Zulfikar Mohammed

Accounting Manager

adafzw@r.postjobfree.com

+966-***-**-**-**

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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