Taher M

Senior Finance Executive

Yas Marina Circuit • Período integral

Jan 2021 - Apr 2026 • 5 yrs 3 mos

I am responsible for preparing and presenting monthly and annual closing reports for management review by analyzing data, reconciling ledgers, and performing variance analysis across the general ledgers (MoM, YoY, and vs PY). My role includes preparing financial statements, notes, and schedules, while assisting in the timely completion of annual internal and external audits. I maintain strong control over receivables, highlight overdue accounts, and present summary reports to management for decision-making, alongside managing outstanding balances through proactive customer follow-ups to reduce AR days. I prepare tax reports for review, reconcile banks on the first working day, and record monthly accruals to ensure accurate reporting. Additionally, I manage cash flow, prepare funding requirements, and arrange timely payments by coordinating with headquarters. I assist in budget preparation and presentation, perform intercompany reconciliations, and monitor company budgets by scrutinizing costs and ensuring proper GL recording. My responsibilities also include preparing cross charges of shared costs, benchmarking departmental performance through KPIs, processing CAPEX and incentive payments with compliance checks, liaising with external vendors to streamline documentation and reduce delays, and implementing ERP systems such as YARDI and Oracle Fusion across the entity.

Senior Auditor

Deloitte • Período integral

Dec 2011 - Oct 2017 • 5 yrs 10 mos

Provided audit, tax, and advisory services across Pakistan and Saudi Arabia. Planned and performed audits from initial stage to finalization, resolved complex accounting issues with client management, and performed independent audits of SMEs during secondment.