Finance Manager – Dubai – 18K++


Position: Finance Manager

Location : Dubai

Sector : F&B

Salary: AED 18,000 ++

Other Benefits: Medical Insurance + Annual Airfare for self

Job Type: Full-time

Education: C.A/ICWA/Master  Degree in Commerce or Accounting/Equivalent

Note: Hindi/Tamil/Malayalam Speakers with strong 1-2 years of GCC experience



Position Summary:

The Finance Manager will be responsible for designing and implementing systems, policies and procedures to facilitate internal financial control.

Key Areas of Responsibilities:

Directs the financial strategy, planning and forecasts, conferring with the top management, department heads and concepts.

  • Plan, organize, and direct financial and management control functions.
  • Take overall accountability for the effective delivery of the monthly and annual financial reports;
  • Analyze the food and beverage cost.
  • Ensure that financial information is accurate, timely and represents a true and fair view of the financial performance and condition of the company to the management.
  • Direct and implement projects for the development and maintenance of the company’s financial systems;
  • Supervise relations and negotiations between the company and relevant financial institutions;
  • Provides final review and resolution on any audit questions raised by external auditors;
  • Develop systems and procedures to ensure the efficient and effective management of the company’s finances.
  • Using a financial control framework, including financial accountabilities and authorities to ensure full financial control.
  • To develop and control a centralized accounting system to ensure that accounts are effectively managed.
  • Ensure accounting policies comply with the relevant accounting standards and that group policies are followed.
  • Recommend changes that will improve the company’s financial performance and financial controls.
  • Provide strong leadership and guidance to the organization’s finance staff through establishment of performance goals, allocation of resources and ensure that they have an understanding of the vision and strategy and their part in its achievement;
  • Provide guidance and development to assigned staff and encourage individual development.

57 thoughts on “Finance Manager – Dubai – 18K++

  1. Rabia says:

    Please mention correct email address

  2. mohdabdraboh says:



    please send correct email address

  4. Sujit Nair says:

    When email sent to the above email id returned undelivered. Pl check revert asap.

  5. Mahin Sheikh says:

    Please mention correct email address

  6. malik says:

    want to apply please mention correct mail id sir

  7. Priti says:

    There seems to be a problem in the Email id, please update the correct email address. Thanks.

  8. Mohammed says:

    The email ID is not working ! please update the correct email address.

  9. Muhammad Simab says:

    I am interested.

  10. SureshMV says:

    I am interested, my contact mobile # 050-9654962

  11. Muhammad Abdul Rafeeq says:

    pls send correct email address to apply, I am interested

  12. Sandeep Kumar says:

    Provide correct email ID

  13. Mahab Gul says:

    Can Join Immediately.

    I am forwarding my CV for the subject post. I am Master of Commerce ( M.Com- Accounting & Finance ) with 16 years work experience in field of Finance, Accounts, Admin,Costing,Budgeting, Financial Management,Payback calculations, Administration, Inventory Management,Auditing,Data Analyses, Data Compilation, Record keeping, Store management, Preparation of Accounting /Financial Reports, Payroll preparation, Cash flows, Petty Cash, Accounts Receivable, Accounts Payable, Bank & Fund Reconciliation statements, Financial Statements, Supervising Accounts/Finance Staff.

    Having Complete command on each & every component of Accountancy & Finance.

    Having knowledge of all accounting software.

    Visa Status: Visit Visa

    Waiting of your positive response please.

    Thanks & Regards
    Mahab Gul

  14. Abdul Azeez says:

    CA Inter, Indian with 18 years experience in Finance and Accounts
    Mobile: 0553907726 Email:

  15. Abdul Jubair says:

    15 yrs. of experience as a finance manager in leading Restaurant groups… pls. send your email id or mobile # …

  16. Shahid says:

    Dear Sir/ Madam,

    This letter is to express my interest in your company. I consider myself to be a hard worker with integrity. I would like to take an opportunity to submit my resume for the above mentioned position in your esteemed organization. Hereby I have attached my resume, describing all my capabilities, which would be an asset to your organization.

    My resume highlights my ability, knowledge and expertise in management. During my tenure with various organizations, I was able to use the resources and knowledge available to me to sustain a growing business. Highlights of experience and demonstrated talent I would bring to your organization includes:

    • Qualified Chartered Accountant from Institute of Chartered Accountants of India with 8 years of experience across accounting and auditing.

    • Dexterity across handling and managing various accounting activities viz. account finalization, preparation of various reports, preparation of Annual/ quarterly Financial Statements under IFRS, consolidated Financial statements under IFRS

    • Hands on experience with ERP in GL, AR, AP & Purchasing modules. Abreast with various financial activities and can effectively define the financial objectives, policies & procedures to facilitate internal financial controls.

    • Outstanding communication skills, verbal as well as written coupled with good presentation skills. Self-motivated and goal-oriented with a high degree of flexibility, creativity, commitment and optimism.

    • I am currently on Employment Visa (NOC), and can be available within 1 month, to join a challenging position with a dynamic organization that welcomes initiative, dedication, and demands excellence in consistently meeting business objectives and exceeding standards.

    Additional capabilities are listed in the enclosed resume. Since I am currently seeking new challenges, I will be obliged to get an opportunity to discuss your needs and my potential contributions. If you have any questions, feel free to contact me at the number listed below.

    Thank you for your attention.

    Contact: 971-52-9479376; Email:

  17. sanjay says:

    is is bogus adv

  18. Mubashar Ali says:

    Interested!!….Contact number:0569743797

  19. Shephai says:

    I want to apply for this job pls tell me he i can send my CV pls

  20. Shaji says:

    interested, contact no 0504261012

  21. muneer ahmad malik says:

    intrested contact 9596065848

  22. Mohammed says:

    UAE Address: Al Faseel Rd , Fujairah
    Mob : +971503730665 ,
    UAE Driving Licence Holder


    Professional Profile

    (Managerial Accountant / Financial Analyst / Financial Accountant / Internal Auditor)
    I am a competent professional Certified Management Accountant that has 10 years of variety of experience in Accounting; Experience includes working with Public Accounting Firms & Industrial Companies. A strategist with good analytical and communication skills, with the ability to work in multicultural, highly pressured and dynamic environments

    Areas of Expertise
    • Budgeting • Economics Forecasting
    • Financial Accounting • Financial Statement Analysis • Corporate Finance
    • Managerial Accounting • Internal Controls • Decisions Analysis
    • Performance Measurements • Costing Management • IFRS, US GAAP

    Professional Experience


    Auditor May 2014 to Present
    • Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP.
    • Perform tests of internal controls to ensure effectiveness.
    • Perform substantive testing of account balances to determine reasonableness.
    • Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.In addition to external auditing duties I do other engagements like financial and managerial consulting engagement and internal audit engagement including the following activates
    • Develops and directs the design, scope and administration of a comprehensive audit program; including development of the annual risk assessment/audit plan for the exposures in accordance with guidelines set forth by Audit Committee, Company CFO and CEO and supervisor board and board of directors
    • Oversees the execution of the audit program ensuring efficient, effective and complete audit coverage; including supervision of bank’s Internal Audit service firm.
    • Coordinates and directs the reporting of results of audits to affiliated management and the Audit Committee of the Board of Directors.
    • Assists in safeguarding the assets of the company, directs the activities of the Audit
    • Management/accounting department, and contributes to the achievement of corporate growth and profit objectives.
    • Coordinates inquiries and requests for information on Audit Committee activities with Bank regulators and external auditors.
    • Manages and directs the preparation of audit reports with Internal audit service firm; participates in all internal audit exit meetings; determines final grade for each audit report based on recommendation from Internal Audit service firm.
    • Reviews and evaluates the disposition of audit findings and the adequacy of subsequent corrective action; reviews high findings with CFO and CCO
    • Determines the staffing needs and organization of the Audit Department including staffing requirements of Internal Audit service firm
    • Prepares and monitors annual operating budgets for efficient administration of the Audit Department
    • He/ She manages, directs, and participates in special projects, research and assignments as directed by Executive Management, or the Audit Committee of the Board of Directors
    • Responsible executive for preparation, coordination and execution of periodic Audit Committee meetings; prepares meeting minutes and reports committee activity to bank and holding company boards.
    RAK Charity Association – RAK, UAE June 2013 to 20/05/2014

    General Accountant


    • Ensure the timely and accurate maintenance of the financial books and records of Company’s clients on a GAAP.
    • Ensure timely and accurate quarterly and annual client reporting pursuant to the above standards.
    • Coordinate and ensure compliance with the firm’s third party accountants.
    • Manage all interactions with property management firms and third party accounting firms to ensure their compliance with accounting and reporting procedures for consolidation.
    • Implement, maintain and monitor accounting policies and procedures consistent with GAAP.
    • Interact with the asset management group during the budget preparation process for each asset in Company’s investment portfolio by providing them with financial information and analysis.
    • Coordinate income and other cash distributions to separate account and commingled fund clients.
    • Manage the reporting process so that financial information provided to clients is both timely and accurate. This includes the preparation of a full set of financial statements and footnotes for each client on a quarterly basis and coordination of that information into the Quarterly Report.
    • Implement, maintain and monitor effective internal controls Over Company’s financial operations. This includes monitoring the third party property manager’s compliance with these controls.

    NZ Hospitality Group – Dubai, UAE Dec 2011 to 30/4/2013

    Chief Accountant

    • Ensure the timely and accurate maintenance of the financial books and records of Company’s clients on a GAAP.
    • Ensure timely and accurate quarterly and annual client reporting pursuant to the above standards.
    • Coordinate and ensure compliance with the firm’s third party accountants.
    • Manage all interactions with property management firms and third party accounting firms to ensure their compliance with accounting and reporting procedures for consolidation.
    • Implement, maintain and monitor accounting policies and procedures consistent with GAAP.
    • Interact with the asset management group during the budget preparation process for each asset in Company’s investment portfolio by providing them with financial information and analysis.
    • Coordinate income and other cash distributions to separate account and commingled fund clients.
    • Treasury maintenance for investment of excess cash, new bank accounts and other cash flow issues
    • Manage the reporting process so that financial information provided to clients is both timely and accurate. This includes the preparation of a full set of financial statements and footnotes for each client on a quarterly basis and coordination of that information into the Quarterly Report.
    • Implement, maintain and monitor effective internal controls Over Company’s financial operations. This includes monitoring the third party property manager’s compliance with these controls.
    • Ensure that all financial operations are in compliance with the Investment Advisers Act of 1940, the Securities Exchange Commission rules, and all federal regulations governing Company’s business.
    • Have an understanding of all major issues affecting acquisition, management, analysis and
    disposition of commercial real estate assets.
    • Assist the asset management group and ensure that their responsibilities are properly met with respect to the financial aspects of acquisition, management, analysis and disposition assets.
    • Supervise Accounting staff to ensure: effective and timely production of all requisite reports, statements, memorandum and any and all other documentation on behalf of Associationand its clients on or before the deadlines set therefore; the financial integrity of Company’s books and records relating to the firm’s activity on behalf of its clients; timely and accurate processing of cash management, accounts payable and accounts receivable; and proper handling of all tax matters and timely filing of all tax return related to Associationand its clients.
    • Maintain accurate and complete files and comply with the organizational framework of Company.
    • Communicate all issues surrounding your activities to the Chairman and CEO on a regular basis.
    • Any and all other responsibilities that may be assigned from time to time.
    • Oversee all aspects of client initiated property level operational audits, from initial data gathering
    efforts, to follow-up with client auditors, to writing audit response letter addressing audit findings.
    • Oversee and manage all aspects of the internal audit function of Company.

    EGAC Egyptian Accountants – Alexandria, Egypt Oct 2010 – Sep 2011

    Part time Senior Bookkeeper
    Owners of EGAC Mohamed FAHMY & ALI AL SABAWY KPMG HAZEM HASSAN Partners, I was worked in EGAC one of the major players in the Auditing & Accounting Firms. Based in Egypt, My role included providing Bookkeeping Services to Joint Stock Companies to perform that Financial Statement is fairly presented in a reasonable assurance manner.


    Keys Duties and Responsibilities:

    • Maintain accounts to produce and provide timely and accurate accounting Information.
    • Perform and monitors all expenditures, journal and ledger entries, bank statements, account activity and other accounting and financial records. Ensure financial recording accuracy and compliance with generally accepted accounting principles (GAAP) and established accounting standards, procedures and internal controls.
    • Compile, prepare and maintains records, files and statistics such as client service records and payroll information.
    • Evaluate financial reporting systems, accounting procedures and investment activities.
    • Make recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior management and /or the Board.
    • Assist in the development of and prepares annual management plans and consolidated budget.
    • Prepare and/or exercises control over the preparation of financial statements, estimates, summaries, financial analyses, management reports and cost control reports for expense or funding problems. Provides information and liaises with external auditors.
    • Prepare cash flow projections and other financial reports and summaries.
    • Provide monthly analysis of accounts and budget variances and analyzes results.
    • Process payroll runs. Accounts for all payroll related expenses.
    • Prepare and balance period-end reports and reconciles issued payrolls to bank accounts.
    • Maintain records of employee attendance, leave and overtime to calculate pay and benefit entitlements using manual or computerized systems.
    • Prepare and verifies statements of earnings for employees, indicating gross and net salaries/wages and deductions such as taxes, group insurance and RRSP contributions. Needs to be aware of and comply with all statutory requirements.
    • Complete, verify, reconcile and process forms, documentation and premium statements related to the administration of
    • Perform a variety of accounting and bookkeeping duties such as: processing Accounts payable (A/P) invoices and related documentation; reconciling and balances

    MAP consulting– Alexandria, Egypt Oct 2008 to Oct 2010

    Financial analyst

    This role included providing support Assurance Services to Joint Stock Companies to perform that Financial Statements be fairly presented in a reasonable assurance manner.


    • Track financial status by monitoring variances from plan.
    • Determine financial status by comparing and analyzing plans and forecasts with actual results.
    • Improve financial status by analyzing results and variances; identifying trends; recommending actions.
    • Reconcile transactions by comparing and correcting data.
    • Increase productivity by developing automated applications; eliminating duplications; coordinating information requirements.
    • Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
    • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    • Accomplish finance and organization mission by completing related results as needed.

    Companies that I participated in consulting:
    • BORG for pharmaceutical Industries
    • VESTIA for Garment Industries
    • B & G for shipping agencies
    • AGS for shipping agencies
    • SWIZA Chocolate (Member of ZAHRAN GROUP)
    • BEDAIA for Food & Meat Industries
    • ANFOSHIA Restaurant

    San Gieovanni Hotel – Alexandria, Egypt Jul, 2006 – June 2008

    Financial Accountant

    • Prepare Cash daily entries and American journal, trail balance, work both manual & computerized (Using Excel) and there analysis.
    • Prepare daily and monthly expenses sheet.
    • Prepare Cash and patty Cash Control.
    • Prepare Cash paid checks
    • Prepare Withholding Tax Report.
    • Prepare IMPREST reconciliation
    • Posting of Cash & Banking transaction to general ledgers (GL).
    • Prepare Banking Reconciliation.
    • Prepare Income Statement, Balance Sheet, Cash Flow Statement and change in Owner’s Equity Monthly.
    • Prepare Financial Analysis Ratios and their interpretations.
    • Work at ERP system.

    Education & Qualifications

    • CIA (Certified Internal Auditor) Ongoing, iia – United State of America
    • CMA (Certified Management Accountant) Holder, IMA – United State of America Nov 2006 – Oct 2010
    Part 1 Business Analyses
    Part 2 Management accounting & Reporting
    Part 3 Strategic Management
    Part 4 Business Applications

    • Bachelor of Commerce (Alexandria University, Egypt) Sep 2002 – May 2006
    Major of Study: Accounting

    Certified Management Accountant, Nov 2006 – Oct 2010
    The Certified Management Accountant (CMA) credential is the advanced professional certification that delivers tangible value. It demonstrates my command of the critical accounting and financial management skills demanded by today’s dynamic businesses, translating into significant career opportunities for me.
    It is helps the association to improve a lot of system inside it and save a lot of money this paid to consultant agencies Management Accountant can help in a lot of field like:
    • Increase the association performance by evaluate the Financial and Nonfinancial prospective by set Balanced Scorecard, calculate ROI, RI, EVA, IRR, NRV, WACC, and variance analysis.
    • Perform Financial forecasting due to prepare all types of Budgets and make Financial Statement Analysis.
    • Set Costing Control for example how to make costing allocation more specific by ABC instead of traditional costing system. Determines COGS, Ending Inventory, Production Cost, WIP, etc.
    • Planning capital budgets to control capital expenditure or proceeds, cash flows, and profits estimation.
    • Assist in choosing the optimal capital structure by using WACC, financing working capital, Long term investment, PPE, and how to manage the working capital.
    • Perform Economics forecasting from evaluate GDP, determine currency appreciation or depreciation, Pricing strategies
    • Evaluate internal control system and set flaw charts of accounts to help in Governance.
    • Assist in Decision Making Process by prepare CVP analysis (Breakeven Point), Non-routine decisions
    • Development of system costs in a classy industrial companies is ABC, where the associationuses the traditional system in the costs to the goods pinyin error which provided a competitive advantage

     Modern Accounting 1, 2 at AAST
     Quick Books at EAAC
     Commercial Excel at EAAC
     Certificate of Achievement in Financial Accounting & Analysis at AAST
     Certificate of Financial & Technical Analysis of Stock Exchange at Alexandria University
     English Courses at Armed Forces
    Languages & Computer Skills
    • Arabic: native
    • English: Excellent
    • Computer applications:
    MS Office 2003, 2007
    Commercial Excel, Quick Books, Tally ERP 9, Peach tree ,SAGE UBS
    Professional Memberships

     Member of American Institute of Certified Management Accountants (ICMA).

    Personal Details
    • Date of Birth: 14April 1985 • Gender: Male • Nationality: Egyptian
    • Marital Status: Single • Driving License: Egypt license
    • Available : ready to reallocated

    • Information on certifications and professional courses completed avai
    • lable on request.

  23. Abdullah Qureshi says:

    The Hiring Authority
    Respected Sir
    With reference to above, I wish to join your growing organization and work as a professional team member in your Finance/Accounts/Audit/Operations to build up my career and contribute my knowledge and expertise in your reputed organization. I am enclosing herewith my detailed Curriculum Vitae for your kind perusal and needful. Also find below a brief summary of my career for a quick review.
    Qualification and Skills in Possession
    • An highly energetic MBA with major in Finance
    • Excellent in oral and written communications
    • Well-developed organizational and time management skills
    • Strong leadership and interpersonal relationship
    • Self-motivated, hardworking and dedicated individual
    • Ability to prioritize and work independently
    • Strong analytical and problem solving skills
    Experience, Strength and Asset
    • Possess varied local, regional and international experience of 15 years (Worked 9-years in Brokerage companies of DFM & ADX Stock Markets in senior positions).
    • Has ability to knowledge to plan, design and implement organization strategies
    • Have been responsible in planning, directing and supervising and towards maintaining all financial records and can help in filling and due returns to concerned authorities/departments in compliance with the local law, legislation and regulations.
    • Proven track record in producing qualitative and quantitative results
    • Immediately available on mutually agreed terms with U.A.E Transferable Visa

    Trust and hope I shall come on your expectations being highly committed, energetic with outstanding interpersonal skills for any suitable supervisory positions in your esteemed origination.
    Thanks & Best Regards,
    Abdullah Qureshi
    cell : +971 50 4614119

  24. Chingiz Sadigov says:

    Dear Sir/Madam,

    I am interested to apply Finance Manager role.

    I have 7 years of experience in Logistics, I have developed the ability to lead teams and consistently deliver projects. Being a degree-educated, fluent Russian, Turkish and English speaker, I have worked internationally in Azerbaijan, in UAE and China.

    +97152 7888222

    Thanks and Regards

  25. Muhammad says:

    can’t you guys see, they mention hindi malyalam tamil. it means recruiter is malwari and by any means he will only recruit malwari. if the job requirement is for PHD doctor and recruiter wouldn’t find any PHD malwari then at the end he will recruit malwari with the A or O level candidate but this is sure selection will be for malwari

  26. Hazem Helal Ragab Salem says:

    – Responsible for foreign companies financials closing and accounting.
    – Reviewing the consolidation financials respected with IFRS.
    – Follow up with finance managers the monthly intercompany recalculation between legal entities.
    – Determine the monthly and periodic closing schedule.
    – Hold meetings to confirm closing schedules and other reporting package.
    – Accumulate & consolidate COA to be matching with foreign countries COA.
    – Reviewing the legal entities reporting package and added to consolidation working paper.
    – Preparing holding company consolidation financial statement with other notes and qualifications.
    – Reviewing with big 4 Auditors the periodical financials and finalize with them all requirements.
    – Answer the inquiries of board directors.
    – Analyst the variances VS Budget and investigate with the responsible.
    – Follow up any inquires for general governmental of investment.
    – Reporting to holding company CFO.

    Hazem Helal

  27. Elvis says:

    Please I am interested. You may reach me on +233 202571717. The email provided may not be correct. Please kindly check.


    I am interested .you may reach me on +971 50 5759213

  29. Visweswaran Muthu says:

    I am interested Finance Manager


    I am interested

  31. Rashmiranjan says:

    I Am Interested as Finance Manager Post,

  32. Muhammad Sarfraz Bhatti says:

    i m CA finalist with 13 years experience on key exective poitions.

  33. zahid ul hassan says:

    Worked with many organizations at a senior level comprising of currently working as Financial manager in “DAMAN Contracting llc” Dubai- UAE, Past worked in “P One Chartered Accountants” Abu Dhabi- UAE, “Khimji Ramdas Group” Muscat- Oman, “RSMi Audit & Advisory” world big 7th Company in the fields of Audit, Financial Management, Banking and Treasury.
    Executive with 13+ years of experience with Academic record of Certified Financial Consultant, Chartered Accountants CAF, Chartered Accountants Article and Bachelors in Commerce worked as a Finance Manager and as Senior Auditor seeking new challenge. Career includes in performing Financial Management Analysis and Planning, MIS / Financial Reporting IAS, IFRS, Cash Management and Optimization, Strategic Planning and Growth, Budget Development, Cost Containment & Profit Management, Risk Assessment & Reporting, Management of Cash Flow, statuary Audit Strategy Planning & Management, Bank Negotiations & Relations, Corporate and trade Finance and Accounting including facilities Guarantees and Murahabas.

    Feel free to contact me at below given mail id to discuss and exchange my documentations and experience in relation to your needs. Thank you for your time and consideration, I look forward to hearing from you.


    +971 56 6885837 Mobile
    +971 56 7800278 Mobile

  34. Prabhat Kumar Singh says:


  35. Jigarkumar says:

    Please connect to me at


    CA Inter & M Com looking for Accounts and Finance Manager
    Total Experience 10 years 6 months

    +971 507935309
    +91 9826013701

  37. HARI PRASAD 971566741091 says:

    Financial Analyst Emirates NBD Bank Dubai

  38. Satish Malani says:

    Interested for this opening but not having GCC experience. My contact no is +919099991491

  39. Imran says:

    Having worked within the industry for over 14 years of work experience, I have developed a wide range of skills that would meet, and exceed the expectations for the role. During my career I have had many achievements, including I have taken charge of more than 300 employees direct reports, forming a cohesive team that help the company achieve overall objectives. I would relish the opportunity to bring this level of success to your company.

    I look forward to discuss further this opportunity in person and am available for an interview at your convenience. If you would like to get in touch to discuss my application and to arrange an interview, you can contact me via Mobile: +91 87540 12155 or Email: .

  40. Muhammed Fizal CP says:

    Interesting,, If i am suitable for this position please contact me on via phone +971551357355

  41. GULZAR HUSSAIN says:

    To obtain a position as Manager Finance/Financial Controller/Financial analyst in a challenging environment that demands Professional experience, education, professional ethics, transparency and integrity.

     9+ years of experience in Finance, Accounts, Costing and audit.
     4+ years of Experience in GCC /UAE at Manager Level.
     2+ Years of Experience in VAT/GST Matters with diversified Group.
     Professionally qualified Accountant as CMA/ACCA-Part Qualified
     Details oriented with sound mathematical and analytical skills.
     Sound commercial awareness, self starter and self motivated.
     Result oriented and ready to meet work pressures & deadlines.

    Key Skills:
    • Financial Controlling • Financial Planning • Acquisition of Finances
    • Budgeting • Feasibility study • Ratio Analysis
    • Variance analysis • Cash flow Forecast • VAT/GST
    • Financial Accounting • Trade Finance/LC • Project Cash flow
    • Cost Accounting • Financial Management • GAAP/IFRS

  42. Muhammad Ali Sadiq says:

    Muhammad Ali Sadiq
    Accounting & Financial Expert
    Mobile: +971526821280 E-mail: Nationality: Pakistan

    Executive Summary


    A senior professional with solid experience in Accounting, finance & business strategy, willing to join a leading executive position in a well reputed organization.

    Prominent Accomplishments

    • Accounting Softwares & ERPs Projects
    o Implemented Innoplan at Unilever Bestfoods Limited.
    o Implemented AS/400 & BPCS ERP System at Rafhan Bestfoods Limited, Pakistan.
    o Implemented Tally 9ERP at 34 branches of New Delhi Laundry Dubai.
    o Implemented Peachtree Quantum Accounting at Promotech Gulf Industry LLC.
    o Implemented Quickbook Accounting at Real One Shipping, Dubai.
    o Implemented Peachtree Quantum Accounting at 9Star Real Estate, Dubai.
    o Worked on SAP R3 & MFG Pro ERP at Unilever Pakistan Limited.
    o Worked at Financial Analyst on Oracle 11i ERP Business Suite at City Schools Group, Pakistan.
    o Worked on Focus Accounting at Leaders Holdings, Transport, Real Estate & Construction, Ajman.
    o Implemented Pipeliner CRM System at Promotech Gulf Industry LLC, Ajman
    • Supervised accounting / finance departments for more than 12 years covering internal controls, financial reporting, financial management, accounting, treasury and similar areas
    • Developed Group Restructuring Model (on Opco-Propco) for USD 5mn by IFC (World Bank) in The City Schools Group (of 180 branches) with hold.
    • Developed excel-based Zero Base Budget (ZBB) Model to be implemented in 180 branches, 22 departments, and 5 regions of The City Schools.
    • Systemized treasury operation at City Schools Group including deposits, withdrawals, transfers, placements, settlements, concentration, pooling, netting, sweeping, clearing, cash positioning, notional capital analysis and RTGS / inter-treasury transfers.
    • Implemented Inter-group Financial Analysis System for PKR 15bn revenue giant, the City Schools Group, Pakistan, involving group treasury, budgeting, reporting, analysis and planning functions with defined KRIs and KPIs.
    • Developed Complete Business Compendium for Singaporean Investors from giant conglomerate Glints Global Dubai for NVOCC and Shipping Line Business.
    • Wrote Manual for Fiscal decentralization for Local Government Officers under Local Government Ordinance for Govt. of Pakistan under PAIMAN Project.
    • Developed and implemented Pipeline-structure CRM System based on Google Sheets at Promotech Gulf Industry, Ajman


    CFA Level-1 Charlottesville, USA 2008
    (Majors: Financial Analysis; Corporate Finance; Portfolio Management Fixed Income Investments; Derivatives; Equity Analysis)

    Masters in Finance University of the Punjab, Lahore, Pakistan. 2004
    (Majors: International Finance, Corporate Finance, Public Finance, Financial Information System)

    C.A. Foundation-1 Institute of Chartered Accountants of Pakistan 1997
    (Majors: Financial Accounting, Economics, Business Maths & Stats)

    Professional Experiences

    Experience in UAE Aug 2012 to Date

    Promotech Gulf Industry LLC Manager Finance March 2014 to date
    Involved in strategic financial decision making, investment planning, project appraisals, financial modeling for new projects; development of internal controls and compliance to regulatory framework; funding and investment planning; designing and supervision of production accounting; job costing and evaluation.

    Real One Shipping/Real Estate Group Manager Finance Jun 2013 to Feb 2014
    Strategic financial forecast and planning for the group finance; Financial management and reporting; Board presentation of financial statements and analysis; Supervision of legal affairs; Supervision of staff trainings by RERA; Control of intra-group fiscal flows; Consolidation of group financial accounts; supervision of collection, payments, treasury affairs, accounting, shipments costing, reviews of shipping documentation

    Kabani & Co. Chartered Accountants Accountant General Jan 2013 to May 2013
    Establish the Consultancy and Financial Planning wing; Visits to control accounting operations at different client sites; Implementation of consultancy chargeout systems in the firm; Resource planning and deployment. Worked on various business planning and feasibility study projects

    Freelance Consultancy (Dubai, UAE) August 2012 to Dec 2012
    Business Planning Compendium for NVOCC / Shipping Line Glints Global
    Feasibility Study for Heavy Transport Service Station IAM Partners
    Warehousing Feasibility Study Mr. Abid
    Diligence & Road Show Planning for Angel Investors Mr. Deshpande
    New Delhi Laundry, Satwa, Dubai, Mr. Rajesh Financial Consultant
    AMTECH, Abu Dhabi / Dubai, Muhammad Al Taie, Accounting Consultant
    Benaa Character Centre, Barsha, Dubai; Ms. Sahar Al Aumi Financial Consultant
    Shoala Advertising / Shoala Media, Dubai Media City; Mr. Zyad Accounting Consultant
    Jidar LLC, Sharjah Accounting Consultant
    Clauser Middle East, Al Qouz Dubai. Mr. Laurent Accounting Consultant
    Easy Global LLC, Dubai, Rippon Thakkar Accounting Consultant

    Experience in Pakistan Oct 1999 to Jul 2012

    Dec 2008 to Jul 2012
    Company: The City School Group
    Position: Financial Analyst (Corporate Development & Planning)

    • As part of budget committee, provide inputs in annual budgeting, develop budget models, support and monitor budget definitions and approval, support & expedite all budget changes; Development of financial controlling tools
    • Financial modeling and analysis – utilize and apply ROI, NPV, IRR, Payback &Cash Flow
    • Involved in mainstream treasury activities including deposits, withdrawals, transfers, placements, settlements, concentration, pooling, netting, sweeping, clearing, cash positioning, notional capital analysis and RTGS Operations / inter-treasury transfers.
    • Tracking of investment portfolio and monitoring of project progress status
    • Advice on investment and exit strategies
    • Part of strategic planning cycle, corporate and business planning,
    • Development of feasibility studies, including economic and market analysis
    • Conduct of financial modeling and due diligence on different investment models
    • Liaison with capital and money market players for treasury returns generation, markup negotiations, placements, arrangements of finance facilities, forex rates negotiations
    • Generate financial KPIs and cost drivers and set up parameters for financial targets, Capex, Opex, Financing etc.
    • Variance analysis based on monitoring financial performance against budget
    • Identifying drivers of Sales, Margins, Profit, Operating Cash and A/R
    • Conduct cost performance analysis and benchmarking,
    • Manage internal performance reporting (e.g. regular reports, projects, special analysis, statistics)

    May 2011
    Project of City School Group – Diligence Review of Schools under ADEC

    • Developed financial model of the project and conducted model audit, and analysis for implementation.
    • Conducted investment due diligence survey of 6 cities of UAE. Objective was to perform due diligence for financial feasibility of Operator-driven ADEC Schools on PPP basis.
    • Developed benchmarks and financial KPIs for the project
    • Reviewed literature and Development Plans for targeted cities for the project
    • Contacted bankers, visited sites for investment, conducted questionnaire based meetings with investors for getting acquainted with the investment climate for the project
    • Held meetings with the regulators for reviews of regulatory compliance
    • Visited more than 100 schools in 6 cities and gathered investment related information for the project;
    • Met teachers, school administrators and parents for gaining knowledge about quality of service delivery, educational system and curricula etc.
    • Coordinated with regulators, bankers, investors and other stakeholders of the project
    • Developed budget monitoring framework subservient to the feasibility study and variance analysis methodology

    Oct 2004 – Dec 2008
    Company: Contech International – Health Consultants
    Position: Manager Finance

    • Steering of financial goals, strategies and policy making
    • Spearhead funding, investing and risk management decisions
    • International and domestic relationship building with investors, bankers etc.
    • Organization and strengthening of treasury, accounting, tax, budgeting, audit and FIS systems
    • Participation in consortium-based collaborative decisions
    • Negotiations for international contracts
    • Advice for independence and related-party issues within the group
    • Liaison with legal/ tax/financial advisors, auditors and other stakeholders of the group
    • Regulatory compliance and registration processes in different authorities e.g. LCCI, REAP, FBR etc.

    Oct 1999 – Oct 2004
    Company: Unilever Bestfoods Limited
    Position: ERP System Coordinator

    • Supervision of monthly and annual closing of R & D information system
    • Supervision of Shop Orders processing of R & D Department and Coordination with production department; Liaison with engineers and production supervisors for routings definitions
    • Preparation of plant routings and Bills of Materials for work centers
    • Joint products cost reporting; Supervision of cycle counting and conduct of stock audits
    • Development of master data in ERP regarding materials; SKUs, GL-Accounts, Responsibility Centers etc.
    • Implemented financials, manufacturing and distributions modules of MFG/Pro ERP System
    • Conducted main integration of MPS, MRP, MDM and SFC modules of BPCS ERP in coordination with the planning and production teams

    • Oracle Financials 11i eBusiness Suite: Cash management, Receivables, Payables, General Ledger,
    • SAP R/3 Training by team of Packages Limited, Pakistan
    • MFG/Pro ERP: Production, Distribution, Manufacturing modules
    • Artificial Intelligence Systems: Externship for coursework of Masters Degree

    Computer Skills

    • Office Applications: Excel, Word, Power Point, Visio, Project, Outlook (Expert level)

    • ERP / Financial Systems: Oracle Financials, BPCS ERP, MFG/Pro ERP, AS/400 ERP, Quick Books Enterprise, Peachtree Quantum Accounting, MYOB Accounting (Expert Level)

    • Business Intelligence Systems: Business Restructuring Expert System; ERGO Decision Support System; Easy Neural Network; InfoCaptor Dashboard Designer; Palo BI Reporting System (Good understanding & working knowledge)

  43. Abdul Jubair says:

    pls. send correct email id



  45. Bhavesh Jajal says:

    I am writing to apply for the position of Finance Manager as advertised. I bring to the table over 14 years of experience in Accounting & Financial Analysis, Internal Audit, Costing, Taxation and Corporate Finance

    My success is due to my ability to establish consistent and appropriate business practices, and build employee morale towards ensuring a balanced portfolio and financial well-being. I am focused on values, corporate objectives and strategic planning to directly impact success, growth and profit of the business.

    I now welcome the opportunity to explore my potential contributions to your organisation and look forward to hearing from you.

    Thank you for your time and consideration

    Bhavesh Jajal


    Sir I am interested

  47. Abdul Jubair says:


  48. Shivali Shrinil Ruparelia says:

    Dear Hiring Manager,
    I would like to express my desire to be a part of and make a career in accounting/finance role in UAE.

    I am a qualified Chartered Accountant (Cleared Final CA in June 2009) and have a total post qualification work experience of 7 years. I am on resident visa in Dubai. I have more than 4 years of experience into consolidation of group accounts, financial analysis of MIS and banking accounts. And 3 years of experience of internal audit of stock broking firm.

    In this regard, please find attached with this email my Curriculum Vitae which further details my professional experience. Thank you for you time and consideration and please feel free to email or telephone me for any further details that may be required.

    Shivali Ruparelia

    Employment history (in India)

    • Senior Manager at Axis Bank Limited from April 2015 till October 2016;
    • Senior Manager at Kotak Mahindra Bank Limited from February 2013 till March 2015;
    • Senior Manager at Kotak Securities Limited from October 2009 to January 2013;

    Professional experience

    • Consolidation of Quarterly and Annual Financial Statements of large public listed banks in India involving consolidating more than almost 8 subsidiaries. Such consolidation exercise was undertaken in compliance with provisions of Indian Companies Act, 1956; Indian Companies Act 2013 and the Accounting Standards published by the ICAI.
    • Streamlining the process of consolidation of accounts.
    • Calculation of Earnings per Share (EPS) for the Bank on a quarterly and annual basis.
    • Preparation of published Annual Financial Statements along with preparation of notes to accounts
    • Preparation of financial performance highlights for presentation to the Board of Director’s.
    • Performing financial analysis of group companies and reporting to the Executive Vice President – Finance.
    • Analyzing financial statements prepared and reported under IFRS and converting to Indian GAAP for foreign subsidiaries of the Bank.
    • Preparation of periodic submissions to the ‘Registrar of Companies’ in India and to the Reserve Bank of India.
    • Analysis and interpretation of circulars and guidelines issued by the Reserve Bank of India and reporting to the EVP – Finance
    • Preparation of financial information for documentation relating to issuance of Bonds in overseas territories by the Bank.
    • Calculation of various provisions for banks in compliance with the norms of the Reserve Bank of India, such as Standard Asset Provision, Provision for exposure relating to unhedged foreign-currency of customer advances etc.
    • Calculation of interest reversal for Funded Interest Term Loan as per RBI norms.
    • Calculation, accounting and preparation of financial disclosures for Employee Stock Options and Stock Appreciation Rights.
    • Responsibility of determining the correct account grouping for newly created general ledger accounts
    • Analyzing Sundry Liabilities for correct recognition
    • Review of various process changes / new products launched and suggesting appropriate accounting treatment to various divisions / business units.
    • Coordinating with internal and external auditors to ensure timely and accurate completion of audit to meet pre-determined timelines
    • Undertook a massive exercise of streaming of the utility deposits of more than 1000 branches of the Bank.
    • Preparation of Board Presentations, Earnings Updates, Press Releases and other financial information for publishing as a part of the quarterly and annual disclosure requirements
    • Monitoring the accounting, taxation & operations of various “promoter group” companies under the ownership of ultimate beneficial owners.
    • Internal Audit of various processes / departments of a stock broking organization including Portfolio Management Services, Equity Research, Risk Management, KYC Review, Dabba trading, Accounts Receivables.
    • Undertaking internal audit of third party outsourced agencies for handling documentation, document storage, contract note printing, and printing of share transfer forms.
    • Undertaking internal audit of sub-brokers and owned branches of the stock broker and performing voice recording analysis on sample basis for trades executed.
    • Audit of Balance Sheet.
    • Participation in preparation of policies for appointment of third parties and uncovered debits of Sub-Broker clients.


    Chartered Accountant (C.A. Final)-The Institute of Chartered Accountants of India- Jun-2009 passed out
    Graduation in Law (L.L.B)-Mumbai University – New Law College-Nov-2011 passed out
    Graduation (Bachelors of Commerce)-Mumbai University – R.A. Podar College-May-2007 passed out

    Personal Details
    Date of birth : August 19, 1986
    Gender : Female
    Nationality : Indian
    Visa status : Resident Visa in UAE
    Language cap. : English, Hindi, Gujarati and Marathi

  49. Mujtaba Hasan says:

    Mujtaba Hasan (ICWAI)
    Accounts & Finance Management Professional
    Mobile: +971-56-273 8049 (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

  50. Respected Sir,

    It is with pleasure and high expectation that I submit my application to you for the position of Finance Manager, I am highly proactive and results driven, and who enjoys being part of an energetic and dynamic team. I come to you with a reputation as a strong and committed worker, have demonstrated a very good understanding of Audit of accounts and Financial management functions across IT, Manufacturing, e-trading and e-construction sectors in managing Finance & Accounting, Profit and Loss, Audit Schedules, General Ledger, Bank Reconciliations, Accounts Payable, Accounts Receivable and preparing Financial Reports.

    I was working with Hewlett- Packard (HP), KSA as Business Financial Lead and have successfully devised policies & procedures and ensured full compliance. I have effectively performed workforce planning and training needs analysis; well experienced in improving internal processes and procedures within a demanding environment.
    On a more personal level, I am passionate, enthusiastic, and driven to succeed in any tasks that I am assigned. I am a recipient of the Best Employee Awards 8 times, EMEA & ISE achiever Award and achieved “K” rating (More than expectation – Expert) for 5 years from 2005 to- 2009

    A tour through my attached resume shall familiarize you with the details and sure enough, in my credentials, you would find me as the most suitable candidate for the said job. I shall be grateful if an occasion is set up for an interview when the possibility of our association could be explored further.

    I am now based in DUBAI (UAE) and available on IMMEDIATE basis with transferable VISA.

    Thanking you for your consideration and forthcoming response.

    Yours sincerely

    Shabbir Ismail Jangbarwala
    UAE Mobile +971567794053
    UAE Mobile +971569232345
    Linkedin ID :

  51. Sandeep Kumar says:


    I am an experienced Indian Chartered Accountant having 10 years of experience in Finance and Internal Audit.

    My key skill includes Financial and MIS Reporting, IFRS, Budgeting and Forecasting, Consolidation, Financial Analysis, Capital Budgeting, Fund Management, Cost Accounting, Inventory Management, Cost Control, Finance Compliance, Risk Based Internal Audit, Internal Control Review, External Audit, Fraud Investigation, Enterprise Risk Assessment, Policies and Procedures Development and ERP Application Control Review.

    Industries Serviced are Hospitality & Leisure, Food & Beverage, Travel and Tourism, Manufacturing, Retail and FMCG.

    I am also well conversant with various software including SAP FI, Oracle, Tally ERP 9, MS Office, Opera, FMC, Micros and SUN System.

    Language Skills: English, Hindi & Malayalam.

    I look forward to the opportunity to meet with you to discuss my experience further.

    Kind Regards,
    Sandeep Kumar

  52. Shameer Ahmed says:

    SHAMEER AHMED Mobile: +97150-3653641
    To look for a long term career in an organization that offers growth and challenging opportunity to best utilize my professional knowledge and experience in the field of Financial Accounting, Finance Management, and Audit.


    Chief Accountant with more than 16 years of track record in diversified industries works experience, willing to gain employment across challenging work environments. Expertise in preparation & reporting of financial statement, payroll, cash flow, Revenue assurance, accounts receivable & payable ageing, budget and variance analysis and internal auditing. Well organized team player with Good communication, coordination, time management and problem solving skills. Well versed and conversant with various accounting applications such as Sage ACCPAC ERP & Sage Peachtree ERP system up-to-date. Can perform under work pressure and deliver accurate financial and other analysis reports.


     Diversified industry work background
     problem solving & Time management skills
     Adaptable to dynamic business scenarios
     Budgeting-cost controlling-forecasting skills  Consistent adherence to IAS & IFRS
     Proven performer with result-oriented work approach
     Computer proficient & Team Leading Capability
     Working in Multiple currency environment

    Master of Commerce, Manonmaniam Sundaranar University, India 1999

    Bachelor of Commerce, Manonmaniam Sundaranar University, India 1996

    Post Graduate Diploma in Computer Application. 1997
    Manonmaniam Sundaranar University, India

    Master of Labour Management, Madurai Kamaraj University, India 2001
    by Distance Learning Program


    Chief Accountant – FZ LLC,
    (Parent company – AL TRUIST Limited)
    Promoted to the position of Chief Accountant in Sep 2015,
    to head Info2cell Group finance, admin.& HR functions.
    Senior Financial Accountant – FZ LLC,
    Parent company (Acotel Group SpA. Italy) until Aug 2015

    Sep 2015 to March 2017 senior accountant
    Sep 2006 to Aug 2015
    Divisional Accountant
    (Katilink Furniture Manufacturing & Decoration LLC. and Katilink Carpet & Curtains LLC) Divisions under Bin Zayed Group of Companies, Dubai, UAE Sep 2003 – Aug 2006
    Financial Accountant Feb 2001 – July 2003
    Green Park Tea Pvt. Ltd, India

    Accounts Assistant
    ETA Engineering Pvt. Ltd., India
    Jun 1999 – Jan 2001

    Chief Accountant – FZ LLC, DIC, Dubai, UAE (from Sep 2015 – March 2017)

     Reporting to the CEO and responsible for the smooth function & activities of head office finance division and subsidiary’s financial operation in Amman, Jordan and Riyadh, KSA.
     Preparation & Submission of monthly management reports (Balance sheet, Income statement, Job Profitability Report, Job costing analysis, cash flow, Revenue analysis, Gross Profit Margin Analysis reports, ad-hoc reports and other reports) individually, consolidated and circulated to Board of Directors.
     Periodical meeting with Marketing, Business development and CEO to review profitability analysis and revise the target if necessary.
     Review and participate in finalizing business contracts with regional Telecom operators & content providers, service providers and all third parties dealing with the company.
     Review accounting records and other financial reports to ensure that the accounts are in compliance with local statutory requirements and International Accounting Standards.
     Guiding the subordinate in finalizing accounts, solving day-to-day problems and other accounting issues.
     Preparation of budget, cash forecast and reporting the variance & reason.
     Uphold awareness of applicable laws and regulations to maintain up to date compliance. And Ascertaining, evaluating and testing systems for reliance on internal controls.
     Maintaining good relationship with customers which will facilitate prompt collection of AR.
     Verifying Third party service provider reports and content providers reports, and payment approvals.

    Senior Accountant – FZ LLC, DIC, Dubai, UAE (from Sep 2006 – Aug 2015)

     Reporting to Chief Financial Officer. Provide Management Information System (MIS) and Revenue & Cost Budget variance analysis, Gross Profit Margin Ratio Analysis reports , Job Profitability Report, Job costing analysis and ad-hoc reports to CFO.
     Manage all routine Accounting, auditing & financial activities of the relevant business & Handle complete books of accounts independently. Playing an active role with the management team to enhance the internal control system to suit the cost cutting environment.
     Liaise with content providers, service providers and all third parties dealing with the company.
     Set up and maintain relationship with bank authorities and auditors, ensuring compliance with all regulatory bodies and Liaise with clients, suppliers, content providers and all third parties dealing with the company.
     Supervising office administration jobs, Payroll preparation, Leave administration, review of contracts & NDAs,
     Delegate & supervision of accounting team to achieve needed result & ensure compliance with group and statutory requirements.
     Assist CFO on accounting and Audit issues, which include answering to queries, rectifying errors and escalation of queries to top Management as applicable.

    Divisional Accountant – Bin Zayed Group. (Sep 2003 to Sep 2006)

    Katilink Furniture Manufacturing & Decoration.

     Handle the general ledger accounts closing, Payroll, AR & AP and finalization of management accounts.
     Review of Quantity estimation, bill of Quantity and comparison with actual job costing reports for each project and Prepare variance report, submit the same to chief accountant for his review.
     Assisting Chief Accountant for Inventory closing & valuation, Finalization of accounts and Audit activities.
     Maintaining of payroll of staffs and wages calculation and distribution.
     Liaison with the company bankers for Letter of credit and bank guarantee arrangements.
     Evaluating project Proposals and advising on Feasibility and Cost Benefits to Production Manager

    Katilink carpet & curtain Trading LLC.

     Finalization of books of Accounts including monthly Profit & Loss account and Balance sheet and review of financial statements to identify significant areas for management attention.
     Liaison with Other Division accountants for Intercompany accounting activities and Fund arrangements.
     Supervise & review the work done by juniors and verify the GL closings, Payroll, AR & AP and banking Management.
     Maintain a complex inventory of around 6000 items which involves varying measuring units, Inventory closing & valuation in every Quarter.
     Playing an active role on behalf of company with the management team to enhance the internal control system to suit with the cost cutting environment.
     Assist Chief accountant on accounting and sales tracking tools issues, which include answering related questions, assisting in rectifying errors and assisting in escalation of queries.

    Financial Accountant – Green Park Tea Pvt. Ltd, Kerala, India (Feb 2001 – July 2003)

     Preparation & Posting of Journal entries, GL closing and AR & AP Ageing analysis, bank reconciliation, recurring entries, depreciation, prepayment amortization, Payroll, accruals, provisions for month end closing.
     Assisting Accounts manager for ESI, PF, Income tax & Sales Tax Calculations and filings as per Tax Act of India.
     Entering all the accounting entries, reviewing of General ledgers and in Computerized Accounting Package Quick Book Pro.
     Marinating heavy inflow of funds/cash, PDC’s & deposits in the bank on daily basis, Reconcile on monthly.
     Manage AP/ AR Ageing analysis, Staff Payroll & worker wages calculation and Supporting Finance Manager for the preparation of Trial Balance, Profit & Loss account, Balance sheet and Budgets.

    Accounts Assistant – ETA Engineering Pvt. Ltd. India (Jun 1999 – Jan 2001)

     Assisted in daily accounting, bookkeeping manually and computerized, including Sales & Purchase Invoices, Receipts & Payments and Journal voucher entries in Tally 4.5 accounting software.
     Prepare and Processing of Supplier, Contractor payments after verifying Purchase order/work order & Delivery Note / site work completion report.
     Performed daily operation activities of bank which includes cash & cheques deposits and handling petty cash expenses management. Preparing wages & OT calculation for the site workers and distribution.

    Sage 50 Peachtree Premium Accounting 2015, Sage ACCPAC ERP advanced, Tally 9 ERP, Quick Book Pro & Dac Easy accounting, also MS Office Latest, internet and e-mail applications.

    Nationality : Indian
    Date of Birth : 31 – May – 1976
    Marital Status : Married
    Visa Status : Transferable Free zone Visa
    Driving License : UAE Light Vehicle
    Languages Known : English, Hindi, Tamil & Malayalam
    Furnished Promptly upon request

  53. Robert M. Mariano says:

    I am highly dedicated and well experienced Senior Finance and Audit Professional with twenty eight (28+) years of diversified experience. My distinct experience merge functions in Finance, Accounts, Administration, HR, Operation and Consultancy in the industries of Shipping, Hotel, Hospital clinic, Pharmacy, Retail, Wholesale, Real Estate, Freight Forwarder, Logistics, Marketing Research, Telecom, Construction and Manufacturing. I have diversified experience as the most qualified candidate for any company looking for a professional that would contribute progress and success.

    I have internationally esteem professional qualifications of MBA Accounting and CPA with advanced knowledge of different ERP System design based on the activity flow of operation, implementation to Advanced usage and Administration like Oracle, SAP, Shipping Information System, Integrated Maritime Operation System, Mideast Ship Management System, Micros Fidelio, Sun-System Accounting, Quick Books, Tally, MYOB and Peach Tree.

  54. Deepesh sachdeva says:

    Pls send your correct email address.

  55. Biswajit says:

    Email ID:
    Contact no.: +919903333651
    Address: Rly Qrno- L42/A, city bazaar, kanchrapara
    West Bengal, pin- 743145
    Career Objective
    To work for a professional organization which offers challenging opportunities, an excellent cooperative working environment to utilize my professional and technical knowledge, enabling me to improve my abilities, develop my functionality, and improve the organization plans and work procedures.
    Academic Qualification
    Master of Business Administration, University of Kalyani (2015-2017) Specialization in Finance
    Bachelor of Commerce, Rishi Bankim Chandra Collage, West Bengal state University (2010-2013)
    AISSCE(12th), Kendriya Vidyalaya, CBSE(2010)
    AISCE(10th), Kendriya Vidyalaya, CBSE(2008)
    M.B.A Project Detail:
    DATE OF BIRTH: 01/03/1992


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 -

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.

%d bloggers like this: