Financial controller

CURRICULUM VITAE

Mohamed Haalith Anwer

BBA, Specialized in Accounting Finance, CMA, CBA

(Mobile - +974-******** & email – *********@*****.***) Dynamic, accomplished accounting and finance profile highly regarded for managing all aspects of financial analysis, financial reporting, budgeting, financial control, and overall financial operations across higher net worth organizations. Key financial analyst with strong analytical skills and interpersonal skills combined with 13 years of experience (11 Years in Qatar). Desire to face new challenges and seek increased responsibility within managerial role to achieve organizational goals.

Financial Analysis Financial Controls Internal Auditing

Financial Planning Management Accounting External Auditing

Financial Reporting Financial Accounting Process Improvement

Detailed Budgeting Variance Analysis Cash flow Management

13 years experience with reputed firms

Financial & Management reporting

Business performance improvement

Intense experience in automotive

industry

Expertise in all aspects of accounting

Managing working capital efficiently

Annual financial audit and internal

operational audit.

Staff leadership & Development

Compliance with Internal control system

Proficient on several ERP applications

Financial Controller (July 01, 2018 – till date)

United Cars Almana - Almana Group –Doha, Qatar

Key Duties & Responsibilities:

• Lead planning and execution of all financial processes

• Manage and lead accounts team to ensure that all monthly and annual reports are prepared accurately and timely within the given framework to meet the deadlines.

• Monitor day to day financial operations and managing banking and treasury works.

• Prepare & review management reports (MIS) and propose potential risks

• Review financial statements including monthly, quarterly and annual reports.

• Draft Executive analysis reports highlighting business issues and cost variances

• Communicate & discuss with department heads financial plans and current issues to take necessary measures to avoid future risks.

• Prepare annual budget with given guidelines and justifiable estimates

• Review weekly report including cash flow, revenue and inventory status.

• Prepare & analyze key ratios with KPIs for management.

• Coordinating annual audit and process for both internal and external Auditors.

• Ensure proper working capital management.

CORE COMPETENCIES

CAREER HIGHLIGHTS

CAREER EXPERIENCE

Chief Accountant (March 2015- June, 2018)

Alfardan Automotive Group - Doha, Qatar(Reputed Automobile dealer in Qatar) Key Duties & Responsibilities:

• Oversee all aspects of financial reporting and financial analysis. Manage diverse team of analysts. Review of Monthly, Quarterly & Yearly Financial Statements.

• Prepare managerial reports to highlight MTD/YTD Financial performance to CFO/CEO Detailed reports include Revenue / Profitability Analysis, Stock reports, Cost variance / Ratio reports, Balance Sheet Analysis & Etc.

• Devised detailed Monitoring mechanisms to control OPEX & CAPEX and Advise HOD’s on optimization. Guide cash flow activities, review cash flow forecast & lead forecasting & funding requirement efforts.

• Actively involve entire process of budgeting. Prepare various aspects of several budgets including Department Heads & Board of Directors effectively.

• Prepare and review monthly financials, close & reconciliation process and Verifying, GL accounts accuracy and Producing error-free accounting reports and present their results.

• Review AR & AP aging reports periodically and take necessary actions as per company policies.

• Review and Validating monthly payroll and its reconciliation.

• Represent as the key member of Finance in all internal audits related matters. Facilitate internal audit team in validating findings and bridging operational laps.

• Reviewing daily consolidated bank position and reporting to FM/GM Finance. Managing all kind of treasury activities

• Oversee all aspect of financial reporting and aligned directly with Audit Manager on resolving key issues and providing effective clarification to ensure timely completion financial audits.

• Developed working capital management system and ensured detailed reporting on cash flow projection. Devise short- and long-term cash flow projection to facilitate management actions. Senior Accountant (March 2012- February, 2015)

Alfardan Automotive Group - Doha, Qatar (Reputed Automobile dealer in Qatar)

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts (Monthly Reporting Tool & IFRS Presentation)

• Prepare management reports and update on budget variance to management.

• Prepare financial presentation for management

• Resolve accounting discrepancies and irregularities arise from day to day operation.

• Continuous management and support of budget and forecast activities

• Annual audit preparation and coordinate the audit process

• Analyze and control stock orders to minimize the holding cost.

• Analyze and assist operation team in pricing based on latest market information.

• Work closely with operation managers to resolve their issues in relates to finance dept.

• Review & approve all kind of Purchase orders & payments

• Monitoring customer account details for delayed payments and other irregularities

• Monitor principal accounts to ensure payments are up to date Accountant (May 2009- February, 2012)

Alfardan Automotive Group - Doha, Qatar (Reputed Automobile dealer in Qatar)

• Managed and handled all kind of transactions in accounting and finance functions. Hand on experience on AR, AP, Banking, Payroll, Cash management, Purchases, stock management and Fixed Assets.

Assistant Accountant (January, 2008 – December, 2008) SATHSINDU (Private) Limited, Colombo

(Leading Group of Companies Specialized in the field of Shipping and Valuable cargo Transport) Accounts Executive (April, 2006 – December 2007)

SATHSINDU (Private) Limited, Colombo

(Leading Group of Companies Specialized in the field of Shipping and Valuable cargo Transport) 1. Band Promotions – 2010 –as Associate- 2012 –as Senior Associate 2. Best Performer of the year – 2011& 2017 (Business unit award) 3. Completed various Interpersonal skills development trainings 4. Completed management skills training conducted by Spearhead - UAE 5. Designation Promotions – 2012 –to Senior Accountant & 2015 to Chief Accountant Bachelor of Business Administration (BBA, 02nd Class (Upper Division) University: South Eastern University of Sri Lanka

Course of study: Business Administration (Specialization in Accounting & Finance) Certified Management Accountant (CMA),

Institute of Certified Management Accountants of Sri Lanka Course of study: Management Accounting

Specialization: Strategic Management Accounting & Financial Accounting Certified Business Accountant (CBA)

Institute of Chartered Accountants of Sri Lanka (ICASL) Course of study: Financial Accounting

Associate Member of Certified Business Accountant (CBA) Institute of Chartered Accountants of Sri Lanka (ICASL) Membership No.: 3236

Diploma in English (Literacy) at Centre for Extension Studies of South Eastern University Certificate in Information Technology for the Business Environment (CIT) at Institute of Charted Accountants of Sri Lanka

Certificate in Computer Application at Myown Computer Systems. Kalmunai Certificate in Computerized Accounting at Info Computing and Management

(ICM Computer Skills – I & II” at South Eastern University of Sri Lanka

• High Professionalism, Communication & Negotiation skills

• Ability to apply the academic and professional knowledge in to operations

• Ability to resolve complex situations & confidence to address to the senior management

• Ability to work under pressure and meet deadlines efficiently ACADEMIC & PROFESSIONAL QUALIFICATIONS

AWARDS & PROMOTIONS

PROFESSIONAL ATTRIBUTES

OTHER QUALIFICATIONS

• Ability to motivate staff in guiding the team to achieve goals collectively

• Able to lead finance team with confidence and empower team members

• Secretary of Student Union of Faculty of Management and Commerce, South Eastern University of Sri Lanka.

• Educational Project Head at Nintavur Expatriates Society International (NESI)

• Senior Prefect at Al Ashraq National School, Nintavur.

• Participated obtained certificates in School level and Zonal level sports competitions.

• Member of the School, University & Alfardan cricket Team.

• Actively Participating other Social Services

Computer Skills:

Fluent Knowledge in Microsoft Office package

Actively involved in software migration with ADP team for Autoline software

Have worked on several ERPs such MS Great Plains, Autolink & Auto-line Leadership Skills:

Excellent PR skills

Outstanding outgoing personality

Good team player

Languages Skills:

Fluent in English

Fair knowledge in Arabic & Hindi

Nationality : Sri Lankan

Mailing Address : P.O. Box - 24634, Doha - Qatar

Permanent Address : No.243, Cassim Road, Kalmunai, Sri Lanka Date of Birth : 05th December 1984.

Marital Status : Married

Passport Number : N7092022

Driving License : 284******** (QATAR)

Non- Related Referees

Available upon request.

I do hereby certify that the aforementioned information furnished by me is true and correct to the best of my knowledge.

Date: October 10, 2019 Signed: A.M. Haalith

EXTRA-CURRICULAR ACTIVITIES

ADITIONAL CREDENTIALS

PERSONAL INFORMATION

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