Mahdi Khamis Mohamed
Summary
Experienced Certified Public Accountant with over nine years of expertise in financial reporting, tax compliance, and budget management. Recognized for streamlining accounting processes and enhancing financial reporting accuracy. Proficient in Tally ERP and advanced Excel, with strong knowledge of IFRS, payroll management, and accounts reconciliation. Proven ability to manage large payroll systems, and deliver insightful financial analysis for management decision-making.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Accountant
Al-hushoom Investment (T) Ltd
01.2019 - Current
- Managed the payroll for over 600 employees, ensuring accurate processing of taxes and statutory deductions (NSSF, WCF, HESLB)
- Collaborated with external auditors to ensure compliance with tax guidelines and IFRS standards, resulting in clean audit reports
- Prepared and filed various tax returns (VAT, PAYE, SDL, WHT, ROI ), ensuring timely submissions and avoiding penalties
- Implemented an integrated accounting system for the transport division, enhancing the accuracy and efficiency of financial record-keeping and reporting
- Delivered monthly financial reports, including Profit & Loss statements, Working Capital reports, and Budget Variance reports, providing key insights for management decision-making
- Led cost control efforts by refining procurement procedures, resulting in more effective expense management
- Improved financial reporting processes, resulting in faster preparation and submission of monthly and annual reports
- Strengthened credit control processes, leading to improved collections and reduced outstanding receivables
- Successfully managed high-value fixed assets, ensuring proper capitalization, depreciation, and disposal
Accountant
Al-hushoom Investment (T) Ltd
10.2015 - 12.2018
- Conducted bank reconciliations and supplier account reconciliations, improving financial accuracy and reducing discrepancies
- Managed accounts receivable and payable, producing timely reports and ensuring follow-up on overdue payments, leading to improved collections
- Processed daily banking transactions and ensured smooth cash flow by preparing daily bank accounts position reports
- Posted daily financial transactions into Tally ERP, improving data accuracy and minimizing errors
- Played a key role in the financial closing process, ensuring all transactions were properly recorded for year-end reporting
- Improved payment tracking, resulting in more efficient processing of supplier payments
Education
Bachelor of Accounting -
Institute of Finance Management
01-2015
Advanced Certificate of Secondary Education -
Benjamin William Mkapa High School
01-2012
Certificate of Secondary Education -
Benjamin William Mkapa High School
01-2009
Skills
- Financial Reporting & Analysis
- Tax Compliance
- Budgeting & Forecasting
- Payroll Management
- Accounts Reconciliation
- Fixed Asset Accounting
- Tally ERP
- IFRS Proficiency
- Audit Coordination & Compliance
- MS Office Suite (Advanced Excel, Word, PowerPoint)
Certification
- Associate Certified Public Accountant (ACPA) - National Board of Accountants and Auditors.
- Certified Public Accountant (CPA) - National Board of Accountants and Auditors.
Languages
Swahili
Native language
English
Proficient
C2
Timeline
Senior Accountant
Al-hushoom Investment (T) Ltd
01.2019 - Current
Accountant
Al-hushoom Investment (T) Ltd
10.2015 - 12.2018
Bachelor of Accounting -
Institute of Finance Management
Advanced Certificate of Secondary Education -
Benjamin William Mkapa High School
Certificate of Secondary Education -
Benjamin William Mkapa High School
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