Accounts & Finance Professional (IFRS Audit ERP)
Phone: +973-39533785 Email: [email protected] LinkedIn: linkedin.com/in/muhammad-zohaib-50236617b
Location: Manama, Bahrain Visa Status: Work Visa (Bahrain) Notice Period: Immediate Joiner (Probation Period)
PROFESSIONAL SUMMARY
Results-driven Accounts & Finance professional with over five years of experience across accounting, audit, and financial reporting roles in real estate, manufacturing, services, and multinational environments. Strong command of IFRS, internal controls, budgeting, and ERP systems. Proven ability to improve processes, ensure compliance, and deliver accurate and timely financial reports. Experienced in stakeholder coordination and audit management.
WORK EXPERIENCE
Mi Contracting – Bahrain
Senior Accountant Mar 2026 – Present
• Maintained accurate financial records and updated ERP accounting systems to ensure data integrity and audit readiness.
• Prepared journal entries, invoices, and payment vouchers in accordance with company policies and applicable accounting standards.
• Performed regular reconciliation of bank statements, supplier accounts, and inter-company balances, identifying and resolving discrepancies on a timely basis.
• Monitored and followed up on accounts receivable collections, ensuring timely customer payments and accurate customer account updates.
• Processed accounts payable transactions, verified vendor invoices against purchase orders, and ensured payments were made within agreed timelines.
• Assisted in the preparation of monthly, quarterly, and annual financial statements, management reports, and budget-vs-actual comparisons.
• Ensured compliance with applicable accounting standards, VAT regulations, and internal company policies across all financial transactions.
• Liaised with external auditors, suppliers, and banking partners to facilitate audits and resolve financial discrepancies efficiently.
• Coordinated with suppliers, banks, and other stakeholders to maintain effective communication and resolve financial issues.
• Assisted in monitoring financial activities for the company and its sister companies, ensuring proper cost allocation and accurate inter-company reporting.
• Supported process improvement initiatives aimed at enhancing the efficiency and accuracy of financial operations.
Al-Rehman Developers (Pvt.) Limited – Pakistan
Senior Accountant Feb 2024 – Dec 2025
• Oversaw end-to-end accounting operations in compliance with IFRS and internal controls.
• Prepared and finalized monthly, quarterly, and annual financial statements.
• Directed month-end and year-end closing activities with timely reporting.
• Coordinated interim and annual statutory audits; liaised with external auditors.
• Managed accounts payable and receivable, including reconciliations and variance analysis.
• Maintained general ledger and recorded daily financial transactions.
• Controlled inventory records for sites and factory locations and implemented efficiency improvements.
• Strengthened internal controls, risk management, and financial procedures.
Fortress Square Services (Pvt.) Limited – Pakistan
Assistant Manager Accounts Payable Dec 2022 – Dec 2023
• Managed vendor and supplier relationships ensuring timely and accurate payments.
• Monitored budgets, expenses, and financial reporting for park and mall operations.
• Optimized payment schedules to improve cash flow and capture early payment discounts.
• Supported internal audits with accurate and compliant AP records.
• Supervised and trained AP staff on systems and procedures.
• Utilized SAP Business One (SAP B1) for AP operations and reporting.
• Supported month-end and year-end closing processes.
Rizwan & Co Chartered Accountants – Pakistan
Senior Audit Associate May 2019 – Oct 2022
• Conducted audits in compliance with ISA and financial regulations.
• Performed bookkeeping and financial reporting on monthly and quarterly bases.
• Planned audit programs, executed fieldwork, and reported findings to management.
• Led audit teams, mentored junior associates, and monitored engagement progress.
• Addressed audit risk areas including revenue, financial instruments, and taxation.
• Prepared financial statements for management and regulatory bodies.
EDUCATION
• ACCA (UK) – Part Qualified (3 papers remaining)
• CA Inter (ICAP, Pakistan) – 2022
• Intermediate – BISE Gujranwala, 2014
• Matriculation – BISE Gujranwala, 2012
SKILLS
Core Competencies
Financial Reporting (IFRS) • Accounts Payable & Receivable • Audit & Internal Controls • Budgeting & Financial Analysis • General Ledger & Reconciliations • Advanced MS Excel (Pivot Tables, VLOOKUP) • VAT Compliance • Inter-company Reporting • Leadership & Team Management • Stakeholder Coordination
ACCOUNTING & ERP SOFTWARE
SAP Business One (SAP B1) • SHE Software (Housing Society Management) • Xi Accounting Software • QuickBooks • Odoo
CERTIFICATIONS
• Professional Values, Ethics & Attitude – ICAP
• Presentation & Communication Skills – ICAP
LANGUAGES
English • Urdu
