Summary
Overview
Work History
Education
Skills
Timeline
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MOHAMMED IRFAN SHAH

Rolleston,CAN

Summary

Seasoned accountant and functional consultant with over six years of experience in indirect taxation and financial analysis. Expertise in GST/VAT, FBT, PAYE, payroll, and capital gains tax, with a strong track record of enhancing tax compliance and optimizing systems. Proven ability to collaborate effectively with tax authorities and clients to streamline processes and improve operational efficiency. Committed to delivering results through attention to detail and a focus on continuous improvement.

Overview

6
6
years of professional experience

Work History

Functional Consultant

Invenio Business Solutions
Nasese, Suva
07.2021 - Current
  • Led the implementation of SAP S/4HANA Tax and Revenue Management for the Fiji Revenue and Customs Service, covering taxpayer registration, returns (GST/VAT, PAYE, FBT, CGT, Corporate Income Tax, Personal Income Tax), taxpayer requests, and other compliance processes.
  • Partnered with Tax Authority to analyze regulations and integrate tax laws into system configurations.
  • Conducted stakeholder workshops to gather requirements and identify fit-gap analyses for compliance.
  • Configured SAP modules following best practices, including tax registration and returns processing.
  • Executed comprehensive system testing, including System Integration Testing and User Acceptance Testing, ensuring tax process accuracy.
  • Delivered end-user training and created documentation for effective knowledge transfer.
  • Managed data migration activities, ensuring precision in mapping, cleansing, and reconciliation of financial data.
  • Provided post-implementation support, resolving issues and enhancing system performance to achieve client satisfaction.
  • Mentored new recruits and supported associate and senior members through tailored guidance.
  • Developed comprehensive test plans, scenarios, and scripts to validate system functionality.
  • Created system specification documents aligned with client requirements for enhanced clarity.
  • Contributed to project proposals by estimating scope, budget, and timelines effectively.
  • Delivered expertise on system configuration settings to maximize performance outcomes.
  • Provided functional consulting services focused on business process analysis and optimization.

Accountant

HLB Mann Judd (Fiji)
, Suva
01.2019 - 07.2021
  • Prepared and submitted financial statements and tax returns (GST/VAT, PAYE, FBT, Corporate tax, Personal Income Tax) in compliance with IFRS and local regulations.
  • Liaised with Fiji Revenue and Customs Service to resolve tax-related queries and ensure compliance with the Income Tax Act.
  • Conducted financial audits for small to medium-sized businesses, identifying discrepancies and enhancing reporting accuracy.
  • Advised clients on improvements to accounting systems and tax practices, streamlining operations and reducing compliance risks.
  • Supervised and trained junior staff, fostering a culture of collaboration and professional development.
  • Provided strategic budgeting and forecasting insights to support client decision-making and financial planning.

Education

Bachelor of Arts - Computer Science & Accounting

University of The South Pacific
Suva, Fiji
03-2019

Skills

  • Tax expertise: GST/VAT, FBT, PAYE, CGT, corporate, and personal income tax compliance
  • Technical skills: SAP S/4HANA, JIRA, MYOB, Xero, QuickBooks, SQL, and Microsoft 365 (advanced skills in Excel)
  • Process improvement: business analysis, process mapping, system integration
  • Client collaboration: stakeholder engagement, tailored training, and advisory services
  • Leadership: team mentoring, project management, change management
  • Soft skills: effective communication, problem-solving, adaptability, emotional intelligence, time management, critical thinking, teamwork, and conflict resolution

Timeline

Functional Consultant

Invenio Business Solutions
07.2021 - Current

Accountant

HLB Mann Judd (Fiji)
01.2019 - 07.2021

Bachelor of Arts - Computer Science & Accounting

University of The South Pacific

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MOHAMMED IRFAN SHAH