L. MOHAMED HASSINAR, Mcom,MBA.

Mobile : *** – ***8110, email : adj5xa@r.postjobfree.com

SYNOPSIS

** ***** ** **** ********** in Finance & Administration Management.

Demonstrated in-depth knowledge of Financial Planning, MIS reporting, System Implementation, Finalisation of Accounts and Office Administration.

Handled multiple assignments simultaneously in a group environment.

As a team leader, supervised activities of Finance/Admin. Department.

Interacted with major banks in the UAE and liaised with big 4+ major auditors.

Expert knowledge in various ERP solutions.

Professional Experience

2015 to Present : Finance Manager – Bin Fardan Group, Abu Dhabi.

2008 to 2015 : Manager-Accounts – Al Mariah United Group, Abu Dhabi

2004 to 2005 : Chief Accountant - JC Maclean International FZE, Dubai.

2001 to 2004 : Senior Accountant – Bin Jabr Group Limited, Abu Dhabi

1996 to 2000 : Senior Accountant/Systems Co-ordinator – Bin Butti Group, Abu Dhabi.

Business Activities

Real Estate & Property Management, Manufacturing Industry,Construction, Oil & Gas Services, Electro-Mechanical Contracting, Project Management, Manpower Supplies, Wholesale & Retail Trading, Wealth Management, Hotel Industry, Educational Institution, Poultry Farm, Health & Fitness, Hospital, Transportation Services, Camp & Catering Services, Shopping Mall, Super Market, Cinema Theatre, Travel & Tourism.

Field of Expertise

Finance Management: Implemented Group accounting policies and internal system control, Supervised accounts department activities, Presented monthly report to the management, Attended management meetings representing finance department, Prepared budget and cash flow, Negotiated with banks for facilities and other services, liaison with External Auditors, have had good dealings on a continuous basis with all major banks in this region. Attended AGM of regions major corporates.

MIS Reporting: Balance sheet with comments, income statement with comments, actual v/s budget comparison, current year v/s last year comparison, consolidation of group accounts, working capital ratio analysis, owners account control, reporting trends and advising corrective measures.

Construction & Projects: Supporting Engineering and estimation team for Tenders, Arranging Bank Guarantees, Arranging Bank facilities, Verifying RFQ’s & BOQ’s, Reviewing PPC’s, Monitoring WIP, Monitoring sub-contracts, Verifying Inventory and Material at site, Follow up for cancellation of guarantees and project completion certificate, Monitoring variation jobs.

Real Estate : Acquisition of Properties, Development of Real Estate Projects, Property wise Tenants monitoring, Maintenance of Property Monitoring, Monitoring expiry of contracts, Inventory of Building Materials, Contract follow up with maintenance contractors, Custody and control of Post Dated Cheques, Discouting of Post Dated Cheques, Liaison with Legal Firm for Tenant related cases.

Cost Accounting: Verification of cost sheets for projects and jobs, labour costing, machine hour costing, material costing and control and verification of work in progress.

Receivable Management: Implementation of credit policies, aged receivable analysis, supervising collection follow up, account reconciliation and adjustments, cash projection reporting, customer sales analysis, group and regional sales analysis.

Payable Management: Implementation of purchase policies, verification of purchase orders and contracts, Aged payable analysis, fund allotment, settlement verification and approval.

Inventory Management: Implementation of Inventory procedures, supervising store keeper activities and period end stock taking.

Payroll & Personnel: Supervising payroll preparation as WPS, verification of employees settlements, verifying service benefit provisions, assisting HR department in staff recruitment and interviews, monitoring staff account, liaison with insurance provider and verification of staff appraisal report.

Treasury Management: Implementation of petty cash policies, monitoring various petty cash floats, verification of cashier’s daily collection report, approving payment vouchers, verification of petty cash bills.

Banking: Liaison with all major banks in UAE, negotiated for finance charges and facilities, arranged financial reports for banks, letter of credits, bank guarantees, fixed deposits, project assignment and account reconciliation.

Systems Implementation: Involved in selection and customization of ERP solution, designed chart of accounts, monitored end user activities, assisted IT department in setting user preferances. communicated with software vendor on trouble shooting and system maintenance.

Educational Qualifications

MBA(Finance) from Guru Ghasidas University, India

Master of Commerce from University of Calicut, India

Bachelor of Commerce from University of Calicut, India.

Computer Literacy

Good knowledge on ERP packages like DYNAMICS, EPPICOR, Oracle, Tally, Quick books, and many other local solutions, Certificate in Ms Office Applications (Excel, Word, Power Point)

Internet, MS outlook etc.

Certificate in Hardware Assembling & Configuring

Personal Data

Nationality :Indian

Date of Birth : 13.04.1965

Languages : English, Hindi, Malayalam, Tamil and Arabic (Average)

Passport Number : H8410699

Religion : Islam

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