Experience

Tricom LLC

• United Arab Emirates
• Chemical Manufacturing
• 1 - 100 Employee

• Associate Manager-Finance & Accounts

  • Nov 2017 - Present



Al Amani Spare Parts (LLC)

• United Arab Emirates
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Chief Accountant

  • Dec 2013 - Oct 2017

   Preparation of monthly & yearly financial reports and analysis reports.  Managed day-to-day operations of 9 branches and team of 5 accounting staff.  Prepared annual budget and compared on a monthly basis with actual results and reported variances  Monitored receivables, payables, bank reconciliation, related party accounts.  Monitoring of payroll, leave & final settlements.  Prepare cost comparison, expense comparison reports with historical data and reported to management.  Cash flow, Fund flow and fund forecasting reports.  Asset management reports and analysis.  Prepared MIS reports and presentations in the monthly management meeting.  Managed LC, TR, local bills discounting, fixed deposits and bank guarantees.  Liaison with statutory auditors, banks, & legal department.  Product costing reports.  Prepared branch wise profit & loss account, break even analysis, cost and overhead comparison reports.  Advised management and department heads for effective cost control. Show less



Ismail Al Khaja & Sons Group

• Executive Offices
• 1 - 100 Employee

• Senior Accountant

  • Oct 2008 - Nov 2013

   Prepared financial reports & analysis reports  Managed day-to-day operations of 3 branches and 4 accounting staff  Prepared branch wise and POS wise profit and loss account and various performance reports.  Prepared fund flow reports and forecasting repots.  Monitored receivables ageing, daily collection, deposits and credit approvals and daily sales orders.  Implemented control procedures for all branches and POS and monitoring.  Formulated annual & monthly budgets and conducted variance analysis to determine variation between the projected & actual results of branches & POS and initiated corrective measures.  Prepared branch wise breakeven analysis and weekly review report of achievements to the management.  Prepared MIS reports and presentations in the monthly management meeting.  Managed Bank, & Branch reconciliations & related companies accounts (3 branches & 14 sister concerns)  Managed operations of 4 stores and random wise inventory checking.  Prepared monthly reports for the principals & group finance department.  Liaison with auditors and banks.  Prepared Inventory Management reports and discussed with sales department, purchase department and management to introduce new marketing strategies and sales offers.  Product costing, sales price fixing, special discount offers and sales incentive plans.  Advised management and department heads for effective cost control.  Managed Branch wise, department wise, POS wise expenses reports and implemented control procedures.  Online clearing of import consignments through Customs online portal Mirsal II. Show less



Kingfisher Airlines

• India
• Airlines and Aviation
• 700 & Above Employee

• Accounts Executive

  • Feb 2006 - Sep 2008

   Preparation of Stock Valuation Report quarterly for accounting the stock consumption.  Verification and accounting of Import Bills & documents related to the Import of Spare Parts, Lubricants, & other consumables.  Verification and accounting of Import and Export Bills & documents related to the aircrafts sent for High Level Checks to foreign MRO’s.  Verification and accounting of the Import Bills & documents related to the Import of new aircraft for induction into the fleet.  Verification and accounting of the Foreign & Local Supplier’s Invoices such as for Spare Parts, Lubricants, Tyres (New & Retreaded), etc.  Verification and accounting of invoices from MRO’s.  Handling Petty Cash for the Crew and Line Maintenance related expenses.  Preparation of Foreign supplier’s remittance documents.  Bank Reconciliation.  Liason with auditors for the Quarterly Stock Checking and Verification.  State Entry Tax Valuation on the Lubricants imported. Show less



Raj Consultants

• Architecture and Planning
• 1 - 100 Employee

• Accountant

  • Aug 2004 - Feb 2006

   Supplier & Subcontractors account reconciliations and processing payment.  Prepared Bank Reconciliation statements monthly.  Handling Petty Cash.  Preparing invoices to the client according to the stage of completion of the Project.  Accounts receivable follow up.  Payment of Service Tax, Advance Tax, Tax Deducted at Source(TDS) and filing Service Tax return.  Preparation and issuing TDS certificates.  Supplier & Subcontractors account reconciliations and processing payment.  Prepared Bank Reconciliation statements monthly.  Handling Petty Cash.  Preparing invoices to the client according to the stage of completion of the Project.  Accounts receivable follow up.  Payment of Service Tax, Advance Tax, Tax Deducted at Source(TDS) and filing Service Tax return.  Preparation and issuing TDS certificates.