Brother Glass Private Limited formerly known as Brother Glass Center is privately owned company incorporated in 1979 dealing in glass tempering, double glazing and glass fritting. I worked here as an Accounting Manager. Below is a snapshot of my major responsibilities and achievements are as below.
·         Preparation of financial statements and generation of reports on monthly basis and presentation to Directors and CEO as well as supervision of entire accounting department.
·         Reconciliation of bank statements, inventory and vendors, ageing analysis of accounts receivable and accounts payable , sales tax recording.
·         Provided managerial leadership, accounting knowledge and decision making for accounting staff. Reduced month-end close time frame by over 50% by scheduling and enforcing deadlines
·         Drafted and Designed the customised ERP software based on Oracle database and implemented with the help of  ERP developing company.
·         Improved inventory management system and ensure accuracy from roughly 65% to well over 100%.
·         Successfully designed and developed the business work flow process and define roles and responsibilities of each department and their staff members.
·         Suggested and implemented company policies and procedures to improve the business operations and strengthen internal controls.

Grant Thornton is a world famous big five auditing and accounting firm where I worked in Corporate and Outsourcing department as a consultant. Below is a snapshot of my responsibilities
• Internal auditing of organisation’s business process, accounting and internal controls, review and recommendations for policies and procedures.
• Preparation of financial statements including balance sheet, income statement, cash flow, trial balance and unaudited financials for multi clients.
• Selection and implementation of ERP system, setting up chart of accounts as per client requirements and as per international standards.
• Bank reconciliation, account receivable and payable ageing analysis, month and year end closing.
• Maintenance of fixed assets register, schedules for accrual and prepayment expenses.
• Recording of value Added Tax (VAT) on transactions, reconciliations and timely filing, staff training regarding VAT.
• Payroll and end of service benefit calculation for the employees and HR advisory services.

Jebal Turkey Marble Tr. was established in 2002 in UAE as a subsidiary company of IMS Mermer San. Tic. Ltd. Sti. Turkey. Jebal Turkey Marble is in trading and contracting industry where my main responsibilities and achievements include
• Preparation and analysis of financial statements with accuracy by collecting and interpreting financial information.
• Preparation of budgets, expense forecasts and variance analysis reporting to highlight the business trends.
• Internal controls over financial reporting, regulatory compliance and business operations to mitigate risks and safeguarding of business assets.
• Reconciliation of bank statements, inventory and vendors, accounts receivable and payable ageing analysis.
• Project accounting and invoicing as per work done, project cost vs. actual expense comparison reports.
• Funds and working capital management, efficient and transparent Capex management for meeting business demand.
• Dealing with banks for LCs, bank guarantee, performance bonds and cash flow, keeping track of retention money and advance money.
• Preparations and implementation of policies and procedures, development of short and long-term business plans.
• Recovery of 80% long time outstanding debts through continuous follow-up and early settlement discounts.

National Security Institute is a government entity working under Ministry of Interiors UAE. I was responsible to manage Internal Audit department and review finance department of NSI Abu Dhabi and NSI Ajman (Branch office) as well as reporting to CEO on monthly basis and presentation to Board of Directors on quarterly basis. My main responsibilities and achievements were:
• Development of Internal audit department to make sure that organization’s objectives were achieved, and operations were effectively working.
• Supervision of the finance department of NSI Abu Dhabi and NSI Ajman and ensured financial statements are accurately updated and management reports submitted in time for decision making.
• Ensured that policies and procedures were appropriate as per SOP’s, recommendations given to management, whenever required, contact person for Auditors and Bank.
• Ensured the accuracy of fixed Asset register, posting journal entries, Bank reconciliation, prepayments & Accruals, Cash flow statements, Payroll through WPS and recording of EOS benefits.
• Ensured that budget was accurately prepared, monthly comparison of actual expenses vs. budgeted and recommended necessary actions wherever required.
• Ensured timely payroll preparation, accurate calculation of overtime / deduction and on-time salary payments
• Actively involved in the implementation of ORACLE ERP in NSI and assisted the Oracle team from our office site.

Sultan Investments is one of the biggest group of companies in UAE established in 1992 in Dubai. I managed 3 companies (Sultan stone LLC – Trading and Construction, Al Batin Business Center – Real Estate, The Provedore Restaurant – Hospitality) and reported to group CFO, CEO and Chairman. My main responsibilities and achievements are as below.
• Preparation of financial statements and supervision of accounting staff, liaison with external auditors.
• Generation of invoices for work done, project accounting by reviewing project costs, profits and budget project wise.
• Financial analysis of companies and report presentation to management for their review and decision making.
• Developed formats and spreadsheets for reporting to higher management on the monthly, quarterly and yearly basis of turnover, cash inflows, and variances in budgeted and actual expenses.
• Assistant to Management in the preparation of next budgets, forecasting & feasibility studies and providing suitable recommendations, other finance-related work, assigned by General Manager, CFO and CEO.
• Supervised and implemented ERP software (FACTS-Specialized Nature software) and assisted to other users being Super Admin user in companies, Al Batin business centre and Sultan Stone LLC.