MUHAMMED ASARUDHEEN

• Led end-to-end financial operations using Oracle ERP (GL, AP, AR, FA), ensuring accurate monthly close and
compliance with IFRS standards
• Strengthened internal controls and audit frameworks, reducing financial discrepancies and improving reporting
reliability
• Directed capex planning and project cost audits, identifying cost leakages and improving budget utilization by
~20%
• Conducted fraud risk assessments and transaction reviews, mitigating financial exposure and ensuring regulatory
compliance
• Managed revenue recognition (IFRS 15) and lease accounting (IFRS 16), ensuring audit-ready financial statements
• Collaborated with auditors and regulatory bodies, ensuring zero major audit findings and timely statutory
reporting

• Led the monthly closing process using Oracle ERP, ensuring timely
reconciliation and reporting of GL, AR, AP, and Fixed Assets.
• Designed and implemented a 12-month rolling forecast model integrating Oracle
data with Excel-based variance analytics.
• Recognized project revenues and construction costs in compliance with IFRS 15
and IFRS 16, improving accuracy in revenue recognition cycles. Automated MIS reporting via Oracle ERP dashboards, reducing reporting time
by 40%. Coordinated statutory, internal, and FTA audits by preparing detailed schedules
and financial statements as per IFRS. Monitored capital projects and ensured accurate recognition of construction-in
progress assets and impairment testing. Initiated and managed the annual budgeting cycle; streamlined data validation
and stakeholder collaboration through Oracle workflows. Reviewed overhead allocation methodologies quarterly to ensure accuracy and
consistency with IFRS guidelines.

• Oversaw full-cycle accounting and reporting using SAP & Oracle systems, ensuring data integrity across business
units
• Implemented automated AP/AR controls, reducing processing errors by 20% and strengthening fraud prevention
mechanisms
• Developed financial dashboards and KPI tracking, improving receivables turnover and reducing overdue balances
by 15%
• Led internal and external audits, ensuring compliance with IFRS, VAT, and corporate tax regulations
• Performed variance and profitability analysis, enabling strategic decisions and cost optimization initiatives
• Strengthened financial governance and control policies, minimizing operational and financial risks

• Oversaw full-cycle accounting and finance operations using Oracle ERP and Tally
for multi-branch consolidation.
• Developed financial KPIs to track profit margins, receivables, and cost trends,
enabling data-driven strategic decisions.
• Implemented process automation in Oracle AP and AR modules to streamline
vendor payments and invoice processing.
• Collaborated with auditors, management, and suppliers to ensure regulatory
compliance and accurate financial disclosure.
• Led quarterly financial reviews, variance analysis, and revenue forecasting for
key accounts and product lines.

• Managed multi-entity financial reporting and consolidation, ensuring accuracy and transparency in financial
statements
• Designed cost control frameworks and budget monitoring systems, reducing unnecessary expenses by ~10%
• Conducted inventory audits and payroll reconciliations, identifying discrepancies and preventing revenue
leakages
• Implemented Excel-based financial automation tools, improving reporting efficiency and reducing manual errors
• Strengthened internal audit controls and compliance processes across multiple branches
• Supported management with cash flow forecasting and financial planning insights

• Managed multi-branch financials using Oracle ERP and QuickBooks, ensuring
data integrity and consolidated reporting.
• Prepared detailed cost sheets, P&L statements, and cash flow analyses to
support strategic management decisions.
• Designed automated Excel-Oracle integration templates for inventory and
payroll reconciliation.
• Led internal control reviews to strengthen compliance and financial
transparency across all branches.
• Coordinated budgeting, forecasting, and financial performance tracking in line
with corporate objectives.

• Directed financial reporting, budgeting, and forecasting, ensuring alignment with organizational financial goals
• Performed detailed variance analysis (10%+ deviations) and implemented corrective financial strategies
• Managed VAT compliance, tax filings, and audit documentation, ensuring zero penalties and full compliance
• Introduced process automation and control enhancements, improving operational efficiency by 30%
• Conducted fraud detection reviews and internal audits, strengthening financial security and minimizing risks
• Oversaw costing, payroll, and GL management, ensuring accurate financial data for decision-making

• Supervised Oracle ERP-based accounting operations, covering AP, AR, GL,
costing, and payroll for 50+ employees.
• Performed monthly financial consolidation and variance analysis for multi
location restaurant operations. Prepared VAT returns and ensured compliance with UAE FTA standards,
minimizing potential penalties. Implemented Oracle-based approval workflows for procurement and expense
control, reducing processing delays by 30%.
• Led internal audits, identified control gaps, and enforced corrective actions to
improve operational efficiency.

• Executed statutory and internal audits in compliance with IFRS and ISA standards across multiple industries
• Performed fraud investigations, risk assessments, and forensic reviews, identifying control weaknesses
• Advised clients on ERP implementations (SAP/Oracle), improving financial reporting and control systems
• Evaluated and strengthened internal control frameworks, enhancing financial transparency and governance
• Conducted analytical reviews and compliance audits, ensuring accuracy of financial statements
• Assisted in tax planning and regulatory compliance, minimizing financial and legal risks

• Conducted external audits across manufacturing, trading, and service sectors in
compliance with ISA and IFRS.
• Reviewed financial statements and provided advisory on tax planning, internal
controls, and IFRS adoption.
• Performed analytical review procedures, risk assessment, and audit
documentation for assurance engagements.
• Assisted clients in transitioning to ERP systems (Oracle and Tally) ensuring
alignment with accounting standards.
• Prepared tax computations, deferred tax analysis, and regulatory filings for
multiple clients.