Accounting Manager Financial Analyst
Resume:
Zulfikar Mohammed
Accounting Manager
********.********@*****.***
Riyadh, Saudi Arabia
linkedin.com/in/zulfikar-mohammed-a1242053/
Date of Birth : 11th June, 1981 Marital Status : Married Driving Licence: GCC Nationality : Indian WORK EXPERINCE SKILLS
MS Office
Financial Analysis Financial Modeling
Technical Analysis
MIS Reports Business Intelligence
Adhoc Reports
Forecasting Budgeting
Cashflow Auditing
Oracle R12
SAGE Line 500
HYPERION FM
EXACT GLOBE
IFRS
Unified Real Estate Company, Riyadh- Saudi Arabia. From Nov 2018 to Present
Accounting Manager
Developing standardized policies, approaches & tools for the Accounting function in line with URED strategic direction and objectives. Developing Accounting function's business plan, budget & resources ensuring alignment with URED's overall strategy and direction. Manage the implementation of the strategic initiatives and objectives, as applicable to the Accounting function.
Implementation of IFRS with in the group and Finalizing Consolidated Audit report with IFRS adjustments.
Oversee and direct all the accounting activities, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets Monthly & Annual closing, and financial reporting.
Manage and determine Zakat/Tax obligations, VAT & Zakat Filling and processing actual Zakat payments.
Provide monthly and quarterly variance reports between actual and budgeted figures to the CFO.
Conduct annual performance appraisal to review employees’ work performance & recommend salary adjustments, rewards & promotion based on employee performance.
Reviewing cash requirement submitted by each Subsidiaries & monitoring spending through cash control reports
Accounting Manager
Atheeb Holding Co, Riyadh- Saudi Arabia.
From Apr 2017 to Nov 2018
Creating financial reports & spreadsheets, assembles & manipulates financial and develops written and graphical reports. gh cash control
reports
Contributing actively in VAT Awareness, Readiness, Implementation and Compliance program in Atheeb Group
Reviewing cash requirement submitted by each Subsidiaries & monitoring spending through cash control reports
Review Product line P & L for comparison with Budget & Forecast. Reporting Variance analysis of various Subsidiaries sh control
reports
Conduct internal auditing & testing of specified area and identify reportable issues and dimension of risk.
sh control
reports
EDUCATION
Accounting Bachelor of Commerce
Mangalore University. India
PG Diploma in Computer Application
Mangalore University. India
CERTIFICATION
SOCPA
Member of Saudi Organization for Certified Public
Accountants
Certified Management Accountant ( Pursuing)
LANGUAGES
ENGLISH
ARABIC
HINDI
URDU
KANNADA
Responsible for project budget review and ensuring that all actual cost is in line with budget. Review monthly detailed management accounts and monitoring reconciliations & schedules for all accounts & in-depth analysis of all GL accounts.
Analyzing various Subsidiaries budget submissions, makes recommendations for inclusion in the annual budget, and supervises preparation of official budget documents. Manages departmental coordination with Departmental -level budget preparation.
Sr. Financial Analyst
Fluor - Stork Technical Services, Jubail-Saudi Arabia. From Oct 2005 to Apr 2017
To prepare monthly detailed management accounts and monitoring reconciliations & schedules for all accounts & in-depth analysis of all GL accounts.
Creates financial reports and spreadsheets, assembles and manipulates financial and operational data, and develops written and graphical reports.
Analyzes various Department budget submissions, makes recommendations for inclusion in the annual departmental budget, and supervises preparation of official budget documents. Manages departmental coordination with Departmental -level budget preparation Reviews, audits, reconcile, and interpret monthly and annual financial reports; initiates appropriate journal entries; works with Finance Department in setting up accounts to track operational and project finances. Ensure that all finance policy, regulations and controls are properly implemented and monitored, including credit control.
Various MIS reports on monthly basis with the suggestions to the management. Preparing Product line P & L for comparison with Budget & Forecast. Reporting Variance analysis.. Successful uploading of the financials & relevant schedules in to Hyperion system. Coordinate with Financial Controller to obtain monthly rolling forecasts, review and upload to Hyperion reporting system before the deadline.
Responsible for project budget preparation and ensuring that all actual cost is in line with budget. Financial analysis where variances between actual and budget thoroughly explained and reported. Monitoring of all accounts and schedules preparation needed in reporting. Preparation of quarterly forecast and its schedule to be compare with final budget data. Generating Hyperion Retrievable & Check sheet for group reporting. Inventory Control - Monitor monthly inventory aging reports and statement of slow moving/obsolete items & propose corrective actions required. Review of inventory valuation methods & verify accuracy of the costing. Responsible for Credit Control. Review new customer & approve in the system. Review credit limit for existing customers. Closely monitor accounts receivables of related parties & third parties, follow-up with responsible sales managers to ensure zero overdue.
To manage the external auditor (KPMG & Deloitte) by providing with all accounting schedules required and clear the audit related queries well before the deadline provided by HO Financial analysis where variances between actual and budget thoroughly explained and reported. Complete monthly performance report/Business Analysis report related to Saudi, Kuwait & UAE Region.
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