Experience

Holiday Group

• United States
• Hospitality
• 1 - 100 Employee

• Finance manager

  • Mar 2012 - Present

  Holiday Group is a renowned business house operating in India and UAE, with its corporate portfolio listed in various sectors that include Trading, Infrastructure, International trading, Manufacturing, Tourism, Hospitality and Media with strength of more than 1000 professional staffs. 𝗗𝗨𝗧𝗜𝗘𝗦 𝗔𝗡𝗗 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 1.Key understanding of accounting standards, regulatory compliance and its applications. 2.Management of overall finance departments, set goals and objectives and design framework for those to be met. 3.Prepare business plans and compare with budget and actual performance. 4.Conduct reviews and evaluation for cost reduction opportunities and analyzing the financial trends. 5.Financial statements preparation and presentation skills liaison with auditors, external as well as internal. 6.Managing and supervising staffs with strong leadership skills. 7.Well-versed experience in ERP implementation. 8.Decision making ability with sound knowledge in cash flow management. 9.Periodic review of sales mixes and investigates ways to improve profitability and analysis business opportunities. 10.Remarkable skill in developing reports for the top management, summarizing the company’s financial status in various business aspects, coordinating and preparation of financial forecasts and budgets.. 11.Preparation of employee JDS and KPI. 12.Taking enough internal control on completing the entire finance and accounting process. 13.Responsible of monthly book closing and financial statement preparation and various MIS reports. 14.Responsible of processing monthly VAT and other TAX payments. 15.Responsible of overall banking relationships, TRADE FINANCE, LOANS and ADVANCES etc. 16.Overall supervision of finance department, ( GENERAL LEDGER, A/P, CREDIT CONTROL, ASSET MANAGEMENT, INVENTORY MANAGEMENT, BANKING, TREASURY, PURACHASE, HR etc. ) Show less



Nehmeh

• Qatar
• International Trade and Development
• 200 - 300 Employee

• Chief Accountant

  • Jan 2008 - Jul 2011

  Qatar based group of company established since 1953 with more than 250 qualified professional staff. Quality provider of Industrial solutions. Dealer and service provider of leading power tools, auto paints, wood paints, Garage equipment, machineries, construction equipment’s and Ventilation systems. 𝗗𝗨𝗧𝗜𝗘𝗦 𝗔𝗡𝗗 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 1.Responsible of the overall functions of finance/accounts department. 2.Management, supervision and development of accounting personnel. 3.Verification of daily payments and assuring that they are complying with company policies and procedures. 4.Formulates credit control, strategies and procedures and sets the credit limits. Monitor accounts receivable and manage smooth cash flow. 5.Timely preparation and submission of financial statements including profit and cost center analysis. 6.Responsible of Internal and External audit. 7.Development and implementation of accounting policies and procedures. 8.Responsible of accurate Inventory, Asset management, Corporate Budget preparation. 9.Oversee daily accurate banking and liaison with banks in respect of facilities. 10.Supervise periodical stock and cash verification. 11.Setting up and review of departmental KPI and JDS. 12.Assures protection for the assets of the business through internal control, internal auditing and assuring proper insurance coverage. 13.Review of payroll and employee compensations as well as incentive schemes. 14.Attend and represents department at various executive and management committee meetings. Show less



Al Muhaidib Group

• Saudi Arabia
• Investment Management
• 200 - 300 Employee

• Chief Accountant

  • May 1998 - Dec 2007

  It is a multi-product, multi divisional off shoot Saudi conglomerate business house, A.K. AL MUHAIDIB AND SONS (ISO CERTIFIED). One of the hundred best exports companies in gulf countries with a strong international base. 𝗗𝗨𝗧𝗜𝗘𝗦 𝗔𝗡𝗗 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 1.The preparation and discussion of monthly and quarterly financial reports. 2.Responsible for the Annual Book closing. 3.Analyzing financial data to provide the top management with operational reports. Analyzing actual achievements viz. budgeted and reported the variances. 4.Negotiate bank financing and maintain Bank confidence. Ensure all trade finance related issues such as L/C’s, loan and other facilities, bank Guarantees, foreign currency booking and remittance are taken care of. 5.Responsible of Corporate Budget and Forecast preparation. 6.Preparing Break Even Point (BEP) for the company on a timely basis. 7.Preparing the five-year plan, this includes Income statement, Balance sheet, significant ratios and vertical trend to show the growth. 8.Liaison with auditors; external as well as internal and with the banks. 9.Responsible of Physical inventory. 10.Follow up of export and import trade process. 11.Overseeing the manufacturing costing procedure. 12.Maintaining prepayments, accrual expense and preparing the schedules for the same. 13.Maintaining employee benefits (End of Service Benefit, Vacation and Air ticket and provision schedule). 14.Maintaining Bad debt provision and slow moving material provision as per company’s policy. 15.Verifying bank reconciliation, Affiliate reconciliation, and customer and suppliers reconciliation. 16.Payroll Management. 17.Overall responsibility of Accpac Accounting software. Show less



Moozhiyil Financiers

• Branch Account Manager

  • Jun 1997 - Apr 1998

  Money lending, leasing, hire purchasing, deposits. One of the popular private finance house in the NBFC . 𝗗𝗨𝗧𝗜𝗘𝗦 𝗔𝗡𝗗 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 1.Handling all books of account, such as daybook, pledge register and ledger book. 2.Preparing profit and loss account, Balance sheet on a monthly basis. 3.Preparing and submitting weekly expense reports to the management. 4.Preparing monthly accounts, statistical reports, highlighting all financial movements for the period. 5.Periodic audit checking of stock. 6.Laison with external auditor. 7.Preparation of tax return documents. Show less



Kuruvilla & Co.

• Accountant cum Audit Executive

  • May 1996 - Jun 1997

  Established in the year 1982, Kuruvilla & Co in Pathanamthitta Ho, Pathanamthitta is a top player in the category CA in the Pathanamthitta. This well-known establishment acts as a one-stop destination servicing customers both local and from other parts of Pathanamthitta. 𝗗𝗨𝗧𝗜𝗘𝗦 𝗔𝗡𝗗 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 1.Accurate and timely client auditing (financiers, traders, hospitals etc.) 2.Timely submission of audited financial statements to supervisor for review and finalization. 3.Correspondence with Sales and Income Tax office. Show less