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MOHAMED SHERIF K.E.T

Dubai, U.A.E

Mobile: +971-*********

Email: adjrkc@r.postjobfree.com

M-Com Finance holder with Over 7 Years of work experience in UAE seeks career in Accounts/Finance.

Highly accomplished and versatile professional with an experience of 7+ years as an Accountant in UAE.

Proficient in handling accounts up to finalization & assist in budget and audit processes.

Having Post Graduation Specialized in Finance and work experiences with directly reporting to Management & CFO, and confident to meet the organizational challenges. CORE COMPETENCIES

Accounts Receivable ~Accounts Payable ~Pay roll Management ~Asset Management ~Inventory Management

~Treasury Management ~Finalization of Monthly & Yearly Financials ~Management Reporting ~Cash Flow Reports ~Variance Analysis ~Intercompany Transactions ~Cost Control ~Budgeting & Auditing ~Financial Analysis and Report Presentation ~Time Management ~ Integrity & Honesty ~ Leadership ~ Adaptability. TECHNICAL SKILLS

Tally-ERP.9 ~ Focus ~ Quick Books ~Profit ~ Sage ~ Insta ~ Cortex ~HMS ~HIS ~MS Office. CAREER SUMMARY

Advanced Care Group, Dubai, Nov-2018 to Jul-2019 Accounting Manager (Reporting to GM) – Temporary role Quality Life Medical Center LLC a member of Emirates Hospitals Group, Dubai, Marina, Apr 2015 – May 2017 Accountant (Reporting to Managing Director & Finance Manager). Gulf Healthcare International LLC, (Amber & Al Noor Polyclinics), Dubai - Healthcare City, Jan 2010 - Apr 2015 Accountant (Reporting to Chief Financial Officer). CAREER IN DETAIL (Key Routines & Responsibilities in broad)

Prepares all month end Journal Vouchers and ensures monthly financial reports are presented to the reporting Manager on time.

Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and track Company financial status and performance to identify areas for potential improvement. 2

Assists in scheduling the annual budgetary plan cycle (Revenue, Payroll, Capital Expenditure etc…) and manage the distribution of budget materials, forms and templates and make sure the necessary guidelines are met.

Assists in implementing and reviewing financial controls and policies.

Assists in the analysis of financial & management reports and market trends.

Designs internal reporting systems to generate proper and timely financial Reports.

Employs & ensures adequate internal control procedures to ensure correct authorization for payment procedures.

Deliver insightful information and expectations to management to aid in decision making.

Assists in the management of internal and external audit procedures.

Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance.

Understand and adhere to financial regulations and legislations.

Assists in the review of operating equipment/Inventory stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items.

Ensures all accounts are reconciled on monthly basis, review and verify those reconciliation’s along with concerned departments.

Assists with the management of work flows of the finance department.

Maintains the Fixed Asset register & Depreciation Schedules updated on monthly basis.

Maintains up to-date account analysis, reconciliations and adapt methods for minimizing financial risks.

Interacts, as required, with individuals outside the company including Insurance companies, Tax consultants, Auditors, Banks, Tenants & Corporates.

Assists in maintaining accurate and timely financial and operating information and ensure corporate deadlines are met.

Maintains professional and technical competence.

Ensures control of inventory, credit and collection, disbursements, deposits and remittances.

Analyze business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues / expenses or to provide advice.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Develop the operating budget and consult with departmental management on the fiscal aspects of program planning, salary recommendations, and other administrative actions.

Bank monitoring, Payment approvals & final releasing.

Debtor’s & Creditor’s aging analysis and follow up / reporting to the Collection team.

Fix appointment with insurance companies to meet for claim reconciliation, to resolve unpaid claims and to get back seized amount.

Provide provisions for doubtful debts and write off unpaid claims & deduct this amount from incentives after getting approval from the head authorities.

Prepare Supplier payments with proper supporting documents, make sure Supplier SOA, Invoices, Delivery Order, GRN etc… are attached & verified.

PCF management & payments as per policy.

Prepare and Monitor PRO advance and Payable accounts & reconcile with supporting documents.

Posting Purchase Invoices with proper documents & make sure VAT Invoices are booked & properly filed for reimbursement.

Payroll & Incentive Preparation and costing of different departments and transfer through WPS.

Employees EOSB Calculation as per contract/agreement & final settlement transfer with bank letter and maintain high level of confidentiality at all levels.

Payroll slips preparation & disbursement as per request.

Variance analysis of expenses, revenue and COGS.

Variance comparison against budget & previous years/actuals with Justifications.

Analyze department wise Contribution & Compare with business plan.

Accrual & Prepayment schedule with complete movement as per audit format.

Client wise Sales, Intercompany sales and COS breakdown as per audit format.

Any ad hoc or other duties as assigned.

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EDUCATIONAL CREDENTIALS

M-com (Finance) from Calicut University, India.

B-Com (Co-Operation) from Calicut University, India. Driving License : Valid U.A.E manual driving license (1691696, Dt.01/06/2011). Languages Known : English, Malayalam, Hindi & Arabic. Date of Birth : 30. 08. 1982.

Nationality : Indian.

Passport Details : K 4614585 valid.

Availability to Join : Immediately once got selected after mutual successful interview. Visa Status : On Visit, expiring 19/02/2021.

Family Status : Married.

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