Mushir Reyaz

Senior AccountantFull Time

• Job Details:Leading end-to-end management of accounts payable and receivable, ensuring accurate ledger maintenance, timely payments, and efficient collections to support healthy cash flow. Overseeing goods in transit (GIT) and shipment costing processes to ensure accurate inventory valuation and alignment with procurement and logistics activities. Managing local and import purchases, ensuring compliance with regulatory requirements and timely recording of purchase transactions with detailed cost center mapping. Conducting in-depth account reconciliations across general ledger and sub-ledgers to maintain data integrity and resolve variances. Preparing detailed vendor and customer aging reports, enabling effective follow-ups and improving the organization's liquidity position. Executing journal entries and adjustments for accruals, provisions, and expense allocations to ensure timely and accurate month-end closings. Leading intercompany reconciliation efforts to resolve outstanding balances and ensure accurate consolidated reporting. Managing project payments and cost tracking based on cost center analysis, ensuring all payments are processed in line with contractual obligations and project budgets.

Accounts Payable OfficerFull Time

• Job Details:Managed end-to-end invoice processing through MIRO bookings for both local and import vendors, ensuring accurate 3-way matching of supplier invoice, GRN, and PO in SAP. Executed GL postings, clearings, and VAT bookings, maintaining accurate and compliant financial records. Handled vendor and customer reconciliations, including aging analysis (summary/detail), ledger clearing, and preparation of statements for payment follow-ups. Processed payment-related entries (cheques, online bulk files, receipts, journal vouchers) and ensured timely posting of vendor outgoings and customer incoming/down payments in SAP. Conducted bank reconciliations, reviewed and posted petty cash entries, and delivered ad hoc reports as per management requirements.

Senior AccountantFull Time

• Job Details:Managed full-cycle accounts receivable & payable operations including sales invoicing, receivables tracking, payment follow-ups, supplier payments, and credit control. Oversaw property-related finances, handling documentation, rent agreements, tax payments, collections, and legal compliance for both owned and rented properties. Led intercompany transactions involving stock transfers, billing, and settlements across group entities. Performed comprehensive bank, vendor, GL, and intercompany reconciliations, ensuring accurate bookkeeping and ledger integrity. Supported financial reporting, including preparation of balance sheet, profit & loss accounts, cash flow, and MIS reports. Executed monthly closing activities, booking provisions, depreciation, vouchers, and journal entries to meet strict deadlines. Monitored inventory movements, prepared weekly/monthly stock status reports, and performed PO/GRN 3-way matching with stock verification. Maintained and verified legal documents such as trade licenses, rent/vendor/customer agreements, and audit support documentation. Strengthened client and vendor relationships by ensuring timely communication, document flow, and responsive service.