Total Years of Experience: 10 Years, 2 Months
July 2014
To December 2015
Management Accountant
at AlMansoori Petroleum Services LLC
Location :
United Arab Emirates - Abu Dhabi
• Currently reporting to the Finance Controller regarding various business unit activities.
• Preparation of monthly consolidated MIS report covering all the business units.
• Reporting on the receivables and tendering procedures of the group.
• Performing financial analysis of the financial statements of the group companies. (On monthly basis)
• Preparation of yearly budgets of the group.
• Preparation of consolidated financial statements of the group.
• Liaise with external auditors as regards audit.
• Assisting finance controller in due diligence and other legal matters.
• Preparation of monthly consolidated MIS report covering all the business units.
• Reporting on the receivables and tendering procedures of the group.
• Performing financial analysis of the financial statements of the group companies. (On monthly basis)
• Preparation of yearly budgets of the group.
• Preparation of consolidated financial statements of the group.
• Liaise with external auditors as regards audit.
• Assisting finance controller in due diligence and other legal matters.
February 2012
To May 2014
Assistant Manager Corporate Finance
at Unifrutti Asia DMCC
Location :
United Arab Emirates - Dubai
• Currently managing all the accounts and finance related matters of Unifrutti Middle East DMCC (a group company).
• Engaged in implementation of control procedures for a newly established entity.
• Coordinating in updation and up-gradation of accounts of branches engaged in distribution and retailing.
• Review of accounting system and internal control system and implementation of various control measures to enhance control environment in various branches throughout the middle-east.
• Performing financial analysis of the financial statements of the group companies. (On monthly basis)
• liaise with external auditors as regards audit.
• Coordinating and up-gradation and implementation of IT system as per the requirements.
• Preparation of letter of credit documents and cash against documents and maintaining relations with bank for timely clearance of documents.
• Assisting CFO and CEO in payables control.
• Preparation of periodical budgets and analysis of variations from actuals and reporting to the management.
• Monitoring Fund Flow and track bank receipts and payments.
• Review Inventory Valuation and assess compliance with the requirements of IAS-2.
• Review intercompany transactions, monitoring and reconciliation of intercompany activities.
• Co-ordinated with accountants and management for the liquidation of an entity and following up with the liquidators and other compliance procedures.
• Engaged in implementation of control procedures for a newly established entity.
• Coordinating in updation and up-gradation of accounts of branches engaged in distribution and retailing.
• Review of accounting system and internal control system and implementation of various control measures to enhance control environment in various branches throughout the middle-east.
• Performing financial analysis of the financial statements of the group companies. (On monthly basis)
• liaise with external auditors as regards audit.
• Coordinating and up-gradation and implementation of IT system as per the requirements.
• Preparation of letter of credit documents and cash against documents and maintaining relations with bank for timely clearance of documents.
• Assisting CFO and CEO in payables control.
• Preparation of periodical budgets and analysis of variations from actuals and reporting to the management.
• Monitoring Fund Flow and track bank receipts and payments.
• Review Inventory Valuation and assess compliance with the requirements of IAS-2.
• Review intercompany transactions, monitoring and reconciliation of intercompany activities.
• Co-ordinated with accountants and management for the liquidation of an entity and following up with the liquidators and other compliance procedures.
January 2010
To December 2011
Audit Senior
at PKF International
Location :
United Arab Emirates - Dubai
Organization Profile: PKF International is a well known global network of legally independent firms that provide quality accounting and business advisory services around the world.
Job Role: Executed statutory audits and provided various certifications and accounting assistance to the clients.
Major clients handled:
• Sharaf Group
• Gemalto Middle East FZ LLC
• Freight Systems Co. Ltd. LLC
• First Security Group
Job Role: Executed statutory audits and provided various certifications and accounting assistance to the clients.
Major clients handled:
• Sharaf Group
• Gemalto Middle East FZ LLC
• Freight Systems Co. Ltd. LLC
• First Security Group
September 2008
To December 2009
Associate
at pricewaterhousecoopers
Location :
India - Mumbai
As a team member, executed statutory audits, developed audit strategies, schedules and programs, detailed audit report and prepared summary review memos.
Major clients:
• Volkswagen India Pvt. Ltd. - Performed receivables review and reconciliation.
• Skoda Auto India Pvt. Ltd. - A leading German car manufacturer. Performed statutory audit as well as group reporting as a team leader.
• Ingram Micro India Ltd. - A Fortune 500 company and a market leader in computer hardware and software. As a team leader, carried out Customs Duty Refund Certification. As a team member, performed group reporting and SOX compliance reporting engagement.
Major clients:
• Volkswagen India Pvt. Ltd. - Performed receivables review and reconciliation.
• Skoda Auto India Pvt. Ltd. - A leading German car manufacturer. Performed statutory audit as well as group reporting as a team leader.
• Ingram Micro India Ltd. - A Fortune 500 company and a market leader in computer hardware and software. As a team leader, carried out Customs Duty Refund Certification. As a team member, performed group reporting and SOX compliance reporting engagement.
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