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Imran Kidi

Assistant Finance Manager
Abu Dhabi

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Last Seen: 08 March 2020 11:35 AM

Skills

SAP ERP Tally Microsoft office Microsoft GP AP AR Budgeting Strategic Analysis MIS Internal Audit SAP National

Experience
10 Years
U.A.E Experience
3 Years
Industry
Banking & Finance
Nationality
Indian
Visa status
Employment Visa in UAE
Qualification
Master - Master of Commerce
Driving License: NA

Other Matching Titles/Position

Assistant Finance Manager

Chief Accountant

Finance Manager

Industry Titles

Banking & Finance

Summary of Career

1. Over 12 years of experience in Financial & Management Accounting, Taxation, Exposure to SAP accounting environment. (3Years in UAE).

2. Excellent knowledge of implementation and maintenance of ERP accounting systems and establishing internal controls. (Mozaic India Pvt. Ltd.-MNC)

3. I have proven work experience as an Accounts Manager for Early World Nursery (Education Industry).

4. Experienced and successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs at Bin Butti International Holdings LLC, (Facilities Management / Labour Camp Management / Rent a Car etc.) Abu Dhabi.

5. Effective Management of AP & AR.

6. VAT implementation and filing monthly VAT return to FTA

7. Develop and implementation of financial policies and procedures.

8. Internal Audit of various Sectors including Banks, Telecommunication

9. Contribute to identifying, developing and implementing strategic initiatives, policies, plans, and programs necessary for the successful operation of the company.

10. Budget and variance analysis, Cash Flow Analysis and Management.

Work Experience (Employment History)

Experience as Article Assistant

Employer

Raichura & Co.
From

19 August 2010
To

20 August 2013
Detail

Chartered Accountant

Experience as Senior Accountant

Employer

Sai Caterers
From

01 January 2014
To

31 December 2014
Detail

▪ Handled complete books of accounts for both the businesses. ▪ Timely preparation of financial Statements, cash flow & Fund Flow Statements. ▪ Payment & filing of Service tax & TDS Returns. ▪ Liaise with External Auditor and submitted audit Form 3CB & 3CD on time. ▪ Handled Accounts Payable and Issue of invoices without time lag. Maintained adequate ratio for AP/AR.

Experience as Accounts & Business Development

Employer

Bounty Constructions LLP
From

01 January 2015
To

31 March 2017
Detail

▪ Initiated Business Start Up process from Registration to Development of Business. ▪ Achieved Turn over of INR 10.00 M in one and half year with average of GP around 29% ▪ Negotiated contracts with clients to achieve desired turnover ratio. ▪ Conducted meetings with clients to determine project intent, requirements and budgets. ▪ Maintained schedules to ensure that key milestones were being met at every project phase. ▪ Recorded all project costs and expenses and analyzed that data against the budget.

Experience as Accounts Manager - Part Time

Employer

Early World Nursery
From

01 November 2017
To
Detail

▪ Students’ Registration, Payment Collections and Issue Invoices to Parents. ▪ Preparing and recording required journal entries into the system. ▪ Monitoring processing of invoices, Ensuring timely collection of payments. ▪ Issue Refund Notes for Returned/ Cancelled Students. ▪ Projecting financial details for the upcoming academic school year, Collect and verify all payment made according to Invoice schedule of fees. ▪ Ensure high-quality invoicing and collection procedures that comply with the ADEK requirements. ▪ Perform regular reconciliation of receivable, Monitor and collect accounts receivable by contacting parents and issue timely reminders. ▪ Perform daily cash management duties, Prepares monthly collections and detailed account receivable status report. ▪ Assist in preparations of audit working, assist in preparing year-end financial reports.

Experience as Assistant Finance Manager

Employer

Bin Butti International Holdings
From

31 May 2017
To
Detail

▪ Completed books of accounts which was incomplete for more than 4 years. ▪ Prepared and submitted Income Statements along with all the required schedules of incomplete years after completed within two months. ▪ Completed Loan reconciliation and Bank Reconciliation statement of more than 60 banks. ▪ Compiles and analyses financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. ▪ Managed daily cash activities and preparation of daily cash position reports.