Muhammed Akbar CMA

- Lead GL operations, including month-end closings, journal entries, reconciliations, and reporting.
- Ensure IFRS compliance and robust internal control mechanisms.
- Prepare financial statements and management reports; support statutory and internal audits.
- Manage Physical Inventory Count Activities of Drugs, Consumables and Fixed Assets.
- Manage fixed asset accounting and ensure integration with Fixed Asset module.
- Drive VAT compliance and provisioning under IFRS (ECL).

- Inventory and Fixed Assets Process streamlining

• Support month-end closing processes to ensure accuracy and compliance with financial policies.
• Reconciliation o general ledger accounts and resolved discrepancies to maintain financial integrity.
• Prepare various reports for management review to support strategic decision-making.
• Ensure internal controls and procedures to enhance accuracy in financial reporting.

• Manage financial reporting processes to ensure compliance with regulatory standards.
• Review and monitor preparation of monthly, quarterly, and annual financial statements for accuracy.
• Led budgeting and forecasting activities to support strategic financial planning.
• Coordinate audit processes with external auditors to facilitate timely reviews.

• Conduct comprehensive audits to assess compliance with internal controls and regulatory standards.
• Collaborate with cross-functional teams to implement audit findings and improve organisational processes.
• Monitor Inventory physical count activities

• Assist in conducting internal audits to ensure compliance with regulatory standards.
• Prepare detailed audit reports summarising findings and recommendations for management review.
• Collaborate with team members to enhance audit processes and improve overall efficiency.
• Review financial statements to identify discrepancies and ensure accuracy of data.