring timely and accurate filings.
• Conducted tax audits, identified discrepancies, and recommended strategies to mitigate risks.
• Assisted clients with Sales Tax Returns, withholding tax, and indirect tax matters to ensure compliance and optimize tax positions.

• Assisted in planning and executing external and internal audits for clients across construction, retail, logistics, and healthcare sectors.
• Prepared audit working papers, supporting schedules, and contributed to IFRS-compliant financial statement reviews.
• Evaluated internal controls and identified key risk areas for senior auditors.
• Performed reconciliations, analytical reviews, and variance analysis to support audit and tax findings.
• Collaborated with audit teams to ensure timely completion of engagements and accurate reporting. Key Clients: Hakas Construction, Punjab Cash & Carry, Air University, Ali Medical Centre, Secure Logistics.
• Recognized for accuracy and strong analytical support in audit and tax assignments.
• Contributed to successful completion of multi-entity audits and tax engagements under tight deadlines.