Associate Director Finance
BDO India
Total years of experience :17 years, 1 Months
Managing the accounts of UK with the team of over 100+ staff.
Managed to secure additional bank facilities worth 10 Million KD.
Used all kind of bank facilities which has strengthen my experience.
Finance and Accounts
Key responsibilities:
• Managing finance team and daily routine work related to finance and accounts.
• Developing & Suggesting new processes/methods/formats for smooth functional
operations of finance department as per business requirements.
• Preparation of management reports on monthly basis which involves analytical
presentation of store wise profitability of 60+ Caribou Coffee and Five Guys Stores.
• Budget preparation for the group involving co-ordination with various departmental heads.
• Presenting monthly comparison between actual performance and budgeted figures.
• Audit and finalisation of the books on monthly basis,
• Maintaining cordial relationship with external parties such as auditors, bankers, suppliers.
• Reviewing and advising recommendation on Feasibility study for new stores.
• Visiting Caribou stores in Sub-Franchisee Market across Middle East for sales audit.
Jan ’11 - March ‘13 with Ernst & Young (Kuwait) at a Senior Grade.
Key responsibilities performed:
• Performed assurance services comprising year-end audits, quarterly reviews, special
assignments and compliance procedures in accordance with EY Global Audit Methodology.
• Developed detailed audit plans, evaluating entity level internal controls, identifying risks
for significant business processes and analyzing their impact on the financial statements.
• Drafted of financial statements in compliance with International Financial Reporting
Standards.
• Provided coaching to team members during execution of assignments.
• Time management for each assignment including budgeting and variance analysis.
• Other miscellaneous roles and responsibilities including staff planning, drafting of
engagement letters and collection of fees from client.
Continue……
Sector-wise summary of major audit assignments handled
• Group Holding Companies and investment sector (Major clients: Rezayat Group, Al Sayer
Group, Alghanim Group (BMW), Dareen Investment and Murgab investment)
Responsibilities / Work Done:
Analysis of financial statement of the corporate borrower;
Understanding corporate requirements and needs of financial help to the business.
Analyzing the future prospects of the business as well as of promoter.
Preparation of CMA and detail note for the presentation in-front of committee of
Directors/Executives for taking sanction of Loans.
One, Hindustan Unilever, Turf Club, Sai Service.
Institute of Chartered Accountants of India (ICAI) (An Institute set up under an act of parliament of India
