Muhammad Javaid

Accomplished, FCCA & ACA-qualified Finance professional with over 20 years of experience delivering high-stakes financial reporting, variance analysis, and internal controls for global enterprises and professional services. Proven expertise leading ERP updates, process improvements, and ensuring total regulatory and IFRS compliance.

Financial Reporting Analyst - DX Network Services Ltd - UK

(2023-09 - 2026-03)

Financial reporting and analysis within courier and freight logistics.

• Partner with leadership to prepare monthly management accounts, Board packs, and Group interim results, ensuring data integrity across complex entities.
• Conduct deep-dive variance analysis explaining performance gaps against budget and prior year periods to support executive decision-making.
• Spearhead process improvements for ERP upgrade transitions and enterprise-level group restructurings.
• Manage leased assets (property and vehicles) totaling substantial portfolios, calculating complex IFRS16 charges to maintain flawless systems.

Chartered Accountant - ATCL UK - UK

(2018-01 - 2023-08)

Statutory accounts preparation and compliance for professional services.

• Prepared compliant statutory accounts, reconciled month-end general ledger entries, and completed comprehensive monthly variance analyses.
• Directed process improvement initiatives for fixed assets, dramatically increasing accuracy in asset tagging and ledger reconciliations.
• Communicated complex tax compliance issues directly to HM Revenue and Customs (HMRC), ensuring timely filings and robust corporate transparency.

Finance Manager - Interserve International - UK

(2016-01 - 2017-12)

Management accounting and analysis in facilities management.

• Led the preparation of management accounts, revenue calculations, and detailed forecasting models.
• Produced and designed monthly cost variance reports to enable data-driven, strategic decision-making for directors.

Finance Manager - ATCL UK - UK

(2010-04 - 2015-12)

Accounting management for professional services firm.

• Prepared monthly management accounts and ensured continuous compliance with robust IFRS guidelines, supporting successful external audit execution.

SOX Auditor (Contract) - Colgate Palmolive (Hills) UK - UK

(2009-03 - 2009-09)

SOX compliance and internal control auditing in global FMCG.

• Conducted control gap analysis and audited internal processes to construct actionable SOX compliance remediation plans for UK subsidiary.

External Auditor (Contract) - PricewaterhouseCoopers London - London, UK

(2006-10 - 2007-01)

External audit engagements.

• Executed financial audits across diverse business divisions using substantive testing, sampling methodologies, and PWC Audit Software.

FCCA UK / ACA UK - ICAEW

MBA - Business Administration - Lahore University of Business Administration

M Com - Commerce - University of the Punjab Pakistan