Chief Financial Officer (CFO) – FMCG – Dubai

Position: Chief Financial Officer (CFO)

Location:  Dubai,U.A.E

Client: FMCG Distributer

Salary: AED 25K + Benefits

Note: Due to the nature of the business we need  Hindi speakers for this role.

 Responsibilities :

  • Manage a team in various FMCG business units, in locations spread throughout U.A.E
  • Drive the Budgeting & Balanced Scorecard processes development with the business units.
  • Supporting decision-making processes by providing meaningful ad hoc analysis & financial perspective on all commercial decisions.
  • Timely / meaningful monthly, quarterly, annual business & financial (consolidations) reporting plus planning & forecasting
  • Drive effective cash flow management. Focus areas will include: capital efficiency management .
  • Identify financial and business risk areas and leading actions to mitigate these risks. Focus areas will include:
  • Driving internal control standards, procedures, practices across all Business units consistent with both Group as well as Sector financial policies and practices supportive of business needs
  • Ensuring adequate legal review policies of all contracts are in place and functioning
  • Participating in negotiations and reviews of all key contracts before finalization
  • Working with business unit finance teams to support their business; actively mentor and develop the team members.


  • Have outstanding leadership skills coupled with high energy, integrity and passion to manage the team.
  • You will possess good communication skills with the ability to influence at all levels and cultural awareness and business sensitivity will be essential.
  • Bachelor’s degree in Accounting/Finance and a professional accounting qualification i.e. ACCA, CA, CMA, CPA.
  • You will have at least 15 years or more related work experience incl. at least eight years or more at Managerial level
  • Extensive “hands on” experience within a FMCG businesses is a “must”.
  • Emphasis will be on the operational component of the Finance and Sales Function.

24 thoughts on “Chief Financial Officer (CFO) – FMCG – Dubai

  1. Interested.. resume e-mailed

  2. Mujtaba Hasan says:

    Mujtaba Hasan (ICWAI)
    Accounts & Finance Management Professional
    Mobile: +971-50-329 7093 (UAE) E-mail:
    +91-99110-78347 (India)

    Competent and result-proven Accountant with more than a decade solid work experience in Finance Managment and Cost Accounting. Demonstrated strong competencies in directing and duly controlling financial operations encompassing budgeting, costing, forecasting, fund flow management, accounting, book of accounts management, reconciliation, financial report preparation and MIS reporting. Also astute in providing precise estimates and cost accounting for diversified projects including related project planning, price negotiation, procurement, stock control and vendor/supplier relationship. Possesses high analytical aptitude, problem solving capabilities and zest in shaping challenges into concrete achievements. Keenly interested to work in a more challenging work profile within Service Industry, Manufacturing Company or to any progressive enterprise to utilize gained experience, developed expertise and leadership skills.

    + Well – trained & Experienced Accountant + High Competency in Finance Management
    + Strong Orientation in Engineering Industry + Cost Accounting / Estimation Expertise
    + Adept in HR & Administration Management + Budget Planning – Cash Flow Management
    + Excellent Team Spirit & Leadership Skills + Liquidation – Reconciliation – MIS Reporting
    + Product/Vendor/Supplier Sourcing Experience + Adept in Customized Accounting Software
    + High Sense of Commitment + Proactive, Highly driven, Result-oriented


    Cost Accountant, Institute of Cost & Works Accountants of India
    Bachelor of Commerce, University of Delhi,India 1994

    Career Snapshot

    Chief Accountant , Ocean Rubber Factory LLC ,RAK,UAE Jul 2013 – Jul 2016
    Finance & Admin Manager, IMES Consulting Group, UAE (Business consulting firm) Jul 2008 – Mar-13
    Senior Accountant, Olive Decor LLC., UAE Aug 2007 – Jul 2008
    Cost Accountant, Riyadh Furniture Industries, Saudi Arabia May 2005 – Jul 2007
    Cost Accountant, Dutco Construction Company, UAE Feb 2003 – Feb 2005
    Accountant & Cost Accountant, reputed company in India Jan 2000 – Jan 2003

    Proven Expertise

    Accounts , Finance and Administration , Cost Accounting and Management
    • Managing the day to day activities of accounts department and ensuring that all accounting data are correct and accurate.
    • Perform variety of accounting functions including examination, analysis and verification of financial records.
    • Deal with bank related transactions and conduct monthly settlement.
    • Passing all monthly adjustment entries like prepaid,provisions etc for the preparation of MIS. PDC control and ensure that all control accounts are tallied with GL.
    • Classify and maintain balance sheets, financial statements or quarterly reports.
    • Verify the monthly payroll calculation and ensure that the deductions are done properly. Support in the preparation of budget.
    • Finalisation of yearly accounts and liaison with external auditors. Clearing the queries of accounts staff and supervising the department. Ensuring the timely submission of the monthly reports. Verifying all journal entries and payment vouchers.
    • Interacting with other departments for accounts related matters.Verifying petty cash vouchers.
    • Preparation of cash flow. Group and legal compliance
    • Ensure company’s financial stability, optimum profitability and continued business growth; recommend benchmarks for measuring financial and operating performance.
    Mujtaba Hasan

    • Manage financial planning, budgeting and cost analysis.
    • Manage various accounting activities viz. preparation of various reports,accounts receivables,payables and bookkeeping.
    • Successfully standardize and manage the accounting system of the company and maintain uniform accounting policies.
    • Develop forecast for capital budgeting, cost accounting systems and fixed assets ledger.
    • Streamline process and procedures to attain greater efficiency in workflow and deliverables.
    • Submission of UK returns to Companies House & HMRC.
    • Management and development of a team of accountants
    • Dealing with banks , import / export L/C’s , TR,s , accounts payable , accounts receivable, bank reconciliation,
    Cost control , credit control & analysis of reports to advise cash flow, budget and forecast.
    • Prepare estimates use by management for planning purposes.
    • Analyze blueprints or other documentation to prepare time, cost, materials and labor estimates.
    • Assess cost effectiveness of products, projects or services, tracking actual costs relative to budget.
    • Participate in site visit, pre-tender and post tender submission for project progress
    • Manufacturing accounting and costing
    • Generate final comparison statement of different suppliers and subcontract items as per contract documents.
    • Finalize rate analysis of each item, sub contract items and other direct cost with other estimators.
    • Prepare cost statements, product costing and work order costing.
    • Formulate composite overhead rate of similar machine. Calculate machine hour rate.
    • Participate in development of specifications for equipment, products or substitute materials.
    • Negotiate with the subcontractors and suppliers to secure the rock bottom prices even at tender stage.
    • Issue and transact purchase orders. Expedite placement to ensure timely material delivery.
    • Evaluate completeness and accuracy of PO documents and related data like reconciliations and inventories.
    • Handle duties related to vendor relations such as contract management, negotiations, timely deliveries and inventory-cost control. Collect invoices for prompt payment.
    • Integrate information from purchasing and material take off to ensure timely and sufficient material supply.
    • Provide full inventory support and track stock movements simplifying reconciliation.
    • Maintain and periodically update cost records. Set up cost monitoring and reporting systems and procedures.
    • Responsible in preparing cost sheet of all products, stock valuation, monthly report of labor & plant, subcontractors accruals, conversion cost determination, etc.
    • Conduct special studies to develop and establish standard hour, related cost data or to effect cost reduction

    IT Skills

    • Proficient in customized accounting and management system packages: SAP, SAGE ERP , Peachtree, Tally, Baan
    • Well versed in MS Office (Word, Excel, PowerPoint), E-mail & Internet applications

    Personal Details

    Nationality : Indian
    Date of Birth : 18th July 1974
    Marital Status : Married
    Visa Status : Visit Visa
    Driving License : UAE Light Vehicle
    Languages : English, Hindi & Urdu

  3. pankaj jain says:

    unable to post cv on …any othor option

  4. Jamaludeen says:


  5. Faisal Nadeem says:

    CPA, ACCA,
    Dubai. UAE
    Cell # +971507342069
    Availability: Immediate

    CPA and ACCA qualified professional having more than 10 years practical experience in the field of accounts/finance and auditing. I have closely worked on the matters related to IFRS, ISA, corporate law, tax , annual accounts, financial statements, budgeting, banking facilities, financial analysis, business risk, audit risk and operational risks.


    Financial controller March 2014 to September 2016

    Fiore Rosso Group, Dubai

    Fiore Rosso is a well-known retail group in the Middle East dealing with all kinds of outdoor furniture.

    Job responsibilities:

    – Managing overall finance and accounts function of the group and overseeing finance, accounts and internal audit team.
    – Liaison with the banks to obtain, renew, reschedule banking facilities and other routine matters.
    – Prepare financial statements according to international financial reporting standards. (IFRS)
    – Prepare budgets, compare with actual results, prepare variance analysis report and discuss with the management.
    – Analysis of monthly financial statements, projected cash flows and working capital requirements.
    – Prepare different kind of management reports like profitability, break even analysis, project wise profitability analysis and forecasts.
    – Liaison with external auditors of the group for annual audit and assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, regulation and International Financial Reporting Standards.
    – Developing financial management mechanism to minimize financial risk.
    – Identifying the factors and market changes which can affect business performance.
    – Assist board of directors with financial reporting as required at board meetings and give professional advice to support the decision making process.
    – Ensuring that management policies, procedures and internal controls are properly designed implemented and working.

    Senior Auditor March 2008 to February 2014

    Talal Abu Ghazaleh & Co. International, Dubai

    Talal Abu Ghazaleh & Co. International is a renowned auditing and financial consultancy services firm in the Middle East having a clientage in trading, manufacturing, financial and real estate development sectors.

    Job responsibilities:

    – Planning and Development of work methodology and work programs.
    – Conduct statutory, internal and system audits of different clients.
    – Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial Reporting Standards (IFRS).
    – Ensuring that all work is completed and documented in accordance with our prescribed standards and methodology.
    – Developing the knowledge of junior team members through on the job coaching, sharing best practices, reviewing the work and build up the morale.
    – Prepare audit reports and present to management.
    – Conduct internal audit assignments, study internal control systems, identify weak areas and make recommendations.
    – Preparation of financial and internal controls system manuals for different clients.

    Senior Internal Auditor January 2006 to February 2008
    Mushtaq & Co. Chartered Accountants, Pakistan
    M/S Mushtaq & Company is a practicing firm of Chartered Accountants in Pakistan, during my stay in the firm I have been engaged in various internal and external audit of listed and non listed companies in different sectors.

    Job responsibilities:
    Supervise internal and external audit assignments of different listed and non listed companies in accordance with the accounting & auditing standards.
    Preparation of financial statements in compliance with the financial reporting framework.
    Planning assignments to execute them in effective and efficient manner by assessing systems to evaluate risk involved at business, financial and operational level.
    Conducts special assignments of internal audit to assess the strengths and weaknesses of risk management and internal control system.
    Review and finalize the internal audit reports prepared by audit team and discussed observations with top management of the company and organization which require strengthening of internal controls.
    Carry out special investigations into allegation of fraud, waste, abuse and special matters at the request of management.
    Understanding, evaluating and make recommendations for improvement in accounting and internal control Systems.
    Develops, implements and continually reviews management policies and procedure in order to ensures effective and efficient control exist over company operations.


    CPA September 2009 (Certified Public Accountant, Pakistan)
    ACCA February 2007 (Association of Chartered Certified Accountants, UK)
    B. Com September 2001 (University of Punjab, Pakistan)

    Marital status Date of birth Driving license Nationality Religion
    Married 01-12-1979 UAE Pakistan Islam

  6. Osama says:

    I have more than 20 uears experiance in finance
    Iam in uae tel 0508818046

  7. Yogesh Koshal says:

    Yogesh Koshal
    The Bricks Building, Mankhool Area
    Dubai, United Arab Emirates
    Cell: (UAE) 00-971-50-6478033, India: 0091-9958890707

    Dear Sir,

    I am a finance professional in Corporate Finance and more than a decade of professional experience with a record of major contributions to business and profit growth.

    The scope of my expertise is extensive and includes the full complement of corporate finance, accounting, Merger &Acquisition and Investor Relation, Banking & Treasury (Fund Raising), Tax, Internal controls, Budgeting & Forecasting, Investment Analysis and Reporting & Compliance functions. Equally important are my qualifications in business planning, operations, MIS technology, administration, and general management.

    A business partner to management, I have been effective in working with all departments, linking finance with operations to improve productivity, efficiency, and bottom-line results. Recruited at MIDCOM Group to provide finance and systems technology expertise, I created a solid infrastructure to support corporate growth as the company transitioned from a wholesale-retail distributor to a retail operator.

    Accomplishments include the following:
    o Technology Application: Implemented SAP in 15 entities in a span of 4 years and act as a Significant contributor
    • to ↓ the inefficiency by ~ 2%-3% which lead to ↑ in operating profits from ~2% to 3% by Implementing SAP in 15 entities
    • Automated 98% of processing & reduced overall Accounts Payable, Accounts Receivable, Production Planning, Human resource , Bank Reconciliation process by 40%
    • ↓ the overall time by 95% in generating receivable & Inventory ageing, Product-wise profitability & MIS
    • ↓ the overall time by 95% in Consolidation of financial Statement of 74 companies per IFRS Compliant
    o Debt & Capital raising: Raised, refinanced & reviewed the syndicated loan , Bond Issuance , IPOS & Merger and Acquisition documentation
    • Long term funding from banks Over ~$ 1.35B, Sukuk financing raised from London market of ~ $ 325M
    , project financing, Islamic financing
    • Working capital lines from banks over ~ $ 2.5B
    • BDT 1.5B through an IPO’S
    o Accounting & Consolidation: Responsible for Accounting, consolidation of financial( 74 entities & interacting with the external auditors(Big 4)
    • Improved the disclosure of material transaction in the audited financial statement & the audited report was extended from 18 pages to 82 pages for better disclosures to the stakeholders.
    o Hedging: Hedged the Interest rate & foreign currency exposure over ~ $ 1B which lead to saving in
    • Interest cost by 100-350 basis points and & Forex by ~10%-15%
    o Merger & Acquisition transaction: Key member for restructuring , due diligence & valuation of M & A Transaction
    • Materialized 5 Merger & Acquisition deals for capital restructuring of the organization with Barclays, BNP & HSBC of ~ $ 480M
    o Investment Analysis & MIS
    • Feasibility study & financial modelling of new ventures i.e. setup of Fashion University, polyester Industries, Diaper manufacturing, Windmill, Glass Industries, Ceramics, Telecom & dairy business.
    • Spearheaded leading-edge MIS design and implementation, streamlining systems and procedures (developed 25 SOP) that dramatically enhanced productivity while cutting costs.
    • Implemented, created & analyzed the operating Budget
    o Cash Flow Optimization
    • Secured ~ $ 330M of receivables from Credit insurer
    • Coordinated global repatriation efforts of approximately $1.5B annually from over 160 countries, global cash pools of approximately $500M (gross)
    • Reduced finance cost by $ 21.5M & bank transaction fees by ~50%.
    • Saved ~ $ 4M in supply chain & logistics management
    A “hands-on” manager effective in building teamwork and cultivating strong internal/external relationships, I am flexible and responsive to the quickly changing demands of the business, industry, and marketplace. If you are seeking a proactive finance executive to complement your management team, I would welcome a personal interview. Thank you for your consideration.

    Yogesh Koshal

  8. Muhammad Ihsan says:

    Broadly experienced Accounts, Audit & Finance Professional with over 27 years of work experience including 16 years in UAE and 5 years in Deloitte & Touche Pakistan. Vast exposure in heading the Accounts , Finance and Audit departments with leading listed companies in Gulf and Pakistan.

    Hands on experience in Strategic Financial Management, Financial Planning and analysis, Working Capital Management, Budgeting, Forecasting, Import & Export Decisions, Profit Maximization, Inventory Management & Control, Policy making, Liaising with Banks, Cash Flow Management and Credit Controlling.

    Strongly motivated, enthusiastic and committed team leader with excellent analytical skills, problem solving behaviour. Unique expertise in balancing the concerns for people and concerns for tasks.

  9. Amit Anjikar says:

    Dear Sir,

    I am a CPA (USA) & CA with rank at the all India level having more than 15 years experience of independently heading the finance & accounting function as well as handling costing.

    I have worked with the topmost groups in GCC for five years including FMCG companies. During my gulf endeavor I challenged the status quo & undertook several initiatives for improvement in finance & accounting as well as operations. My routine tasks have also been liaising with bankers for LC’s, Bank guarantees & loans, budgeting, costing, consolidation of accounts, payroll & ensuring compliance with GAAP/ IFRS.
    My achievements & training give me the confidence to lead improvements in a dynamic environment. I have managed multicultural teams comprising multiple nationalities.


    Ø 15th rank at the national level in C.A. foundation exams
    Ø Accounts topper in Nagpur region C.A. Foundation exam
    Ø Scored 92% at the GMAT
    Ø Written articles for newspapers on financial issue

    · *Finance & Accounts*:

    Ø Decentralization of finance & accounting systems involving installation of new software
    Ø Introduction of MIS reports for business segments namely segment wise cash flows & segment wise profitability
    Ø Inter-departmental profitability & segment wise profitability analysis
    Ø Consolidation of accounts
    Ø Strengthened Internal controls by introducing new controls & systematic record keeping & documentation
    *Costing: *

    Ø Designed & installed costing systems
    Ø Initiated costing & variance analysis
    Ø Cost reduction initiatives for improved profitability

    *Procurement & Stores: *

    Ø Introduced perpetual inventory system
    Ø Introduced system of stock levels
    Ø Designed records for site stores & introduced tight control for flow of materials

    *Benefits for Operations department: *

    Ø Introduced transparency regarding processes such as flow of materials
    Ø Improvement in allocation of resources due to improved costing systems &
    variance analysis
    Ø Cost savings due to introduction & tightening of Internal Controls &
    initiation of internal audit systems
    Thanks and Regards

    Amit Anjikar

  10. Anand Kumar Jajoo says:

    Respected Sir,

    I am a qualified CMA and presently i am in dubai searching for a suitable job. I have experience of four and a half years of working in india as an accountant. I have qualified CA final second group and awaiting for the first group result.

    kindly look forward into my cv and if you have any vacancies with you please sir do contact me. I promise to work tothe best of my ability towards the organisation. I am associated with.

    please find my cv which is attached herewith..

    Thanks & Regards
    Anand Kumar Jajoo
    contact no 0543388793

  11. Sandeep Garg says:

    I am interested and sent the resume on above mail

  12. Moiz Abdul Aziz says:

    Chartered Accountant FCA with 17 Years Experience

  13. Naqqash Grover says:

    Am a CA+CS+CFA working as CFO in 11 projects associated with Brunei Shell Petroleum in Brunei Darussalam.
    Am a High-impact professional with strong acumen for Process implementation, ERP implementation, Finance Management, Implementation of SAP Financial modules and controls through ERP, Budget Management, Risk management, and Working Capital Management, Initiating Start up business ideas & implementation, Audit Management, Strategic Compliance, and Team Building & Leadership. Am a solution finder to improve business performance and always focus to drive towards end results.

    Naqqash Grover
    Skype id – naqqashca
    Mobile – +91-7550034321/+917980212685

  14. Naqqash Grover says:


    Finance Management
    Cost & Budget Management
    Working Capital Management
    Audit Management
    MIS Reporting
    Strategic Compliance
    Team Building & Leadership
    Company Secretary


    • Chartered Accountancy from ICAI in 2004
    • Company Secretary from ICSI in 2006
    • Treasury & Foreign Exchange PGTFM from ICFAI in 2007
    • B.Com. from St Xavier’s, Calcutta in 2002. Secured Rank in graduation with 73%
    • Secured 1st rank in Class XI & XII. with 91% in Class XII boards.


    • MS Office, Accounting Package – SAP, Oracle, Mapics, and Internet Applications


    Date of Birth: 27th October 1980
    Languages Known: English and Hindi
    Address: Chennai


    • CA/ CS offering nearly 17 years of experience in spearheading Finance Management functions involving treasury, taxation, auditing, accounting and project finance management for organizations in diverse industries
    • Hands-on experience in sourcing funds & raising working capital from various international/national/private banks and financial institutions after commercial analysis of the projects and budget forecast, keeping overall profitability of the company as significance.
    • A strategic planner with skills in conducting analysis of existing financial systems & procedures, preparing annual operating plans / budgets and designing internal control systems for effective decision-making & operational effectiveness.
    • Proficient in managing finance & accounts activities encompassing preparation to verification, consolidation & finalization of accounts, fund management, taxation, audits and settlement of payments with all stakeholders (internal & external) as per pre-set parameters.
    • Track record of steering Company Secretarial activities involving AGM/EGM and other Board meetings organisation as per Companies Act and sharing requires Board Meeting Reports.
    • An effective leader with excellent communication, negotiation and relationship building skills


    Mashhor Group of Companies (Since May’14)
    (Projects- Brunei Shell Petroleum)
    Chief Financial Officer & Project Management for BLNG Contract.

    Key Result Areas:
    • Leading financial and business risk and providing proactive solutions
    to the management
    • Producing cash flow management agreements/actions innovatively and delivered positive cash flows with a short span of 9 months.
    • Conducting revenue & yield analysis, CPA analysis & budget control measures and ensuring optimization of scarce resources through establishing of processes, ensuring statutory & internal audits are conducted in a stipulated time frame
    • Managing all finance and accounts activities of the company based on the annual business plan
    • Collating data from all cost centers, preparing & consolidating the Annual Budget and Quarterly Forecast. Reviewing of Project Cost and comparing it with Budget on monthly basis and commentary on variances.
    • Analyzing current & past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
    • Supporting Senior Management Team and Departments Heads with in-depth analysis
    • Facilitaing the preparation of ICFR narratives & risk control matrix of the Company as per the requirement of Company Act’ by working with an outside agency
    • Tracking month closing activities including making accruals and working on monthly reporting like revenue recognition, expense report, capex report & monthly operating package

    • Generating MIS by collecting, formatting, analyzing and explaining information to the higher-ups
    • Creating annual financial statements in accordance with generally accepted accounting principles ( UK GAAP) and to ensure that the audit is completed without any significant audit observations
    • Monitoring origination’s tax (both direct & indirect) function and all statutory & regulatory compliance including India’s Companies Act (including secretarial responsibilities), RBI, FEMA & allied laws
    • Implementing Income Tax and transfer pricing assessment any significant income additions
    • Organising board meetings and evaluating & sharing the business performance to the Board
    • Arranging project financing with BIBD bank, to fund for different projects of the company
    • Working on Company Secretarial matters arising as well as routine arising out of board meetings & minutes
    • Administering treasury functions through optimum utilization of surplus funds; controlling their management to ensure in / out of funds in time without failure

    • Initated a new business model by proposing buy-out of 2 USV vessel secured by a 7 year contract with Shell to create an asset for the group instead of charterin g out to competetors
    • Achieved tender for the group for an over 60 million project with BSP, arranged for project funding for 9 million from debt, mobilised for capital funding with 1.5 million of assets and ensured working capital is rotated within the project for a tenure of 5 years
    • Reduced inventory and improved effective cash flow management from INR 33 Crores to INR 13 Crores during tenure in Suzlon for 2.5 years
    • Negotiated longer credit periods with creditors and improved cash flow rotation for projects
    • Improved the operational performance to resolve the major issues lingering around the project delivery and achieved the milestone thereby converted the AR to liquid funds (INR 150 Crores in Suzlon and INR 13 million with Mashhor Group of Companies)
    • Saved SG$ 4.8 Million annually through a payroll system and and conversion to SAP
    • Developed financial controls that were successfully scaled as the company grew from SG$ 250 Million to SG$ 370 Million of revenue per year; nil material weaknesses were noted by auditors during that period
    • Successfully saved over SG$ 1.2 Million by way of interest by tight and efficient internal audit control on utilisation of funds

    Suzlon Energy Limited (May’12 – Apr’14)
    Growth Path:
    May’12-Jun’13: AGM Tamil Nadu (Projects & OMS)
    Jul’13-Apr’14 : DGM Financial Controller (All South States) Tamil Nadu, Andra Pradesh and Kerala
    • Recognized as best Financial Controller PAN India by CEO of Suzlon Energy ltd in 2013 & 2014 for providing most effective and timely resolutions relating to issues surrounding the projects, third parties, client handling and opex and capex costs.
    • Developed control and automated the system in SAP FICO process that helped in improving the cash flow and working capital rotation
    • Implemented NOWC optimization which included COGS – Crane Utilization, Inventory – BOP, Land, Projects, O&M, Power Evacuation and Wind Resource Development
    • Managed Project funding for commissioning of WTG’s machines and ensuring maximum RoR within minimum timeframe.
    • Managed to reduce opex from 18% to 12% in fiscal year 2013 and further to 9% in fiscal year 2014.
    • Managed to reduce Inventory from 33 crores to 19 crores in fiscal year 2013 and further to 12 crores in fiscal year 2014.
    • Implemented SAP system tracking of line length cost implecation of each turbine for each location & also introduced capturing of all documents online to reduced manual intervention and improve compliance.

    Vestas Wind Technology, Chennai (Apr’09-Apr’12)
    Finance Manager & Company Secretary
    • Obtained the Chennai set-up ISO 9001, certified by GL.
    • Introduced SAP SCM department to India operations, which is currently most value addition services for the division.

    HSBC, Kolkata (Dec’06 – Apr’09)
    Assistant Manager
    • Group consolidation of annual accounts of all mutual funds in accordance with IFRS, US GAAP, Sing GAAP, HK GAAP.

    South Asian Petrochem Ltd., Kokata (Jul’05-Nov’06)
    Sr. Finance Executive
    • Independantly handling of books of accounts for US subsidiary and report the same to the Directors and CFO.

    Solution Corporate – (In Pharmacia India Pvt. Ltd.), (Oct’99-Feb’05)
    Oct’99-Dec’02 – Finance Executive – Delhi/Gurgoan
    Jan’02-Feb-05 – Finance Executive – Mumbai
    • Merger of accounts from BPCS to Sun system to incorporate the books of Pharmacia into Pfizer limited.

  15. Satya Parkash Goyat says:

    CV sent for Chief Financial Officer (CFO) – FMCG role at Dubai

  16. Omar Abuzaid says:

    Omar Ahmad Ali Abuzaid

    General Information:
    Place & Date of Birth: Amman, September 11th, 1973
    Nationality: Jordanian
    Marital Status: Married with three children
    Mobile: +971 50 317 7991 UAE /+962 79 555 5204 WhatsApp
    P.O. Box: 12100 Amman 11141 Jordan
    e-mail Address:

     To obtain a challenging job within the Accounting field with huge firms or multinational companies that will provide the opportunity to utilize my knowledge and experience while enabling me to achieve professional growth.

     B.Sc. in accounting (honor list) ,Al-Ahliyya Amman University 2006.
     University qualification exam, Ministry of Higher Education and Scientific Research 2006.
     Diploma in Accounting (Two years) Arab community College.1995
     General Secondary Certification , scientific stream (1992)

    Director of Finance & Human Resource
    August 2015 till Now

    DYARCO for Operations Services.
    Dubai, United Arab Emirates
    Dyarco, For Support Services & General Maintenance, is one of the leading firms in the Kingdom of Saudi Arabia and United Arab Emirates that excel in the fields of landscaping, hardscaping, softscaping, irrigation, cleaning, swimming pools & water features, floral decoration, pest control and finishing works and services.

    Financial &Admin Manager
    August 2009 till March 2015
    Riyadh Investment Companies Group. Amman
    The roots of Al-Riyadh Investment Companies Group, which is owned and managed by the Iraqi family, originated from Iraq.
    The Group comprises many Companies and Establishments specialized in various economic sectors concerned with industry, international trade and general contracting in various fields related to industry, petroleum, minerals, energy, electricity, water systems, sewage systems, tele-communications, public health, hospitals and relevant complements, as well as transport, communications and logistics involving land, sea and air transportation networks, which is the fruit of vast accumulated experience of the Group’s Companies and Establishments located in many countries and practicing various economic activities.
    The nucleus of Al-Riyadh Investment Companies Group was established in Iraq in 1982. It continued to grow, expand and prosper in Iraq , Jordan , Egypt and the Arab Gulf countries over the last three decades, thus becoming one of the largest Groups in the Arabian region.
    The Group, through its Offices and Branches located in Jordan , UAE, Egypt and Morroco engaging more than 1300 personnel specialized in different fields, and with its factories and industrial facilities, maintains close business links and relations with the international markets in various economic sectors.
    Al –Riyadh Group plays a paramount role in Iraq and other countries in the region in the scope of industry, trade, transportation and construction.
    Al –Riyadh Group embraces the philosophy that its success depends mainly on the fulfillment of its commitment as well as maintaining the quality and the customer’s satisfaction.

    • providing and interpreting financial information;
    • monitoring and interpreting cash flows and predicting future trends;
    • analyzing change and advising accordingly;
    • formulating strategic and long-term business plans;
    • researching and reporting on factors influencing business performance;
    • analyzing competitors and market trends;
    • developing financial management mechanisms that minimize financial risk;
    • conducting reviews and evaluations for cost-reduction opportunities;
    • managing a company’s financial accounting, monitoring and reporting systems;
    • liaising with auditors to ensure annual monitoring is carried out;
    • developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers
    • producing accurate financial reports to specific deadlines;
    • managing budgets;
    • arranging new sources of finance for a company’s debt facilities;
    • supervising staff;
    • Keeping abreast of changes in financial regulations and legislation

    Financial Manager
    March 2008 till August 2009 Amman
    Jordan River Agriculture Produce Est. (JORICO)

    • collating, preparing and interpreting reports, budgets, accounts and financial statements;
    • undertaking strategic analysis and assisting with strategic planning
    • producing long-term business plans
    • undertaking research into pricing, competitors and factors affecting performance
    • controlling income, cash flow and expenditure
    • managing budgets
    • developing and managing financial systems/models
    • carrying out business modelling and risk assessments
    • supervising staff
    • Liaising with managerial staff and other colleagues.

    Financial Manager
    November 2006 till March 2008 Amman
    AL Amer Touristic Restaurants’ Co.
    • Managing financial management and accounts
    • Coordinating the preparation of annual budgets and business plans,
    as well as quarterly and annual reports
    • Managing office administration and systems including IT
    • Managing the human resource function.
    • Preparing reports as per company reporting requirements.
    • Overseeing contract management and audit, and assisting with the
    management of organizational risk.
    • Overseeing the commercial operation and activities

    Financial Manage
    October2005-November2006 Amman

    Future hayat for restaurants and café’s ltd. Co
    • Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company
    • Perform detailed account analysis and corporate month-end processing and reporting
    • Prepare company tax return
    • Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
    • Monitor stock levels and perform inventory reconciliations
    • Supervise the annual audits (internal and external)
    • Review and make decisions on credit limits of new and existing customers
    • Review and authorize the weekly accounts payable
    • Liaise with corporate office and local brokers for company insurance policies
    • Improve existing processes and streamline workflows

    Financial Manager
    July 1997 – October 2005 Amman
    Specialized Co. for Restaurant of Tourist Investments,
    • Manage, analyze and ensure all financial controls (internal and external), and Developing policies and procedures of financial system.
    • Improving treasury’s performance by securing optimum banking facilities and conditions.
    • Ensure that proper liquidity funding is available as required to meet operating expenditures, loan repayment schedules and other commitments.
    • Identify areas for cost control and productivity improvement.
    • Analyze performance of the brands, and cooperate with operation team to drive profitability through effective control of cost and suggestive selling.
    • Develop and maintain productive relationships with auditors, bankers and other financial institutions’.
    • Perform comprehensive financial analysis to assist and support preparation of short and long term strategic plans and activities.
    • Preparing and following cash flow reports.
    • Controlling and review L.Cs
    • Preparing periodic financial statements.
    • Preparing annual budget for the company and following any variances.
    • Managing the activities of accounting staff.

    September 1996 – December 1996 Amman
    Al Baraka Accounting & Cons.
    • Dealing with all vendors’ accounts, preparing the financial & accounting transactions.
    • Making the monthly vendors account reconciliation.
    • Bank reconciliation.
    • Posting to the Journal book & to the general ledger.
    • Making the monthly trial balance and the year ended financial statement & budget.
    • Report to the financial Manager.
    • Deal with sales accounts & investor’s accounts.
    • Preparing all financial statements.
    • Responsible for all accounting cycle.
    • Annual stock working.

    November 1995 – august 1996 Amman
    United Fruit Juice
    • Doing entries.
    • Following up promissory notes (issue and payment )
    • Following up monthly payroll procedures.
    • Following up accounts receivable and their adjustments.
    • Following up letters of guarantees
    • Handling local purchases.
    • Following up letters of credit and related overseas purchases.
    • Fixed assets and their depreciation.
    • Banks reconciliation and bank’s account adjustments.
    • Following up inventory actions (receiving and issue)

     Special course in “How companies can have access to bank funding”, Amman Chamber of Commerce, August 2006
     Computer course (Windows, WinWord, Excel, Power Point, Internet) Computeach International Center 1994.
     General Sales Tax.(Adel Habib & Co, certified public accountants) 2002
     Special courses in many accounting programs.(Adel Habib & Co, certified public accountants)
     Special courses for administration and financial managers.(Adel Habib & Co, certified public accountants)
     Special courses for high financial managers.(Adel Habib & Co, certified public accountants)

     Good knowledge in the following Microsoft Office Applications; MS word, Excel, Power point, MS project.
     Excellent communication skills.
     utilizing several commercial and account in software’s Professional
     Arabic; mother tongue.
     English; good both written and spoken. My English language skills gained through different channels as follows:-
    – Some subjects were taught in English during my university study.
    – Through personal effort by reading certain books and novels of my interest.
    – The major parts of my English language skills gained through business relationship with other international firms and various correspondences of different issues with them.

    References & certificates can be furnished upon request.

  17. S Krishnan says:

    Contact: +91 22 27547784, +91 7718064207 ~ E-Mail:

    ~ Finance & Accounts ~
    Versatile, high-energy professional, successful in achieving business growth objectives within turnaround & rapid changing environment

    Key Skills

    • A result-oriented professional with 20 years of rich, qualitative & versatile experience in:

    IFRS Accounts Banking & Treasury Operations Process Enhancement
    Commercial Operations Audits Accounts Payable /Accounts Receivable
    Reporting & Documentation Budgeting, Costing & Pricing People Management & Co-ordination

    • Global exposure in handling finance & accounts activities in India & Europe including Commercial operations
    • Holds the merit of working with the reputed organizations and bagged growth across the tenure (Started career in 1994 as Management Trainee and rose to the post of General Manager)
    • A strategic planner with expertise in analysing existing financial systems & procedures, preparing annual operating plans, designing internal control systems and facilitating effective decision-making
    • Well versed with the concepts of SAP Financial Accounting, Materials Management and S&D system
    • An innovative & result-orientated professional with strong planning, communication & interpersonal skills; possess exceptional & distinguished abilities in leading teams to develop business continuity plans / procedures

    Core Competencies

    Financial Planning & Control:
    • Checking & assessing the value drivers of business and developing analytics around key measurements to facilitate decision-making
    • Leading finance functions involving determining financial objectives, designing & implementing systems and framing policies & procedures to facilitate internal control
    • Implementing systems & manuals for preparation of statutory books of accounts as per standard norms; drafting financial reports in compliance with the regulatory environment

    Process Improvement:
    • Analysing the operational practices, identifying the areas of obstruction / failures and working on changes for qualitative improvement
    • Presenting a true & fair view on economic position of the organization by preparing financial reports to evaluate accuracy, completeness and conformance to reporting & procedural standards
    • Attending & conducting audits, evaluating financial control systems with a view to highlight shortcomings and incorporating recommendations of auditors (internal & external) as per standard norms

    Commercial Operations / Accounts Payable/Accounts Receivables:
    • Developing long-term partnerships with sub-contractors & suppliers to ensure timely meeting of service, cost, delivery & quality norms and authorizing vendors for registration after value-added engineering
    • Checking accounts payable to ensure completeness of recording liability in time
    • handling of accounts receivable from invoicing to collections
    • scrutinising Trial Balance and General Ledger control accounts of Assets & Liabilities

    Budgeting / Costing/Pricing:
    • Conceptualizing budgets on the basis of inputs from various stakeholders and conducting variance analysis to determine difference between projected & actual results
    • Monitoring cash flow by taking adequate measures for optimum utilization of available funds; developing effective framework for acceptable levels of residual risk
    • Analysing expenditure trends, recommending appropriate budget level and ensuring expenditure control.
    • Costing & Pricing of Products

    People Management:
    • Managing & developing a Financial/ Commercial Team in India and internationally and providing direction & leadership to commercial & accounting staff
    • Creating & sustaining a dynamic environment that fosters personal development & career progression & motivates high performance amongst team members; imparting continuous on-job training to accomplish greater efficiency

    Organizational Experience

    Since Sep’05 Reliance Life Sciences Pvt. Ltd., Navi Mumbai as General Manager

    Growth Path/Deputation:
    2005-2010 & 2014 till date Reliance Life Sciences Pvt. Ltd. as General Manager In-charge-Accounts Receivable)
    2010-2014 Reliance GeneMedix Ltd., Tullamore, Ireland as Financial Controller

    With Reliance Life Sciences Pvt. Ltd. as General Manager In-charge-Accounts Receivable
    • Pioneered the development & implementation of billing, credit & collection policy and related procedures for receivables department
    • Mentoring a team of 4 members and guiding Marketing & Sales Team on various aspects of RBI guidelines & indirect taxation
    • Oversaw accounts receivable aging reports and Accounts Receivable MIS on yearly, monthly & weekly basis
    • Extended revenue data to Indirect Taxation Department & NPPA and coordinated with Marketing Team for providing data for tendering
    • Developed costing and contributed in pricing decision. Budgeting and comparing with Actuals on monthly basis
    • Designed financial projections for availing working capital loan and monitoring the utilisation prior to 2010
    • Managed Accounts Payable (Imports) and LC opening

    With Reliance GeneMedix Ltd., Tullamore, Ireland as Financial Controller while on deputation between 2010-14 and post 2014 from India
    • Overseeing Irish operations
    • Leading financial planning & management of GeneMedix Commercial Operations including procurement and warehouse management
    • Presenting monthly results, MIS to the CEO
    • Availing all benefits enacted through Finance Act in Ireland from time to time & submitting statutory returns
    • Implementing corporate financial procedures in SAP to ensure best practice
    • Coordinating with Production & Engineering Departments to prepare their budgets and operations
    • Responsible for finalizing book of accounts and preparing annual report as per IFRS adopted by EU in co-ordination with Statutory Auditors & Tax Consultants

    • Played a vital role in achieving major automation in procurement resulted in JIT which reduced locking of working capital in stock in Reliance GeneMedix Ltd.
    • Pivotal in imparting cross training and creating back-up which reduced operational risk
    • Essayed a stellar role in availing export benefits in India and Closure of EPCG Licenses including documentation and follow up with Internal EXIM Cell of Reliance Industries Ltd for applying the benefits in DGFT.
    • Received Best Employee Award in Reliance Life Sciences Pvt LTD in 2010 and leadership award in 2016.
    • Served as a leader of the team to establish Accounts Receivable processes, controls & systems to ensure operational excellence and reduce risk of bad debts by nearly 99%
    • Contributed in delivering support in the implementation of Excel based Procurement system which resulted in a cost saving by reducing lock in inventory without effecting Production Schedule Reliance GeneMedix Ltd

    Dec 03-Sept ’05 Abbott International, Mumbai as Manager

    • Contributed in preparing budgets, revising budgets based on 2 months actuals
    • Developed MIS on monthly manufacturing & trading activity and compared with budget
    • Carried out products wise variance analysis on monthly basis for all products and business division
    • Accountable for identifying causes of variations for financial periods and preparing PowerPoint Presentation for management reporting
    • Conducted analysis of aging of stock and number of days of inventory in stock for comparing with budgets Extended stock details for finalization of accounts
    • Involved in costing & pricing for Third Party Manufactured Products; liaised with company’s auditors

    May’98-November’03 PSL Holding Ltd., Gandhidham / Mumbai as Manager-Accounts

    • Served as In-charge of:
    o Factory Accounts with 5 people reporting on Payables, Petty Cash, Bank, Receivables and Payroll including PF
    o Commercial Activities including Stores and Procurement
    • Carried out valuation of Stock, prepared monthly profit & loss account and submitted to H.O.
    • Involved in funds planning and sent monthly cash flow requirement
    • Coordinated with Internal Audit Team in Mumbai for auditing factory accounts

    Previous Experience

    Feb’96-May’98 Hoechst AgrEvo Pvt. Ltd., Mumbai as Management Trainee

    • Bagged Cash Reward for successfully implementing Asset Management Module in SAP for Hoechst AgrEvo Ltd.
    • Designing and implementation of Fixed Asset Register in SAP
    • General Ledger Scrutiny on Monthly and yearly basis
    • Preparing Schedules for finalisation of accounts and Tax Audit
    • assisted in preparing Cost Audit Report
    • Handling Petty cash
    • Preparing Raw Material Budgets, Budgetary Control and MIS


    1997 CMA from Institute of Cost and Works Accountant of India
    2001 Advance Diploma in Finance from ICFAI India
    1994 B.Com. from Pendharkar College, at Dombivli( Mumbai University)

    Personal Details

    Date of Birth: 21st April 1973
    Languages Known: English/Hindi/Tamil/Marathi
    Address: F102, Panchavati Plaza,Sector 5, Opp. Ghansoli Police Chowki, Ghansoli, Navi Mumbai, Maharastra-400701
    Passport no. G5503332

  18. gerard boel says:

    Dear Sir/Dear Madam:

    I am writing to express my interest in joining your Company. As you will see when you review my CV, my passion for leveraging strategic innovation to deliver long-term profitability and growth has enabled me to build a solid track record of wins. With more than 20 years of experience leading finance and accounting operations for multinational companies, I am confident I can produce outstanding gains for your enterprise.

    Strategic planning, financial innovation, corporate restructuring, mergers and acquisitions, accelerated growth, international business expansion, investor relations, contract negotiations, tax planning, cost optimisation, key performance indicators (KPIs) and stakeholder communications are among my diverse strengths.

    My roles in the past range from Chief Financial Officer for BCD Holdings to Financial Advisor for Short Stay Apartments and Finance Consultant for Royal Peppers. I have also served on the boards of Noro Bank NV, Primary Capital Advisors and TRX Incorporated.

    Highlights of my accomplishments include:
    • Spearheading finance and accounting operations for enterprise that grew from 100 employees into global corporation with 10K+ employees and operations in 30 countries.
    • Facilitating expansion and restructuring of small, family-owned enterprise to permit direct distribution of agricultural products to supermarkets in England.
    • Positioning Short Stay Apartments for rapid expansion of network from 200 properties in Amsterdam to apartments across Paris, Barcelona and Rome.
    • Overseeing initial public offering (IPO) of American subsidiary on New York Stock Exchange.
    • Arranging $400M in external financing by syndicate for acquisition of TQ3 travel services and consulting business operating in 15 countries with $4B in annual sales.

    Additionally, I am a Chartered Accountant with an MSc in Management. I am also a fluent speaker of English and Dutch.

    Please accept this letter and my CV as an introduction to my background and expertise. For a more detailed presentation, please contact me at your convenience to schedule an interview.


    Gerardus Leonardus Boel

  19. shailesh sheladiya says:

    interested send mail to you

  20. shailesh sheladiya says:

    i am intersted send email to you

  21. Anantha Subramanian says:

    Dear Sir,

    I am writing to apply for the Chief Financial Officer position or Similar positions as Chief of Accounts and Fiannce with your esteemed organization. I am a finance professional and member of the Institute Chartered Accountants of India and having experienced in Finance and Accounts for more than three decades in construction industry including heading the infrastructure vertical business of Larsen and Toubro limited. Presently I am heading the International Finance and Accounts of the said company and I will be retiring from my services on 1st of July 2017.

    I have in-depth experience in all areas of accounting payroll and financial management and strategic business planning, investment and provide valuable support to increase the profitability and ROI. I possess excellent leadership and communication skills and am able to convey information to key stakeholders efficiently. My expertise in finance is keen. I have been praised by past supervisors for my ability to find ways to maintain financial efficiency and to comply with all laws regarding finance. I would sincerely enjoy the chance to bring these skills to RTA as your Chief Accountant.

    I am confident that you will find I possess both the expertise and the personal qualities you look for in a candidate. I look forward to speaking with you more about my qualifications and welcome you to contact me at the telephone number or email address listed above. Thank you in advance for your time and consideration.

    Anantha Subramanian

  22. Muhammad Farooq says:

    I am interested in this opportunity. Below is the brief CV.

    Muhammad Farooq
    Tel: 00971-(0)50-3068011
    A confident, innovative and supportive leader and presenter with excellent interpersonal and communication skills.Focused achievement drive through goal setting.Delivers out of the box solutions by utilizing information technology.Ability to make strategic decisions.Analytical and patient in nature.Ability to manage Human, Financial and Material Resources efficiently and effectively.

    To obtain a challenging position in Management to contribute in developing Financial system, Financial Management Strategies and Techniques to enhance organisational performance in a professional environment.

    24+ years of diversified experience including 11+ years in UAE with exposure to all the areas of Finance function in following various business segments;
    •Retail / Distribution – Currently working as CFO/Finance Business Partner, Sportland Group, Dubai, since May’14. Previously worked as Head of Finance & Operations at Ashford Holdings Fze from Dec’11 – Apr’14.
    •Construction (Building Materials) – Extensive experience of 6+years with building material business with various renowned groups including A. Al Ghurair Group on prestigious Burj Khalifa project, a subsidiary of Al Rajhi Holdings and Mulk Holdings at Top and Senior management positions.
    •FMCG – 6 years worked with Unilever Pakistan Ltd.
    •Engineering – 7 years worked with Alsthom Pakistan (Pvt) and Descon Engineering (Pvt) Ltd
    •Construction (Cement) – 1.5 years worked with Ghulam Faroque Group.

    •Experience in working with top management and playing an advisory role by participating in strategic planning, developing and monitoring of commercial and operational policies and providing reports to support business decisions.
    •Development and implementation of Financial Controls & Systems and management reporting aligned with business processes.
    •Coordinate the preparation of financial statements, financial reports, special analysis and information reports required for Board meetings and Financial/Management reporting. Also possess working knowledge of IFRS/IAS and SOX.
    •Arranging and management of treasury function including arranging and maintaining banking facilities (both funded and non-funded) and cashflow management to ensure timely availability of funds.
    •Preparing budgets and forecasts to ensure cost controlling, monitoring for timely decision making.
    •Established and implemented short and long term departmental goals, policies and operating procedures.
    •Developed and implemented activity based financial authorities.
    •Knowledgeable and experienced in facilitating the implementation of various accounting / reporting systems i.e Oracle, Ramco, Abacus, inventory management system, accrual system, bank reconciliation, Electronic Banking, Import Tracking System and Tally ERP.

  23. MAHMOUD says:


  24. Rami says:

    Rami Raydan

Apply only if the role is 70% match to your previous job role . Due to shortage of time/resources only shortlisted candidates will be contacted.-

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