Muhammad Sauid

1) Manage end-to-end accounting operations for a portfolio of 12+ international entities across the USA, United Kingdom, Australia, Saudi Arabia, United Arab Emirates, and Hong Kong, ensuring compliance with local accounting requirements and internal financial controls.
2) Lead the monthly financial close process, preparing accurate Management Accounts, Profit & Loss Statements, Balance Sheet

• 𝘏𝘢𝘯𝘥𝘭𝘦𝘥 𝘢𝘤𝘤𝘰𝘶𝘯𝘵𝘴 𝘱𝘢𝘺𝘢𝘣𝘭𝘦 𝘷𝘦𝘳𝘪𝘧𝘪𝘦𝘥 𝘗𝘖𝘴, 𝘥𝘦𝘭𝘪𝘷𝘦𝘳𝘪𝘦𝘴, 𝘪𝘯𝘷𝘰𝘪𝘤𝘦𝘴, 𝘱𝘳𝘰𝘤𝘦𝘴𝘴𝘦𝘥 𝘱𝘢𝘺𝘮𝘦𝘯𝘵𝘴, 𝘳𝘦𝘤𝘰𝘯𝘤𝘪𝘭𝘦𝘥 𝘷𝘦𝘯𝘥𝘰𝘳𝘴.

• 𝘌𝘯𝘴𝘶𝘳𝘦𝘥 𝘵𝘪𝘮𝘦𝘭𝘺 𝘷𝘦𝘯𝘥𝘰𝘳 𝘱𝘢𝘺𝘮𝘦𝘯𝘵𝘴 𝘢𝘯𝘥 𝘳𝘦𝘴𝘰𝘭𝘷𝘦𝘥 𝘪𝘯𝘷𝘰𝘪𝘤𝘦 𝘥𝘪𝘴𝘤𝘳𝘦𝘱𝘢𝘯𝘤𝘪𝘦𝘴 𝘵𝘰 𝘮𝘢𝘪𝘯𝘵𝘢𝘪𝘯 𝘴𝘵𝘳𝘰𝘯𝘨 𝘴𝘶𝘱𝘱𝘭𝘪𝘦𝘳 𝘳𝘦𝘭𝘢𝘵𝘪𝘰𝘯𝘴𝘩𝘪𝘱𝘴.

• 𝘗𝘳𝘰𝘤𝘦𝘴𝘴𝘦𝘥 𝘥𝘢𝘪𝘭𝘺 𝘴𝘶𝘱𝘱𝘭𝘪𝘦𝘳 𝘱𝘢𝘺𝘮𝘦𝘯𝘵𝘴 𝘪𝘯 𝘮𝘶𝘭𝘵𝘪𝘱𝘭𝘦 𝘤𝘶𝘳𝘳𝘦𝘯𝘤𝘪𝘦𝘴 𝘸𝘪𝘵𝘩 𝘢𝘤𝘤𝘶𝘳𝘢𝘤𝘺.

• 𝘙𝘦𝘤𝘰𝘯𝘤𝘪𝘭𝘦𝘥 𝘢𝘤𝘤𝘰𝘶𝘯𝘵 𝘣𝘢𝘭𝘢𝘯𝘤𝘦𝘴 𝘵𝘰 𝘦𝘯𝘴𝘶𝘳𝘦 𝘧𝘪𝘯𝘢𝘯𝘤𝘪𝘢𝘭 𝘢𝘤𝘤𝘶𝘳𝘢𝘤𝘺 𝘢𝘯𝘥 𝘤𝘰𝘮𝘱𝘭𝘪𝘢𝘯𝘤𝘦.

• 𝘙𝘦𝘷𝘪𝘦𝘸𝘦𝘥 𝘤𝘰𝘮𝘱𝘢𝘯𝘺 𝘢𝘴𝘴𝘦𝘵 𝘪𝘯𝘴𝘶𝘳𝘢𝘯𝘤

• Delivered structured sessions on IFRS, financial analysis, consolidation, and VAT taxation.
• Guided students on practical application of accounting standards and concepts.
• Provided hands-on training in advanced Excel for financial reporting and analysis.
• Mentored students on reconciliations and industry best accounting practices.
• Designed mock exams and personalized study plans to improve

• Prepare and review monthly financial reports in accordance with US GAAP and IFRS standards, ensuring accuracy and compliance.

• Manage month-end and year-end closing processes to ensure timely and reliable financial reporting.

• Monitor budgets and forecasts, analyze variances, and present clear explanations to senior management.

• Oversee cash flow management and working capital to maintain

• Manage full-cycle accounts payable, accounts receivable, and payroll processing for US-based client.
• Ensure accurate multi-currency transactions and timely vendor payments.
• Generate detailed financial reports and support management in strategic decision-making.
• Implement process improvements to reduce discrepancies and improve reporting efficiency

• Managed full accounts payable cycle, verifying POs, GRNs, and invoices for multi-currency payments.
• Reconciled vendor accounts, resolved discrepancies, and maintained strong supplier relationships.
• Prepared payment approvals, journal entries, and vendor onboarding documentation.
• Conducted asset insurance reviews and prepared risk analysis reports for machinery and vehicles.
• Monitored pet

𝑫𝒆𝒍𝒊𝒗𝒆𝒓𝒆𝒅 𝒍𝒆𝒄𝒕𝒖𝒓𝒆𝒔 𝒐𝒏 𝑪𝒐𝒔𝒕 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈, 𝑭𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈, 𝑰𝑭𝑹𝑺 𝒔𝒕𝒂𝒏𝒅𝒂𝒓𝒅𝒔, 𝒂𝒏𝒅 𝒇𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍 𝒂𝒏𝒂𝒍𝒚𝒔𝒊𝒔 𝒕𝒆𝒄𝒉𝒏𝒊𝒒𝒖𝒆𝒔, 𝒔𝒊𝒎𝒑𝒍𝒊𝒇𝒚𝒊𝒏𝒈 𝒄𝒐𝒎𝒑𝒍𝒆𝒙 𝒄𝒐𝒏𝒄𝒆𝒑𝒕𝒔 𝒇𝒐𝒓 𝒔𝒕𝒖𝒅𝒆𝒏𝒕𝒔.

• 𝑻𝒂𝒖𝒈𝒉𝒕 𝑩𝒖𝒅𝒈𝒆𝒕𝒊𝒏𝒈, 𝑷𝒆𝒓𝒇𝒐𝒓𝒎𝒂𝒏𝒄𝒆 𝑬𝒗𝒂𝒍𝒖𝒂𝒕𝒊𝒐𝒏, 𝑻𝒓𝒂𝒏𝒔𝒇𝒆𝒓 𝑷𝒓𝒊𝒄𝒊𝒏𝒈, 𝑭𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍 𝑺𝒕𝒂𝒕𝒆𝒎𝒆𝒏𝒕 𝑨𝒏𝒂𝒍𝒚𝒔𝒊𝒔, 𝑯𝒐𝒓𝒊𝒛𝒐𝒏𝒕𝒂𝒍 & 𝑽𝒆𝒓𝒕𝒊𝒄𝒂𝒍 𝑨𝒏𝒂𝒍𝒚𝒔𝒊𝒔, 𝒂𝒏𝒅 𝑽𝒂𝒓𝒊𝒂𝒏𝒄𝒆 𝑨𝒏𝒂𝒍𝒚𝒔𝒊𝒔 𝒖𝒔𝒊𝒏𝒈 𝒑𝒓𝒂𝒄𝒕𝒊𝒄𝒂𝒍 𝒄𝒂𝒔𝒆 𝒔𝒕𝒖𝒅𝒊𝒆𝒔.

• 𝑪𝒐𝒗𝒆𝒓𝒆𝒅 𝒔𝒑𝒆𝒄𝒊𝒂𝒍𝒊𝒛𝒆𝒅 𝒕𝒐𝒑𝒊𝒄𝒔 𝒔𝒖𝒄𝒉 𝒂𝒔 𝑽𝑨𝑻 𝒄𝒂𝒍𝒄𝒖𝒍𝒂𝒕𝒊𝒐𝒏 𝒂𝒏𝒅 𝒑𝒓𝒆𝒑𝒂𝒓𝒂𝒕𝒊

ACCA Inatructor
-• 𝘿𝙚𝙡𝙞𝙫𝙚𝙧𝙚𝙙 𝙡𝙚𝙘𝙩𝙪𝙧𝙚𝙨 𝙤𝙣 𝘾𝙤𝙨𝙩 𝘼𝙘𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜, 𝙁𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝘼𝙘𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜, 𝙖𝙣𝙙 𝙄𝙁𝙍𝙎-𝙧𝙚𝙡𝙖𝙩𝙚𝙙 𝙩𝙤𝙥𝙞𝙘𝙨, 𝙚𝙣𝙨𝙪𝙧𝙞𝙣𝙜 𝙘𝙡𝙚𝙖𝙧 𝙪𝙣𝙙𝙚𝙧𝙨𝙩𝙖𝙣𝙙𝙞𝙣𝙜 𝙤𝙛 𝙘𝙤𝙢𝙥𝙡𝙚𝙭 𝙨𝙩𝙖𝙣𝙙𝙖𝙧𝙙𝙨.
• 𝙏𝙖𝙪𝙜𝙝𝙩 𝙠𝙚𝙮 𝙖𝙧𝙚𝙖𝙨 𝙞𝙣𝙘𝙡𝙪𝙙𝙞𝙣𝙜 𝘽𝙪𝙙𝙜𝙚𝙩𝙞𝙣𝙜, 𝙋𝙚𝙧𝙛𝙤𝙧𝙢𝙖𝙣𝙘𝙚 𝙀𝙫𝙖𝙡𝙪𝙖𝙩𝙞𝙤𝙣, 𝙏𝙧𝙖𝙣𝙨𝙛𝙚𝙧 𝙋𝙧𝙞𝙘𝙞𝙣𝙜, 𝙖𝙣𝙙 𝙁𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝙎𝙩𝙖𝙩𝙚𝙢𝙚𝙣𝙩 𝘼𝙣𝙖𝙡𝙮𝙨𝙞𝙨 𝙬𝙞𝙩𝙝 𝙥𝙧𝙖𝙘𝙩𝙞𝙘𝙖𝙡 𝙘𝙖𝙨𝙚 𝙨𝙩𝙪𝙙𝙞𝙚𝙨.
• 𝘾𝙤𝙫𝙚𝙧𝙚𝙙 𝙨𝙥𝙚𝙘𝙞𝙖𝙡𝙞𝙯𝙚𝙙 𝙩𝙤𝙥𝙞𝙘𝙨 𝙨𝙪𝙘𝙝 𝙖𝙨 𝙑𝘼𝙏 𝙘𝙖𝙡𝙘𝙪𝙡𝙖𝙩𝙞𝙤𝙣 𝙖𝙣𝙙 𝙥𝙧𝙚𝙥𝙖𝙧𝙖𝙩𝙞𝙤𝙣 𝙤𝙛 𝘾𝙤𝙣𝙨𝙤𝙡𝙞𝙙𝙖𝙩𝙚𝙙 𝙁𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝙎𝙩𝙖𝙩𝙚

• Delivered lectures on Cost Accounting, Financial Accounting, IFRS, budgeting, and performance analysis.
• Provided practical training in reconciliations, financial statement analysis, and Excel for accounting tasks.
• Developed lesson plans, mock exams, and study material aligned with ACCA standards.

• Oversaw AP/AR operations, bank reconciliations, and month-end financial reporting.
• Prepared invoices, payroll calculations, VAT filings, and supporting reports for decision-making.
• Implemented follow-up strategies that improved receivables collection by 20%.
• Managed tuition fee processing, refunds, and daily campus financial operations.

1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.

2. Budgeting and Budget Monitoring: Assist in preparing and monitoring school budgets, ensuring compliance with financial regulations and policies.

3. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing inv

Jan 2021 · Expires Dec 2035

Jan 2025 · Expires Dec 2035

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Sep 2026

Diploma in Commerce (D.Com)
Strong foundational training in core commerce and accounting disciplines, including:

1. Financial Accounting
Bookkeeping, journal entries, ledger posting, trial balance, and financial statements.

2. Cost & Management Accounting
Costing methods, budgeting, basic variance analysis, and cost control techniques.

3. Business & Commercial Law
Fundamental commercial laws, c

Diploma in Information Technology (DIT)
Practical training in essential IT and business support skills, including:

1. Computer Applications
MS Word, Excel, PowerPoint, data entry, and document management.

2. Spreadsheets & Data Handling
Excel formulas, financial spreadsheets, basic data analysis, and reporting.

3. Database & Information Systems
Introduction to databases, data organization, and

Aug 2025

Association of Chartered Certified Accountants (ACCA)
ACCA professional with expertise across the following areas:

1. Financial Reporting & Accounting
IFRS, financial statements preparation, consolidation, analysis, and interpretation.

2. Audit, Assurance & Governance
Audit planning, internal controls, risk assessment, compliance, and corporate governance.

3. Management Accounting & Performance

Oct 2026

Bachelor of Science (Honours) in Applied Accounting – Oxford Brookes University

This degree provided a strong foundation in accounting, finance, auditing, business management, and strategic decision-making. The program enhanced my analytical, financial reporting, and problem-solving skills through the application of international accounting standards and real-world business scenarios.

Key Areas