Ameer Yousef
Manager Accounts & Finance at Golden Dragon DMCC- Claim this Profile
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English -
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Hindi -
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Kannada -
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Tamil -
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Malayalam -
Topline Score
Bio
Credentials
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Advanced Diploma in Manual and Computerized Accounting
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Experience
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Golden Dragon DMCC
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United Arab Emirates
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Chemical Manufacturing
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1 - 100 Employee
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Manager Accounts & Finance
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Feb 2014 - Present
• Forecast cash flow positions, related borrowing needs, and available funds for Business growth and Turnover of the company – (Dubai, Hong-Kong and Singapore) • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements • Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions • Maintain banking relationships • Assist in determining the company's proper capital structure • Arrange for equity and debt financing • Invest funds • Recommend appropriate dividend issuances, based on historical dividend patterns and expected cash flows • Manage the preparation of the company's budget • Report to management on variances from the established budget, and the reasons for those variances • Assist management in the formulation of its overall strategic direction. • Finalization of Books of Accounts and presenting the data to the management (Dubai, Hong-Kong and Singapore) • Export documents handling, Invoice Financing and Export bill discounting. • Ensuring the timely settlement of Credits with Singapore, Hong Kong and Dubai banks. • Managing receivables and payables and ensuring the payments and collection as per the payment terms. • Managing the Administrative & HR related activities, supervising the team of 5 members. Show less
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Mobilink Middle East L.L.C
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Telecommunications
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1 - 100 Employee
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Accountant General
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Mar 2012 - Feb 2014
• Assuring the smooth operation of all Books of Accounts,Cash, Bank -Reconciliation and all other cash-related transactions. • Preparation of Invoices and control the day to day sales and cash flow. • Maintain the Books of Accounts in Tally ERP 9 Software. • Follow up with Debtors for timely settlement of Receivables. • Monthly Audit of Books for accuracy. • Collecting the market feedbacks for pricing the products. • Collecting Suppliers feedbacks for better purchase deals. • Managing a team of 5 Employees (2 Sales men And 3 Manual Workers). • Handling the Administrative & HR related activities. • Responsibility of handling the office independently. • Follow up with the Freight Forwarder for clearing shipments on time. • Releasing Of Shipment from Free Zone for Local Trading. Show less
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Fidelity Investments
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United States
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Financial Services
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700 & Above Employee
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Senior Finance Specialist
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Nov 2006 - Feb 2011
• Perform monthly posting and review of all India related entities including closing entries and coordinating for consolidation of entities to US. • Interact with Business Unit Analysts during monthly closing cycle to ensure accuracy and completeness of financial results. • Remain a main point of contact for financial related issues. • Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively. • Assist business units & accounts payables with operational problems (inter-company billings, vendor billings, etc.) that affect financial results. • Assisting in Month end close tasks Perform posting of revaluation, translation and reconciliation to the consolidated set of books for India. • Assisting in Audit for India and its related entities. • Continuously seek out, suggest and implement opportunities to improve processes and controls. • Implement control systems necessary to ensure Company compliance with general accounting procedures. • Conducting and leading the weekly Error – Review Dispute sessions through phone with the onshore Quality Leadership Team located in Westlake, United States. • Financial Impact analysis and escalating the client issues on a timely basis. • Handling a team of 13 FTE’s (Full time Employees) • Preparing and sending the Daily Work Flow and SLA (Service Level Agreement) report to the onshore/offshore account management team. • Assuring the Quality of the processed account maintenance request from clients and reporting the defects to the onshore team. • Error Categorization and Root Cause Analysis of the errors made by the onshore/offshore associates. • Mentoring the new hires and Train them to fit for the job. Conducting refresher training for the tenured associates. Show less
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Education
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2007 - 2009
Madurai Kamaraj University
Master of Business Administration (M.B.A.), Finance and Financial Management Services -
2002 - 2005
University of Calicut
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
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