Assistant Manager
MOHAMED YOUSUF NAGHI
Total years of experience :9 years, 7 months
Exercised hands on approach to ensure cost and time effectiveness, internal transparency and quality controls.
Formulate financial reports, including budget execution reports, financial statements for program and operational budgets and modify a comprehensive financial reporting package to grow organizational complexity. Identify VAT related issues, examine monthly balance sheet accounts for corporate reporting, revise standard costing, and post all entries for the period.
Key Accomplishments
Efficiently created budget & forecast, directed variance analysis, and retained integrity of general ledger to determine difference between project and actual results while executing corrective measures.
Demonstrated keen attention to details for reviewing financial documents received from field offices; controlled all advances, processed taxation, and E-filling and ensured strict compliance with rules.
Created statutory and zakat reports to compare budgeted costs to actual costs. Actively liaised with external auditors and consultants to resolve Finance issues regarding SOCPA and Zakat.
Evaluated MIS on debtors, creditors, and expense sheet of profitability position of the organization and compiled general ledger entries on a short schedule to assure100% accuracy.
Attained accounting operational objectives by contributing information to strategic plans, preparing action plans, resolving problems, identifying trends, and determining system improvements.
Formulated foreign and local vehicle standard costing and transporter’s payments as well as posted, allocated and reconciled vehicle purchase invoices and payments. Opened new accounts in NL, SL, and PL system and reconciled vehicles standard costing accounts and transporter’s claims against the stock transfers. Delivered excellent support to the budgeting and planning division by producing projections, trends, revenues, cost analysis, and other financial planning and management accounting reports as per the specified metrics.
Key Accomplishments
Trained and oversaw new business office managers on accounting techniques, reviewed accounting processes, and implemented improvements to make processes more efficient.
Efficiently organized files of financial transactions, and instructions issued for completion of work assignments. Supervised budget control and analyzed variances between the project budget and actual expenditures.
MBA FInance
in Finance & Accounting, Economics