Omer Farooq Mohammed
Senior Financial Accountant
Abu Dhabi
Summary of Career
1. • Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly financial and management reports.
2. • Perform financial analysis of business as assigned by General Manager.
3. • Prepare Cash Flows & Ratio Analysis Monthly & Quarterly.
4. • Work with the preparation of the quarterly financial reporting package and assist in audit requests as assigned.
5. • Identifying and contacting customers with overdue accounts, and entering data into computer to track collection efforts and progress.
6. • Perform month expense and balance sheet account reconciliation and analysis for management.
7. • Gathering data through file research or discussion with sales/estimators in order to answer questions and compile backup information for further collection efforts.
8. • Prepare and distribute State level financial reporting information including monthly Labor analysis, key financial metrics as determined by the State management team.
9. • Coordinating and/or working on special projects as assigned by the Accounting Manager or the General Manager.
10. • Liaised with bankers, insurers and solicitors regarding financial transactions
Experience as Accountant
Natural Dental Laboratory
01 July 2006
15 August 2007
• Feeding day to day Accounting transactions.
• Liaison with Income tax & T.D.S. including Service Tax etc.
• Engaged with banking activities.
• Bank Reconciliation Statements
• Maintaining Petty Cash book.
• Tax calculation for staff against (T.D.S) and also maintaining salary/wages.
• Branches Wise Accounting
• Daily & Monthly Stock Statements of Branches
• Handling Vendors Payments
• Co-ordination of Sundry Debtors & Sundry Creditors.
Experience as Senior Financial Accountant
United Group Enterprises W.L.L.
17 September 2009
30 June 2019
• Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly financial and management reports.
• Perform financial analysis of business as assigned by General Manager.
• Prepare Cash Flows & Ratio Analysis Monthly & Quarterly.
• Work with the preparation of the quarterly financial reporting package and assist in audit requests as assigned.
• Identifying and contacting customers with overdue accounts, and entering data into computer to track collection efforts and progress.
• Perform month expense and balance sheet account reconciliation and analysis for management.
• Gathering data through file research or discussion with sales/estimators in order to answer questions and compile backup information for further collection efforts.
• Prepare and distribute State level financial reporting information including monthly Labor analysis, key financial metrics as determined by the State management team.
• Review for accuracy, completeness and input payroll records weekly.
• Preparing work papers for audit and pre-qualification purposes.
• Coordinating and/or working on special projects as assigned by the Accounting Manager or the General Manager.
• Review and analyze monthly results to ensure accuracy of financial statements, making accruals and adjustments as needed.
• Performing back-up functions for various cost positions in the accounting department.
• Resolve accounting discrepancies.
• Liaised with bankers, insurers and solicitors regarding financial transactions.
Master 28 May 2009
Masters in Business Administration (MBA) in FinanceBachelor 25 April 2006
B.Com Bachelors of Commerce