Muhammed Navaf

« Manage end-to-end accounting operations including general ledger, AP/AR, bank reconciliations, and
financial reporting.
« Prepare and review monthly, quarterly, and annual financial statements ensuring accuracy and
compliance with company policies.
« Monitor receivables and implement credit control measures, resulting in improved cash flow and reduced
overdue balances.
« Maintain accurate fixed asset registers and depreciation schedules.
« Coordinate with auditors during internal and external audits, providing documentation and resolving audit
queries.
« Track expenses, analyze variances, and provide detailed management reports.
« Ensure compliance with Qatar tax regulations and statutory requirements.
« Collaborate with management to strengthen internal controls and reduce financial risks.
« Processed monthly Payroll and WPS; prepared and submitted WPS CSV files.

« Prepared and reviewed income tax returns, GST returns, and statutory filings for multiple clients.
« Maintained integrity of general ledger and chart of accounts with 100% accuracy.
« Conducted month-end and year-end closing activities including journal entries and reconciliations.
« Assisted in audit planning and execution across engineering, manufacturing, non-profit, and HR sectors.
« Identified and resolved tax discrepancies, ensuring compliance with evolving tax regulations.
« Provided GST consultancy, registration, return filing, and digital signature services.
« Supported partnership registrations and statutory documentation.
« Delivered accurate financial reports to support client decision-making.

« Analyzed financial data to improve reporting accuracy and reconciliation efficiency.
« Assisted in budget preparation by reviewing historical data and forecasting expenses.
« Reconciled bank statements and resolved discrepancies in accounting records.
« Supported finance teams with timely and accurate financial information.

« Managed day-to-day accounting operations including AP, AR, bank reconciliation, and inventory ac-
counting.
« Prepared VAT and GST returns and ensured statutory compliance.
« Monitored receivables and payables to maintain healthy cash flow.
« Assisted in budget preparation and financial documentation.
« Prepared Trial Balance, Profit & Loss Account and Balance Sheet.
« Prepared Cash Flow and Fund Flow Statements.