salimvm
Mohammed Salim
Mobile:+974 50941446
Qatar
Email :[email protected]
Executive Profile
Pro-active and results oriented finance professional with over 21 years of broad experience in all aspect of accounting and financial management/Administration/Operation and delivering results in profit increases via, costs control measures for leading companies in UAE/Kuwait and India from Investments / Properties / Trading & Distribution / FMCG / Automobile & Manufacturing Industries. Proven ability to improve operations, impact business growth and maximize profits through achievements in finance management, cost reduction, internal controls, and productivity / efficiency improvements. Strong analytical skills coupled with an impressive commitment to excellence and an ability to drive efficiency and financial performance improvements. Well disciplined with proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadlines schedules. Effective communication /interpersonal skills and a team player; interact positively with a wide range of people, and establish relationships based on respect. Looking for a challenging opportunity with a reputable Company / Group where my skills and experience will have a valuable impact.
Key Financial & Accounting Skills
♦ Accounting / Supervision / Training ♦ Audit Management
♦ Corporate Planning, Budgeting & Forecasting ♦ Bank Negotiations
♦ Cash Flow / Funds Flow Management ♦ Feasibility studies & Analysis
♦ MIS Systems, Policies and Procedures ♦ Working Capital Management
♦ Cost Containment & Risk Management ♦ Property Management.
EDUCATIONAL QUALIFICATIONS:
• MBA- Finance (Master of Business Administration)
From School of Management Studies, Cochin University of Science and Technology, Cochin, Kerala, India
• CMA(Certified Management Accountant) Pursuing
• B-Com- Accounts (Bachelor of Commerce) from Mahatma Gandhi University, Kerala, India.
OTHER QUALIFICATIONS:
Financial Accounting from Datapro Info World Ltd., Calicut, Kerala, India.
IBM AS/400 from Accel School of Computer Technology, Chennai, India.
Diploma in Office Automation from Cyber Prism Software & Training India Pvt. Ltd., Cochin, Kerala, India. Packages included MS-Word, MS-Excel, MS-Access, Power Point Etc.
Diploma in Communication & Communicative English from Mahatma Gandhi University, Kerala, India.
Underwent super user training for SAP and professional Excel, MS Outlook & Telephone techniques, and Time Management from Al- Futtaim Training Centre Dubai. And Well knowledge of Oracle & Amlaki, SMA&Focus Software's.
IT & Software Skills
Oracle, SAP, Focus, SMA, Amlaki, Advanced MS Excel, MS Word & Outlook Express
Manager-Finance 01st Mar 2012 to 15th Nov 2015
Dubai, UAE
HH Sheik Mohammed Bin Rashid Al Maktoum Private Office-Engineering Office(Vice President and Prime Minister of UAE)
(a Semi Government Organization).
ERP-SAP
Engineering Office is fully owned by the private office of the Ruler of Dubai.
Reviewing and Approving international and domestic supplier invoices and payments in a timely manner; Ensure that proper approvals and receipt documents are matched correctly to supplier invoices
Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
Responsible for the closing of each payables cycle, including: Posting all AP batches, as well as preparing and submitting accruals for month-end closing.
Directing all accounting and financial systems development through implementation of control and reporting systems to adequately monitor and provide financial insight into business operations.
Monthly analysis and timely Financial reports.
Preparing fund plans and reviewing reconciliation.
Liaising with auditors to ensure annual monitoring is carried out.
Manager-Finance 1stJun 2010 -31st Dec 2011
J&F Holdings (Subsidiary of Ithmar Capital) Dubai, UAE
ERP-ORACLE
J&F Holdings is a private equity and investment company targeting growth capital and buyouts of business in attractive sectors.
Analyzing the financial information and interpreting them decisively with regard to investments.
Recommending the fund managers for any kind of changes in investment plans.
Creating reports and summaries from the analyzed financial data.
Keeping a close watch on the changing economic trends in market and accordingly suggests changes in investment strategies.
To prepare and finalize the Financial Accounting Procedures and Policies Manual and its updating from time to time.
Processing Payrolls, payables and receivables.
Managing and controlling financial and accounting systems and ensuring timely financial and statistical reports for management use.
Team Leader – Finance 3rd August 2008 – Feb 2010
Deyaar Developments PJSC Dubai, UAE.
(a Semi Government Organization)
ERP-ORACLE
Deyaar Development PJSC is the regions one of the largest property management subsidiary of Dubai Islamic Bank PJSC. Deyaar Development provides a full range of property development, management, leasing and brokerage services for residential and commercial properties all of which are according to Sharia principles. While supervising team of 6 reporting to Group Financial Controller.
Responsible for Annual and Monthly Accounts Finalization and Reporting as per company Rules and International Accounting Standards.
Directing all accounting and financial systems development through implementation of control and reporting systems to adequately monitor and provide financial insight into business operations.
Analyze financial accounts and provide detailed reports of fiscal health of the company to the Senior Management including early warning signals to the Senior Management.
Analysis of Business Proposals, Provide seasoned expertise to Business Units in the Annual Planning and Budgeting Process to ensure inclusion of appropriate resources in the Annual Budget to meet financial targets.
Processing and reconciling Account payable and receivable.
Monitor Cash Reserves and Investments, Ensure Project wise working capital, Pricing, Financial & Internal Control, Preparation and review of financial models for Projects.
Senior Accountant 1st Sept 2007 – 31st July 2008
National Bonds Corporations PJSC Dubai, UAE
(a Semi Government Organization)
ERP-ORACLE
National Bonds Corporation is the Semi Govt. Share holding Investment Company operates throughout the UAE with Sharia Compliant.
Responsible for Annual and Monthly Accounts Finalization, and Reporting as per company Rules and International Accounting Standards
Directing all accounting and financial systems development through implementation of control and reporting systems to adequately monitor and provide financial insight into business operations.
Timely Preparation and Analysis of Financial Statements, Financial Budgets, Cash Flows statements. & other MIS Reports
Development of Project Financial Modules, Policies, Procedures and Strategies for Sales, Pricing and Payment Plan.
Project Cost Variance Analysis, Actual Costs Vs Budgeted cost.
Project Time Variance Analysis of Actual time Vs Anticipated time.
Processing and reconciling of accounts payable and receivables.
Reconciliation of Customer and inter company accounts and coordinating & making invoices of other projects. Preparation of Project Feasibility Studies
Liaison with Statutory Auditors and Banks.
Accounts Executive April 2004– Aug 2007
Al-Futtaim Motors Dubai, UAE
ERP-SAP
Al-Futtaim Motors is one of the major holding company of Al-Futtaim group. The company operates and manages Toyota and Lexus franchise through fully computerized nationwide network of highly
modern sales showrooms and workshops that are strategically located throughout the Emirates for customer satisfaction. The whole Al-Futtaim group is functioning through SAP software.
Preparing project/feasibility report for the new locations and preparation of Profitable statement. Analysis of price and carry out foreign/local invoice verifications. To monitor the Optimum stock level of other brand products for locations and return the items which are not moving to the suppliers in time.
Drawing up and implementing standard operational procedures and policies.
Group Financial Analyst Jan- 2000 Jan- 2004
Mezzan Holding Co. Kuwait
ERP-ORACLE
One of the largest multinational conglomerates in Kuwait. They are spreading their business in various fields Such Manufacturing, Investments, Real Estate, Information Technology, Oil, Catering and major distributor with impressive branded business in Food, Consumer & Pharmacy
Industries.
Preparation and presentation of financial reports such as profit & loss account and Balance sheet for the Group companies.
Preparation and analysis of Management Reports such as cash flow, collection reports, daily cash and bank’s position.
Budget and Budget variance reports and ratio analysis. Follow up and analyze the budget variations and advice concrete actions.
Establish and update the financial related policies and procedures, develop strategies and implement the long term goals of the group.
Monitoring product cost, costing of foreign and local purchases. Preparation of cost variance analysis, Break-even analysis of products.
Studies long – range economic trends and projects company’s prospects for future growth in overall sales and market share, opportunities for acquisitions or expansion in to new product areas.
Analyzing more financial data and reports management ideas on how to make maximum profits.
Manager-Finance Apr 1994 to Dec-1999
Alwaye Techno Rubbers (Pvt Ltd) India,Kerala
Alwaye Techno Rubbers is one of the major crumb rubber manufacturers in Kerala.
Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.
Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc. and prepare periodic forecasts to update management on projected results.
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
Identify, investigate, and analyze potential operational improvement. As appropriate, based on f Maintain a safe and clean work environment.
Understand and follow company rules and regulations.
Perform all other duties as assigned and required.
Accountant
Alwaye Techno Engg(Pvt Ltd) Feb 1993-Mar-1994
India, Kerala
Alwaye Techno Engg is the major crumb rubber manufacturer in Kerala.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Co coordinating with sales and meeting with buyers.
PERSONAL INFORMATION:
Nationality Indian
Gender Male
Marital status Married
Passport No J3471436
Language proficiency English, Hindi, Arabic and Malayalam
Driving Valid Indian &UAE driving license
Reference Available Upon request
