Mohammud Saifullah Azad Ackbarally
Souillac
Summary
Experienced Senior Accountant with a proven track record at DHL, enhancing financial workflows and efficiency through advanced Excel and SAP expertise. Skilled in analytical problem-solving and team training, I significantly contributed to streamlining month-end closing processes and implementing RPA reconciliation, demonstrating leadership and technical prowess.
Overview
9
9
years of professional experience
Work History
Senior Accountant
DHL
Port Louis
03.2016 - Current
- Prepared monthly financial reports for management review.
- Coordinated with other departments on various accounting activities such as month-end close process.
- Provided support to internal and external auditors during the annual audit process.
- Created new procedures for more efficient workflow within the department.
- Reconciled bank statements to general ledgers on a daily basis.
- Managed daily closing, reporting and reconciliation functions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- · Handles 3 SSA Countries for daily operational Bank and Intercompany transactions.
- · Daily follow up with Country CFO to maintain clean books.
- · Weekly Petty Cash expense and replenishment processing.
- · Training to new joiners.
- · Analytical skills to drive initiative in country to reduce risk
- · experience with RPA (Robotic Process Automation) reconciliation software
- · Work with CAA/CAP interface (AR automated posting)
Education
Higher School Certificate -
Sangeelee SSS
Riambel12-2013
ASSOCIATION OF CHARTERED ACCOUNTANTS (ACCA) -
BSP School of Accountancy
Port LouisSkills
- Excellent Microsoft office skills (Advanced excel and Powerpoint knowledge)
- Good knowledge on SAP
- Excel VBA knowledge
- Analytical Ability
- Month-end closing management
- Team Training
Accomplishments
- Nominated EOQ Twice (2018 Q2 and 2022 Q2)
- Nominated EOY 2022
- Onboarding 2 countries (Ghana & Kenya)
- Expert on SAP (Financial Accounting – Treasury / AP and AR)
Timeline
Senior Accountant
DHL
03.2016 - Current
Higher School Certificate -
Sangeelee SSS
ASSOCIATION OF CHARTERED ACCOUNTANTS (ACCA) -
BSP School of Accountancy
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