1. Phone: +971-055-5924271
E-mail: irsh254@gmail.com
Khalidiya
Abu Dhabi, UAE
http://www.linkedin.com/in/irsh254
Career Snap Shot
Finance Officer – Al Otaiba
Enterprises Dec 2013 to Present
Chief Accountant – Emirates
Hospitality June 2010- Nov 2013
Senior Accountant – Flowtronix
Ltd L.L.C (UAE & Qatar) 2008-
10
Accomplishments
Honoured as best employee at
Emirates Hospitality in 2010 and
2011 consecutively.
Awarded “Best Performer” at
Flowtronix Ltd. in 2009.
Core Competencies
Bank Negotiations / Relations /
Trade Finances / Guarantees
Expertise in Microsoft GP
Specialized in Payroll Accounts
as per WPS norms
Working Capital Management (
AP / AR / Stocks / Cash & Cash
Equivalents)
An ambitious FinanceOfficer whohas
a longtrack record of professional experience.
I am a dedicated Financial and Management Accounting Professional with
over 8 years of experience in diverse business environments that demand
strong organizational, technical, interpersonal skills and holding a Masters in
Business Administration (Finance) & working towards Cost & Management
Accountants (CMA) as well as hold Bachelor Degree in Commerce, PGD in
Computer Sciences. And my objective is to become an Accounting Manager in
well reputed and growth oriented company in Gulf region.
EMPLOYMENT HISTORY
Finance Officer – Al Otaiba Enterprises Dec 2013- Presnet
Al Otaiba Enterprises is a leading Abu Dhabi based business group with a
diversified business interest in Real Estate Enterprises Investment,
Development, Institution and Management, Hospitality Management, Facility
Management, Industrial Laundry, AOE is headquartered in Abu Dhabi with
offices and affiliate in Dubai. AOE holding number of subsidiary companies, it
includes, Labotel L.L.C, Laundristic L.L.C ,Al Otaiba Holding L.L.C,
Laundristic L.L.C, Badaia General Trading L.L.C, Al Roya L.L.C, Gulf Vision
L.L.C, Foodpro L.L.C, Cleanpro L.L.C, Build a Lot General Contracting
L.L.C Etc. and more than 200 employees working in entire entities.
Successfully completed 430 Million dhs Debt restructuring with the
help of Ardent Advisory Accountant Co.
Assisted Ardent Co. for preparing various reports for Debt
restructuring.
Assisted Ardent Co. for negotiating with the bank for interest
reduction in lump sum settlement of Debt. It result 79 Million interest
reductions out of 430 Million total Debt.
Independently handle major three company’s accounts among the
group of companies.
Implemented proper stock recording in Laundristic L.L.C which result
less wastage and accurate recording.
Assisted Samir Salloum Partners (Lawyers Firm) for preparing various
agreements of Laundristic L.L.C with their Clients.
Better deal with banks for arranging facilities with entities.
Expertise in Microsoft Great Plain Accounting Software.
Consolidate accounts of all subsidiary companies with Al Otaiba
Enterprise.
Chief Accountant – Emirates Hospitality June 2010- 2013 Nov
Emirates Hospitality owns and operates a number of diverse subsidiary
companies that target specific markets in the hospitality industry. Emirates
Hospitality is to take the world’s most successful global brands, and
successfully integrate them into the lucrative market of the United Arab
Emirates. It owns Alhan Restaurant Est., Millions of Milkshakes Est.,
Hollywood International Media L.L.C ., Sirus Investment Co. L.L.C and head
count more than 100.
Muhammad Irshad
2. Good IT knowledge, Excel Skills,
Analytical Skills, Numerical
Ability.
Leadership & Supervision
Finalization of Accounts and
financial Reporting
Budgeting, Forecasting &
Performance review
Languages Known
English (Read, Write and Speak)
Hindi (Read, Write and Speak)
Arabic (Read, Write)
Malayalam (Read, Write and
Speak)
Others
Male
Employment Visa (NOC)
UAE. D/L
DOB. 21-April-1985
Responsible for the preparation of periodical Funds Flow statements,
project budgetary controls, Sales forecast, business plans, Financial
planning and control. Currently I am reporting to Group CEO and
Chairman.
Responsible for processing the monthly payroll for companies,
manage and administer leave of employees, calculating severance pay,
reimbursements, incentives, deductions and other payroll related
activities as per UAE Labor Law.
Helped to reduce project costs by up to 20% within 6 months by
negotiating for better terms with suppliers, reducing idle time, proper
planning on contract as well as appraising project managers through
project profitability.
Implemented FIFO method in the store which result 5% cost of goods
sold by controlling wastage.
Implemented proper tracking system for drivers which result operation
cost minimization by using minimum fuel consumption and
maintenance of the vehicle.
Ensure all Trade Finance requirements of the company are met i.e.
L/C’s, Performance bond guarantee and advance payment guarantee.
Monitored and evaluated the advertisement and media analysis done
by Asdaa Buson-Marsteller, Group On, Cobone, and Living Social for
the company and kept the ad value more than paid amount.
Manage a team of 3 accountants & handle the payroll of more than
100 employees and responsible for preparation of salary as per WPS
norms, payroll deductions, compute payroll adjustments, and benefits
accounts.
Successfully increased the working capital cycle as well as project
profitability by increasing the creditor’s days by 30 days; improving
relations with our suppliers as well as making long term & monthly
target agreements on purchases.
Supervising the development and implementation of financial
information and control systems including general ledger, budgeting,
job costing, cost allocation, prepayment schedule and other
subsystems (Payroll System, HR Management System, Fixed Assets
Management System)
Overseeing the preparation of daily, monthly, annual, and other
periodic financial statements, Bank Reconciliation etc..
Looking After all four companies final accounts, auditing and Co
ordinate with bank for all Trade Finance facility.
Senior Accountant –Flowtronix Ltd. L.L.C, (UAE &Qatar)2008-10
FLOWTRONIX (FT) is an ISO 9001:2008 Certified Company
established for over two decades in the Middle East and operate
regionally as a Manufacturers, Stockiest, and Distributors & Suppliers
of Personal Protective Equipments (PPE)
Jobs done:
Reported to Accounting Manager Abu Dhabi on all Accounting &
Financial Matters.
Supervise & coordinate the Accounts division; ensure that all accounts
responsibilities are handled efficiently and effectively including
manage the Invoice generation Operation & Credit Control.
3. Presenting a true and fair view of the financial position of the
company by preparing financial statements viz, P&L Account,
Balance Sheet and annual reports.
Ensure General Ledger entries are accurate and are in line with
Company Procedures & International Accounting Standards.
Check Monthly Bank Reconciliation Statements of all bank accounts
maintained; resolve any differences in a timely manner.
Supervise the whole range of Accounts Payable, Receivable & Budget
Preparation.
Monitor Payroll and Management Reporting Activity.
Responsible for daily funds position, receivables position, Bank
reconciliation & reporting to Finance Manager
Finalize Trial Balance with supporting schedules
Tax Analyst – First Indian Corp, Bangalore (From 01-2008 to 08- 2008)
Jobs done:
Verified American’s property documents.
Effective tax rate analysis and related analyses for presentation to
management Assist with federaland state audits Perform tax research
and support special projects as needed
Examined and validated accuracy of documents.
Presenting the work report which has been done.
Reporting to higher-level management.
QUALIFICATIONS
Masters in Business Administration – (MBA Finance)
Calicut University, India 2005-2007
Bachelor of Commerce
Calicut University, India 2002-2005
Post Graduate Diploma in Computer Application.
Microsys computer Education Centre
COMPUTER SKILLS
MS Office Word, Excel- MS Access, MS Windows and Accounting
Software’s- Microsoft GP, QuickBooks, Peachtree and Tally and capable
o f working in all accounting software.