Muhammed Shahin

• Led end-to-end financial reporting and prepared IFRS-compliant statements, ensuring general ledger
accuracy and adherence to internal controls, SOX, CRSA, and audit requirements.
• Supported FP&A activities including budgeting and forecasting, delivering insights on sales performance,
cost drivers, and profitability to support strategic decisions.
• Conducted balance sheet reconciliations, variance analysis, and budget vs actual tracking, providing
actionable insights to support decision-making and quarterly/rolling forecasts.
• Successfully executed a transition project and streamlined month-end close from 7 days to 2 days by
collaborating with cross-functional teams, improving accuracy and operational efficiency.
• Cleared 100% legacy balances and implemented process improvements using SAP, SAP BI and advanced
Excel, ensuring financial data integrity.
• Reviewed and booked intercompany transactions, analyzed billing vs. estimated accruals, and contributed
to process automation and financial system enhancements for improved reporting accuracy and efficiency.

• Conducted in-depth analysis of financial statements, providing actionable insights to enhance financial performance.
• Assisted in the successful implementation and documentation of QuickBooks Online (QBO), streamlining accounting processes.
• Identified and reported on accounting discrepancies and financial risks, contributing to improved financial accuracy.
• Prepared and posted regular journal entries for company accounts, including accruals and deferrals, ensuring compliance and accuracy.
• Gained experience in P2P and O2C processes, managing invoice processing, payments, collections, and cash applications for both B2B and B2C clients.

• Prepared and analyzed financial statements, offering valuable insights into financial performance.
• Supported the implementation and documentation of QuickBooks Online (QBO).
• Monitored and reported on accounting discrepancies and financial risks.
• Prepared and posted routine journal entries for company accounts including accruals & deferrals.
• Familiar with P2P and O2C processes covering invoice processing, payments, collections and cash
applications for B2B & B2C clients.