Mohammadu Imam Mohamed Inshaf

• Coordinated ERP implementation and user training, optimizing workflows across finance, inventory, and production.
• Managed the full accounting cycle, including Accounts Payable, Accounts Receivable, general ledger, cash flow, and month-end close.
• Supervised end-to-end AP and AR operations, including invoice processing, vendor payments, customer billing, collections, aging analysis, and
supplier and customer account management.
• Managed treasury operations including loan scheduling and repayments, cash planning, liquidity management, and bank relationship management, handling financing-related communication and documentation.
• Prepared monthly, quarterly, and annual financial statements in compliance with IFRS.
• Developed and finalized annual budgets, monitored performance throughout the year, and conducted variance analysis to support strategic
decision-making and profitability enhancement.
• Assisted internal and external audits by preparing schedules, supporting documentation, and responding to auditor queries, ensuring audit readiness and timely completion.
• Guided and trained junior accountants, improving process efficiency and adherence to accounting best practices

• Prepared annual budgets, forecasts, and financial projections, supporting management in operational planning and resource allocation.
• Produced monthly management accounts, including analysis of revenue, costs, and profitability, and presented key financial insights to senior management.
• Ensured full compliance with statutory requirements, including VAT, PAYE, EPF/ETF, and income tax, coordinating timely filings and payments.
Conducted detailed cost analysis and profitability reviews by product and process, identifying cost-saving opportunities and margin improvement initiatives.
• Supported month-end and year-end closing processes, including journal entries, reconciliations, and review of ledger balances.
• Assisted in strengthening internal controls and standardized financial reporting formats to improve accuracy and consistency.
• Acted as a key liaison between operational departments and finance, improving coordination and financial discipline across the organization.

• Maintained full bookkeeping and General Ledger functions using QuickBooks, ensuring accurate and up-to-date financial records.
• Prepared and issued sales invoices, verified supplier bills, and monitored Accounts Receivable and Accounts Payable balances.
• Managed petty cash, performed bank reconciliations, and supported daily cash flow monitoring and liquidity control.
• Prepared VAT, PAYE, and Withholding Tax schedules and coordinated submissions and correspondence with the Inland Revenue Department.
• Generated monthly Profit & Loss and Balance Sheet summaries and assisted in the preparation of management reports.
• Organized and maintained financial documentation, supporting audits and
ensuring ongoing audit readiness.

• Monitored inventory levels across multiple warehouses.
• Coordinated with procurement teams to plan and reorder raw materialsefficiently.
• Reported variances and maintained detailed records of inventorymovement and usage.
• Prepared inventory valuation reports and assisted the finance team duringaudits.
• Supported management decisions through accurate stock analysis.