Finance Manager
Company name: M1 Dynamics (KOA Real Estate, KONO Contracting, LOWE, NOA & NASAB)
Date: February 2022 to Present
Responsibilities Managed ? Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc. ? Manage cash flow for projects, ensuring sufficient funding for project activities and controlling cash expenditures. • Oversee the preparation and submission of project invoices based on milestone achievements, contracts, and project progress. • Track and report on all project-related costs, including labor, materials, and overheads. ? Managing accounts of the subsidiary companies in the domains of real estate, hospitality, restaurant, Facility management, Contracting and Construction.
AML
Startup Company Working Exp
13 Years Exp (Accounts & Auditing)
MBA – Finance &HHRHR
IAS & IFRS
AP & AR Management
Taxation /VAT (UAE)
Inventory Management
Financial Reporting
Budgeting
ERP Implementation
Payroll
Zoho
Auditing
ERPNext
Project Accounting
Corporate TAX
Sage 300
SAP
Oracle
Microsoft Dynamics
Focus ERP
MS Office
Tally ERP
QuickBooks
Facts ERP
Gateway ERP
? Perform full set of accounts and ensure timely closing of accounts. ? Perform project cost forecasts/budgets, cost tracking, monitoring and controls. ? Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting. ? Review & approve payment vouchers & journal entries. ? Perform cash flow forecasting, budgeting and working closely with the operations and project teams. ? Preparing weekly and monthly report on cash flow statements along with other variances ? Develop and maintain internal control and effective accounting system and policies for the set up. ? Handling AML Compliance. ? Supporting CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
Senior Financial Accountant
Company name: Union Properties PJSC, Dubai, UAE (DFM Listed Company)
Date: January 2021 to January 2022
Responsibilities Managed
? Verify, allocate and posting assets, liability, and capital account entries by compiling and analyzing
account information
? Prepare and analyzing MIS reports, profit & loss account, balance sheet on monthly, quarterly & yearly
basis for head office and other leasing properties.
? Preparing cash flow statements for weekly and monthly basis along with other variances reports.
? Reconciling and coordinating with customer, suppliers, and related parties for statements of accounts on
monthly basis.
? Doing month-end, quarterly and year-end accounts closing process which includes inter-subsidiary
invoicing, maintaining fixed asset schedule for HO along with accrued expense reconciliations.
? Internal inspection of all documents, identifying discrepancies and providing guidance Under UAE VAT
rules.
? Strong understanding of mortgage processing.
? Liaison with internal & external auditors, consultants and regulatory authorities.
Senior Accountant
Company name: Adapt Middle East LLC, Dubai, UAE
Date: January 2017 to December 2020
Responsibilities Managed
? Verifying, allocating, posting, and reconciling accounts payable and receivable.
? Processing Payroll.
? Analyzing financial information and summarizing financial status.
? Manage accounting assistants and book-keepers.
? Support month-end and year-end closing process
? Maintain customer confidence and protects operations by respecting confidentiality of financial
information.
? Follow up on account receivables.
? Analyze different general ledgers and accounts.
? Compute and file Value Added Taxes, prepare tax returns, and ensure that taxes are paid promptly.
? Prepares payments by verifying documentation and requesting disbursements.
? Generating purchase orders, invoices.
? Contribute heavily towards the implementation of Focus ERP
o Assist the department in ERP transition and training
o Communicate and coordinate closely with the vendor support for various enhancements and
troubleshooting
Accountant
Company name: Aidas, India
Date: June 2014 to December 2016
Responsibilities Managed
? Document financial transactions by entering account information
? Recommend the company with financial actions by analyzing accounting options.
? Maintain accounting controls by comparing, preparing, and recommending policies and procedures.
? Guide accounting clerical staff by coordinating activities and answering questions.
? Reconcile financial discrepancies by collecting and analyzing account information.
? Secure financial information by a regular backup of data
ACCOUNTS/AUDIT EXECUTIVE
Company name: George & Sebastian Chartered Accountants ,India
Date: June 2012 to May 2014
Responsibilities Managed
? Manage the reports and ensure accuracy and prepared in accordance with generally accepted accounting
principles
? Take necessary measures to confirm compliance with industrial strategies, policies regulatory guidelines,
and auditing standards.
? Coordinate the activities with the staff and the senior auditors.
? Inspect and correlate the overall audit report with the balance sheets provided and report it to the seniors.
? Comply with federal, state, and local financial legal requirements by studying existing and new
legislation, enforcing adherence to requirements, and advising management on needed actions.. ACADEMIC DETAILS
? CMA – Pursuing
? MBA (Finance & HR) Guruvayurappan Institute of Management, Bharathiar University, Coimbatore,
India (2010-12)
? B.Com (Taxation), Yeldo Mar Baselios College, M. G. University, India (2007-10)