Mohammed Kamal Basha
***********@*****.***
OBJECTIVE
Seeking a long-term opportunity for a senior level finance career, where my extensive professional experience, qualifications and abilities would be advantageous to the growth of my employer and myself.
PROFILE
23 years of extensive experience in U.A.E. and Qatar with diversified organizations (Contracting, Trading, Real Estate, Government and Media). Dynamic, result oriented with a strong track record of performance in high paced organizations. Good interpersonal skills, capable of resolving multiple and complex financial issues and motivating staff to peak performance. Additional areas of expertise include:
Finance, Budgeting & Cost management
Profitability and Cost analysis
Managing financial activities for groups
Policy and procedures development
Team building and performance improvement
Capable of handling any kind of organizational accounting
Professional Experience (23 Years Govt & Pvt Cos. – UAE & Qatar)
REGENCY GROUP, DOHA, QATAR. – FINANCE MANAGER ( 2011 June to Present )
Presently working as a Finance Manager in Regency Group (Contracting, Landscaping, Pools, Real Estate etc.) in Doha - Qatar. The main role includes Managing & controlling 6 members of accounting team with allocated responsibilities and their routine follow up to ensure that all financial records are updated and processed efficiently and effectively on time, and providing financial reporting of the group in timely manner (Monthly/Quarterly/Yearly) as per IFRS Standard. Department wise accounts finalization with Profit & Loss a/c, & Balance sheet. Income recognition for contracting projects on the basis of their progress on billing and other sources & Cost centre to be kept on minimum to benefit for the company. Controlling Purchase dept. and their activities, ensuring accounts payables/receivables on their dues, fiscal year end processing on time, providing financial advice to CEO & other senior management staffs, Direct financial analysis, Budgeting, Forecasting Cash flow on each division dominates the role. Creating, coordinating and evaluating the financial programs to suit the company’s financial activities, and evaluating chart of accounts of company for effective results, Developing and implementing the financial rules & regulations and audit procedures, developing and assisting in company strategic planning, operational & projects plans. Establishing and implementing short – long term financial goals & objectives. Reporting on company’s investments and assets, dealing with banks, advising to cost control for the contract award, checking the contract financial terms as per company financial policy, Managing bank guarantees preparation & renewals as per contract terms. Big exposure and yearly audit experience with BIG 4 audit firms
Page 1/4
COMMODORE CONTRACTING L.L.C. ABU DHABI - U.A.E – FINANCE MANAGER
( 2008 Aug - 2011 Apr )
Worked as a Finance Manager, responsibility for all accounting activities of the company transactions and supervising a team of accounting staffs and reporting to Finance Director & Area Manager. Controlled a team of Project Accounting for IPIC (International Petroleum Investment Co.), a project of worth US$1b Project. Responsibility also included covering additional 4 member teams, for monthly recognition of income, monthly invoicing for various project clients, verifying monthly Progress / payment certificates, Contracts, Subcontracts, Journal vouchers, Bank reconciliation etc. Monthly invoicing to partner co. as per contract specifications, and preparing & analyzing financial statements and management report & finalizing accounts and P&L accounts, Balance sheet, etc. Very good experience in developing and creating a suitable Chart of Accounts & accounting procedures as per company policy and systems to the beneficial of company.
SWEET HOMES REAL ESTATE & GEN CONTRACTING L.L.C. - FINANCE MANAGER – Dubai
( 2003 Oct - 2008 July )
Finance Manager for Group of Sweet Home real estate and Gen. Contracting. Implemented new computerised accounting systems, procedures and policies to entire group for Real estate and Gen. Contracting. Experience covers in all aspects of accounts, Income recognizing of projects, recovery, contracts, etc, till finalization of accounts and cash management of real estate and deposits on projects. The responsibility includes complete daily accounting activities controls of Job Costing, Subcontractor payments, Monthly Progress Invoicing & Payment Certificates, Supplier Payments & Credit Controls, A/c receivables & follow-ups, Retention & Advances Adjustments, Labor Wages Preparations with a 5 member team. Dealing with Banks for all financial requirements, Timely retention transfers and follow-ups. Apart from this responsible for preparing Job wise P&L a/c, balance Sheet & ensure for monthly closing of accounts, preparing budget & periodic cash flow reports to management & supervising accounting staffs, Implementing standard accounting systems & procedures, Preparing Internal & External Audit schedules and reporting to G.M. & CEO.
WORLD BANK GROUP - International Monetary Fund – CHIEF ACCOUNTANT & PLANNING TEAM MEMBER
DUBAI 2003 – Annual Meetings – Board of Governors. -- Govt. Assignment
( 2002 Sept to 2003 Oct ) 1 Year Contract Basis.
Responsibility includes assigning staffs ies for entries, Preparing and approving daily Journal entries, Dealing with various Govt. Dept. financial activities, Checking & approving LPO as per Company policy & procedures to Senior Approvals & Also taken full responsibility of preparing Trial balance, Profit & Loss statement, Balance sheet, & Checking Bank Reconciliations, General ledger reconciliations, analysis of expenditures, A/c receivable, A/c Payables, Payroll process, Monthly Management reports, Costing and also assisting with Budget & forecasting. Dealing with customers, creditors, banks and also purchasing. Worked with a very highly dynamic team of staffs & Govt. Dignitaries.
Unesia Aluminium & Glass Contracting .Co L.L.C - CHIEF ACCOUNTANT – Dubai
( 1999 Oct to 2002 Aug )
Chief Accountant for Unesia Aluminum & Glass Contracting .Co L.L.C. Implemented new computerised accounting systems. Experience covers in all aspects of accounts, Income recognizing of projects, recovery, contracts, etc, till finalization of accounts and cash management. The responsibility includes complete daily accounting activities controls of Job Costing, Subcontractor payments, Monthly Progress Invoicing & Payment Certificates, Supplier Payments & Credit Controls, A/c receivables & follow-ups, Retention & Advances Adjustments, Labor Wages Preparations with a 5 member team. Dealing with Banks for all financial requirements, Timely retention transfers and follow-ups. Apart from this responsible for preparing Job wise P&L a/c, balance Sheet & ensure for monthly closing of accounts, preparing budget & periodic cash flow reports to management & supervising accounting staffs, Implementing standard accounting systems & procedures, Preparing Internal & External Audit schedules and reporting to G.M.
Page 2/4
Dubai Municipality – Senior Accountant ( From 1991 – 1999 ) DUBAI – U.A.E
Works involves in accounting department of central lab of day to day transactions of accounts, timely & accurate preparation of monthly reports to main office & central lab internal Dept. Follow-up with contractors payment dues, and sending to main office.
Kazim Building Cont. Est - Dubai - ACCOUNTANT / PROGRAMMER ( 1989 – 1990 )
Maintaining accounts up to finalization, Preparing P&L a/c. Trial balance, Balance sheet, Cash flow statement, Job costing and creating application programs for Job Costing, Inventory, Payroll etc.,
KEEN & CO ( Chartered Accountants ) - India ACCOUNTANT & ASST. AUDIT MANAGER( 1986 – 1989 )
Worked and practiced with chartered accountants co. for 3 years. Work involved with their various
Commercial organizations. Duties involved in all aspects of accounting & finalization.
ACADEMIC QUALIFICATION
Bachelor of Commerce – B.Com. University of Bharadidasan (1986)
Post Graduate Diploma in Computer Application PGDCA - (1988)
PROFESSIONAL QUALIFICATION
CA Articleship
KEEN & CO (Chartered Accountants). India
(1986 - 1989)
Certified Management Accountant (CMA)
(Financial planning, performance and control)
(Pursuing)
International Financial Reporting System (IFRS)
SKILLS
Computer Software Proficiency
(Client / Server Technology / Database / Programming)
POWER BUILDER 5.0 / SQL ANYWHERE DATABASE
Dbase IV / FoxPro 2.5
Design, Development & Implementation of Accounting software, Inventory control system,
Real estate systems/ Payroll etc.
Accounting Software Proficiency
ERP Microsoft AX System
ERP Tally
QuickBooks
Peachtree
Sage
DacEasy
MYOB
Home Line Real Estate Management
FABS(Farhad Accounting Business Software)
Excel & MS Office
Page 3/4
LANGUAGES
English, Hindi, Tamil, Malayalam, Urdu
PERSONAL INFORMATION
Visa status (Employment / NOC AVAILABLE)
Driving Valid U.A.E. & Qatar Driving License
Date of Birth 12/07/1967
Marital Status Married
Nationality Indian
Religion Islam
E-mail ***********@*****.***
Mobile No +974-********
Page 4/4