Gulam Hameed, Financial Controller

Gulam Hameed

Financial Controller

Al Baida Group

البلد
قطر
التعليم
ماجستير, Finance
الخبرات
18 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :18 years, 0 أشهر

Financial Controller في Al Baida Group
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ يونيو 2013

 Responsible for Accounts & Finance department.
 Preparing Cash flow, forecasting, Budgeting, variance analysis & investment appraisals etc.
 Substantiates financial transactions by auditing documents & Liaison with Auditors.
 Preparing monthly profit & Loss reports, Projects in progress reports, Project costing etc.
 Maintains accounting controls by preparing and recommending policies and procedures.

Accountant في Roche Diagnostics Germany & Eli lilly Export SA (Oasis Pharmacy)
  • قطر - الدوحة
  • أبريل 2011 إلى مايو 2013

 Prepare and examine financial and management reports on a monthly basis.
 Prepare and examine financial information to enable posting of entries to general ledger accounts, cost centers and business transactions
 Maintain inventory under FIFO method along with scrutiny of fast moving products, high margins products and slow moving products.
 Draw up financial statements, bank reconciliation statements, and other reports to derive a summary and interpretation of the current and projected financial position of the company.
 Interact with bankers & manage bank facilities including performance bond & bank guarantees.
 Scrutinize all employees Payroll, keep track of employee incentives benefits etc.

Accouts Manager في Mohiudeen Wood LLC
  • الإمارات العربية المتحدة - عجمان
  • يناير 2008 إلى مارس 2011

Accountant (Jan 2008 to Mar 2011)

Assistant Accountant في Mohiudeen Wood LLC Ajman UAE
  • الإمارات العربية المتحدة - عجمان
  • مايو 2006 إلى ديسمبر 2007

Assistant Accountant (May 2006 to Dec 2007)

Responsibilities:
❖ Monitored day to day functioning of Accounts & Finance.
❖ Managed Accounts Payables and Receivables.
❖ Supervised outstanding debtors and implemented appropriate measures to guarantee timely receipt.
❖ Released payments as per vendor payment terms on invoice verification.
❖ Monitored post dated cheques issued & received.
❖ Expanding the suppliers list in orders to purchase goods that are of high quality and low price.
❖ Administered and regulated all administrative facets, negotiated through mails, oversaw the requirements of all office supplies and supervised inter-telephone lines.

الخلفية التعليمية

ماجستير, Finance
  • في Master of Business Administration
  • يوليو 2013
بكالوريوس, Post Graduation Diploma in Business Management
  • في Andhra Pradesh Education Limited
  • فبراير 2004
بكالوريوس, Bachelor of Commerce
  • في Dr.B R Ambedkar University
  • أبريل 2002

Specialties & Skills

Office Administration
Accounting Analysis
ACCOUNTANT
ACCOUNTS PAYABLES
FINANCE
INVOICE
OF ACCOUNTS
OFFICE SUPPLIES
PAYABLES
PAYMENTS
RECEIVABLES
Accounting software Tally ERP 9

اللغات

الهندية
متمرّس
الأوردو
متمرّس
العربية
مبتدئ
الانجليزية
متوسط

التدريب و الشهادات

Certified Business accountant (الشهادة)
تاريخ الدورة:
July 2013
Microsoft Excel 2007 (الشهادة)
تاريخ الدورة:
February 2012
صالحة لغاية:
August 2012
Microsoft Word 2007 (الشهادة)
تاريخ الدورة:
April 2013
صالحة لغاية:
May 2013