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Mohammed Ameen Ullah Khan

Senior Accountant / Asst Financial Controller
Abu Dhabi

693

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Points

Recs

Skills

Financail Anyalist Budget & Forecasting Financial statements internal controls GAAP inventory analysis VAT

Profile Details

Experience 6 Years

U.A.E Experience --

Industry Banking & Finance

Nationality Indian

Visa Status Employment Visa in UAE

Qualification Master - MBA in Finance

Driving License No

Industry Titles

Banking & Finance

Summary of Career

Support the decision making process with daily and monthly MIS reporting and Financial analysis requirements relating to monthly operating and financial results of including revenues, margin analysis, product line profitability, operating profit and balance sheet activities, sales and order bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation to Managing Director
Month-end/year-end closing activities (Accounts Payable/Receivable reconciliations, Bank reconciliations, Petty cash reconciliations, closing entries, etc.).
Monthly Prepare internal financial reporting (Profit & Loss, Balance Sheet, Cash Flow, and Financial Notes), financial analysis, trend analysis, variance analysis, balance sheet & P&L analysis, inventory analysis & ad-hoc reporting and analysis requests.
Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances
Perform cash management including reconcile daily sales cash, investigate and solve cash discrepancy, offline refund, and order petty cash and exchange money etc
VAT implementation - including billing module master amendments, manage return manage return filing and address any scrutiny requirement from FTA
Inter-company reconciliation, expenses cross charged (payroll, end of service benefits, exhibition exp, employee cost, inventory allocation, management consultancy hours, etc..) with supporting documents and approvals
Review of daily and monthly reports submitted by Store Supervisor
Reviewing/Adjusting of monthly Cost of Goods Manufactured /Sold (CGM, COGS). Periodically valuation of Raw Material, W.I.P and Finished Goods Inventory.
Product Costing for New Products and Projects, Preparing Job Wise Profitability Analysis, Monthly updating Products Cost and Pricing if applicable.