1. MOHAMMED JANNIF
38 Peninsula Rd, Auckland, 2022 | H: 09 2572588 | C: 021 26 24 843 | mohamj@firth.co.nz
Mohamj38@gmail.com
Summary
Prior experience in accounts payable, wages processing, inventory management and sound
understanding of financial accounting management and reporting. Strong time management skills &
hands on multi-tasking abilities. Team Leadership experience. Strong adherence of companyhealth and
safety policies. Bold and will speak up straight on issues of health and safety.
Professional Experience
Current Employer FIRTH Industries (Fletcher Building Construction)
Inventory Controller Team Leader Jan 2016
Team leadership – Inventory management role
Comply with strict deadlines for management reporting.
Inventory processing, purchase accruals & stocktakes reconciliation, variance analysis.
Ensure effective communication and feedbacks with business units and implementing
improvements
Managing inventory systems, upkeep ofaccurate product costings, stock audits
Processingand claimingof supplier rebates.
Support team goals and objectives.
Ownership of reviewing & ensuringcorrect codingof transactionalinformation in order to
assist in the production of accurate monthly financialreports to EBIT Level.
Produce and distribute the resultant monthly reports.
Assistant Accountant Role Feb 2013 – Jan 2016
Sole charge of Joint ventures account processing & payment runs.
Have assisted FinancialAccountant in preparation and completion of JV monthly accts. P&L,
balance sheet reconciliation cash-flow and management reporting
Upkeep offixed asset register and management for JV companies
Run monthly depreciation, process fixed additions and disposals.
File GST FBT ProvisionalTax and complete yearly tax returns
File statuary returns & statistic surveys. Royalty calculations and submissions.
Ensure compliance with group financialand reporting requirements.
GL reconciliations to assist in the production of management accounts that accurately
represent the company EBIT result.
Carrying out a range of activities on a daily, weekly and monthly basis to ensure correct
reconciliation of allocated general ledger balance sheet accounts and accurate
reporting to cost and profit centres and across general ledger elements.
Report preparation and distribution.
Fulfil BU internal audit requests and implement audit recommendations.
Liaise with external auditors and provide responses to queries for the BU.
Accounts Payable and Administration role Mar 2003 - Feb 2013
Competent in large scale accounts payable processing
Supplier reconciliations

2. Processingof supplier payments
Wages processing and timely payments
Day to day accounting duties
Joint Venture accountingduties. Receivables, payables, payment run.
Education and Professional Training
Diploma in Accounting
1998 Fiji Institute of Technology -Suva,FIJI
1998 Award of Excellence for beingthe top student in school of Commerce programme
Languages
Fluency in written and spoken English language.Motherlanguage Hindi
Personal Information
Date of birth : 01st November 1968.
Citizenship : New Zealand
Health : Excellent. Non Smoker, Non Alcoholic drinks
Interest : Boating,keen fishing interest,love cooking, soccer, rugbyand movies.
Personal Attributes
Attention to detail, meticulous,always willing to go extra mile.Career minded performerloyal, honest
and hardworking. Positive attitude. Deadline driven. Organized and determined to achieve the best in
personnel & professional life. Can-do attitude.
Specific Skills and Strengths
A sound grasp of Firth accounting standards & Health and Safety policies.Knowledge of Firth wages
collective agreements, Firth stock management.Financial Accountingexperience to balance sheet &
management reporting.Proficientin firth LN/Cognos/Oasis managementreporting system.Able work
autonomouslybutalso workverywellin a team-oriented environment. Enjoyworkingand sharingwith
people, a team player with gracious attributes.
Computer literate, competent with Microsoft functionality in Microsoft word and Excel and power-
point. Good degree of written and communication skills
Referees
Val Kirton Former National Administration Manager Firth industries
Phone: 027 286 4682
Jenna Walsh Financial Accountant Firth Industries
Phone: 09 583 2149