Mohammad Mazher

About

Services offered

• Bookkeeping & AccountingProficient
• BI Dashboards & DataProficient
• Financial Reporting & FP&AProficient

Experience

1. Senior AccountantJan 2026 – Present

   • Reviewed journal entries and supporting schedules prepared by junior accountants before posting.
   • Reviewed bank and balance sheet reconciliations to resolve aged reconciling items.
   • Prepared financial statements from the adjusted trial balance under the applicable reporting framework.
   • Coordinated month-end closing tasks across payables, receivables and payroll teams.
   • Reviewed fixed asset additions and depreciation schedules for accurate ledger treatment.
   • Checked withholding tax reconciliations against ledger balances before submission to the tax team.
   • Resolved audit queries by explaining account movements and providing supporting schedules.
   • Coached junior staff on account coding and the documentation required for closing adjustments.
2. Accountant? – Mar 2025

   • Recorded daily transactions, journal entries and accruals in the general ledger with supporting documents.
   • Prepared monthly bank reconciliations and cleared unmatched items with the bank and internal teams.
   • Processed vendor invoices and payments after checking them against purchase orders and goods received notes.
   • Calculated withholding tax on supplier payments and salaries, and prepared the monthly withholding statements.
   • Maintained the fixed asset register and posted monthly depreciation.
   • Supported the month-end close by preparing the trial balance, schedules and account reconciliations.
   • Assisted external auditors with ledgers, schedules and supporting documents during the annual audit.

Employer names are hidden unless the expert chooses to show them.

Education

• Master of Business AdministrationSZABISTCompleted 2026
• Bachelors Of EngineeringDawood University of Engineering & TechnologyCompleted 2018