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Meticulous and results-focused accounting professional with over three years of experience specializing in Fixed Assets and General Ledger accounting. Strong knowledge of Accounts Payable and Receivable with a proven track record delivering accurate and compliant financial reporting in multinational environments. Known for end-to-end fixed asset lifecycle management, monthly GL reconciliations, and timely depreciation/amortization processing. Adept at CAPEX monitoring, asset capitalization, documentation, and resolving variances to ensure zero-error, on-time close activities.…Meticulous and results-focused accounting professional with over three years of experience specializing in Fixed Assets and General Ledger accounting. Strong knowledge of Accounts Payable and Receivable with a proven track record delivering accurate and compliant financial reporting in multinational environments. Known for end-to-end fixed asset lifecycle management, monthly GL reconciliations, and timely depreciation/amortization processing. Adept at CAPEX monitoring, asset capitalization, documentation, and resolving variances to ensure zero-error, on-time close activities.

Mohammed Bashar

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Meticulous and results-focused accounting professional with over three years of experience specializing in Fixed Assets and General Ledger accounting. Strong knowledge of Accounts Payable and Receivable with a proven track record delivering accurate and compliant financial reporting in multinational environments. Known for end-to-end fixed asset lifecycle management, monthly GL reconciliations, and timely depreciation/amortization processing. Adept at CAPEX monitoring, asset capitalization, documentation, and resolving variances to ensure zero-error, on-time close activities.…Meticulous and results-focused accounting professional with over three years of experience specializing in Fixed Assets and General Ledger accounting. Strong knowledge of Accounts Payable and Receivable with a proven track record delivering accurate and compliant financial reporting in multinational environments. Known for end-to-end fixed asset lifecycle management, monthly GL reconciliations, and timely depreciation/amortization processing. Adept at CAPEX monitoring, asset capitalization, documentation, and resolving variances to ensure zero-error, on-time close activities.

Available to hire

Meticulous and results-focused accounting professional with over three years of experience specializing in Fixed Assets and General Ledger accounting. Strong knowledge of Accounts Payable and Receivable with a proven track record delivering accurate and compliant financial reporting in multinational environments.

Known for end-to-end fixed asset lifecycle management, monthly GL reconciliations, and timely depreciation/amortization processing. Adept at CAPEX monitoring, asset capitalization, documentation, and resolving variances to ensure zero-error, on-time close activities.

Skills

Microsoft Excel

Microsoft Powerpoint

Microsoft Word

Experience Level

Microsoft Excel

Expert

Microsoft Powerpoint

Expert

Microsoft Word

Expert

Work Experience

Senior Project Accountant at Tesco

December 1, 2023 - October 1, 2024

Created new projects in line with Asset Management requirements and monitored project costs against the agreed budgets. Ensured all accounted transactions were recorded and accounted for before period end and before project closure. Provided ad hoc support to the Project Manager and business partners for ongoing project accounting needs. Managed transfers from construction-in-progress to fixed assets according to policy. Prepared and posted journals at the project level; created and maintained WBS lines in SAP (maintenance). Compared budget vs actual and analyzed variances. Prepared/reviewed bank reconciliations, balance sheet reconciliations, aging reports, intercompany reconciliations, dispute raising and clearance, G RIR reconciliation aging reports, and other ad hoc requests.

Fixed Asset Accountant (Contract) at Dubai Holding Group Service - Dubai

March 1, 2023 - September 1, 2025

Managed end-to-end fixed asset lifecycle for complex corporate portfolios, ensuring 100% accuracy across insertion, capitalization, transfer, write-off, and disposal in compliance with global accounting standards. Reconciled fixed asset sub-ledger (cost and depreciation) to the general ledger (GL) monthly, resolving variances to secure financial integrity and zero-error month-end close. Calculated and recorded depreciation and amortization accurately and on time. Ensured compliance with relevant accounting standards (IFRS, GAAP) and company fixed asset policies; monitored asset value changes and impairment indicators. Tracked CAPEX progress and ensured timely capitalization according to company policy. Prepared regular fixed asset movement reports, documentation, and performed legacy integrations/reconciliations.

Process Associate (GL Accountant) at Capgemini

July 1, 2021 - November 1, 2023

Handled journal entries, accrual preparation, and posting. Worked on fixed asset accounting including test depreciation runs, additions, and disposals. Created assets and projects, validated asset lives, and processed obsolescence. Performed monthly, quarterly, and year-end activities related to Capex, budget, and asset movement. Created WBS lines in SAP/maintenance. Compared budgets with actuals and analyzed variances. Prepared and reviewed bank reconciliations, balance sheet reconciliations, balance sheet aging reports, intercompany reconciliations (including dispute raising and clearance), G RIR reconciliation aging reports, and other ad hoc requests.