About Nasar Muhammed
- Academic Level Degree Bachelor
- Age 33 - 37 Years
- Salary 1850
- Gender Male
- Industry Finance
Description
NASAR MUHAMMED Contact No. 0097150 7879650
Email: nasirmuhamed@gmail.com
CAREER OBJECTIVE
Seeking a rewarding and challenging position in Accounts where I can use my knowledge and skills that I have gained throughout my education and career experience. My experience has given me enough confidence to take up any challenging tasks and grow with an organization.
QUALIFICATIONS
· Currently doing Certified Management Accountant – CMA
- Completed M B A Program from ICFAI University
- Bachelor of Commerce B.com from University of Calicut, India (2000-2003)
- Diploma from Pacioly Academy of Professional Accountants (PAPA)
- Accounting Packages Great Plains, Oracle, Tally, and Peachtree.
- Diploma in Information Technology from the University of Calicut.
- Typewriting English from the Government of Kerala Technical Educations.
- Holding a UAE valid Driving License.
WORK EXPERIENCE
15 years’ experience in Finance & Accounts.
Exposure includes
- Three years as Finance Manager with Al Ahli Group
- Five years as Senior Management Accountant at Orbit Showtime Network – OSN.
- Three years as Senior Accountant in Al Yousuf LLC, Dubai UAE.
- Two years as an Accountant with Nims Group of Institutions Dubai, UAE.
- One year as an Accountant in an accounting firm.
- One year as an Accountant with a popular Jeweler in India.
RECENT EMPLOYMENT
Finance Manager with Al Ahli Group
Location: Al Qouz, Dubai
Designation: Finance Manager
Reporting to: Managing Partner
Period: June 2016 – Oct 2019.
Company Profile:
Al Ahli Group has been in Driver training and automotive services field for the last 30 plus years. The Group consists of Al Ahli Driving Center, Al Ahli Passenger Transport & Bus Rentals, Al Ahli Auto service center, Traffic Café, and Al Ahli vehicle testing center. Entire operations of the group are linked with Roads and Transport Authority – Govt. of Dubai. The group has a presence in the health care field with the trade name FCMC (Full care Medical Center)
Accounting Package: Great Plains & Peachtree.
Job Content:
- Monitored the cash position of the group and made sure it meets the requirements.
- Arranged facilities and other finance products from Banks as and when required.
- Supervision of the entire Finance Department consists of 16 members.
- Analyzed data and recommended price revisions including corporate contracts.
- Approval of payments after verifying all relevant documents.
- Implemented VAT Group successfully
- Monthly Detailed income statement and cash flow.
- Prepared company Budgets and monitored with actual figures.
- Quarterly Closing of Books of Accounts.
- Verification of all MIS Reports.
- Verify Bank Reconciliation statements & liaison with the bank.
- Finalization of Accounts
- Coordinate with External Auditors to finalize audited financials.
Senior Management Accountant with Orbit Show Time Network – osn.
Location: Media City, Dubai
Designation: Senior Management Accountant
Reporting to: Finance Director
Period: March 2011 – May 2016.
Company Profile:
OSN is the home of nearly 140 channels filled with great value entertainment, offering viewers in the MENA region exclusive access to the latest blockbuster movies, top-rated series, sports, documentaries, news, kid’s entertainment, and live talk shows. The OSN platform is owned and operated by Panther Media Group Limited; a company registered in DIFC and is owned by KIPCO and Mawarid Group Limited.
Accounting Package: ACCPAC & Great Plains.
Job Content:
- Implemented Monthly Detailed Income Statement and Financial Score Card.
- Preparation of Budget and monitor with actual figures.
- Monitored the collection process of $ 20m per month and fixed the reconciliation issues.
- Verified and approved DTH Dealer B2B timely to ensure the smooth operation.
- Quarterly Closing of Books of Accounts.
- Supervision of DTH billing and Cable Reports.
- Prepared analytical reports of DTH and Cable Subscribers, executed necessary changes.
- Cash Flow and aging report on a monthly basis and follow up with concerned Departments.
- Verified Bank Reconciliation statements & liaison with the bank for any discrepancies.
- Amortization and monitoring of Prepaid Channel costs.
- Maintained Fixed Assets Register and lapsing schedule, in line with Balance Sheet figures.
- Finalized Books of Accounts on time to keep it updated.
- Coordinated with External Auditors, on the preparation of audit schedules for AUP.
Senior Accountant with Al Yousuf LLC, Dubai.
Location: Sheikh Zayed Road, Dubai
Designation: Senior Accountant
Reporting to: Divisional Manager
Period: Feb 2008 – Feb 2011
Company Profile:
Al Yousuf is founded on the back of the sale of a shipment of rice husks from the Subcontinent, the company has grown into a multi-million dirham conglomerate with operations ranging from motor vehicles(Al Yousuf Motors), auto rental and real estate development to home electrical appliances, state-of-the-art electronics, and computer operating systems.
Accounting Package: ERP System by Oracle.
Job Content:
- Preparation of Monthly, Quarterly Management Reports for Boat Factory & Spare parts.
- Quarterly Closing of Books of Accounts.
- Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs.
- Maintain computerized accounts in a centralized accounting environment.
- Organize work and set priorities to meet deadlines.
- Payroll processing including Full & final settlement.
- Reconciliation of Customers’ and Suppliers’ accounts.
- Preparation of Bank Reconciliation statement.
- Maintenance of Fixed assets registers.
- Finalization of Accounts.
- Coordinate with External (Grant Thornton Audit Firm) & Internal Auditors with the preparation of audit schedules and ensure that recommendations are implemented.
- Co-ordinate with more than 30 group accountants for reconciling inter-division and inter-group accounts on a monthly basis.
Accountant with NIMS Group of Institutions.
Location: Al Garhood, Dubai
Designation: Accountant
Reporting to: Finance Manager
Period: July 2005 – July 2007
Company Profile:
A group of Companies that comprise numerous commercial and non-commercial organizations all over UAE.
Accounting Package: Tally, Peachtree
Job Content:
- Payroll Processing of 500 staff.
- Reconciliation of Customers’ and Suppliers’ accounts
- Preparation of Bank Reconciliation statement
- Finalization of Accounts
- MIS reporting to Finance Manager.
- Maintaining Files to support Payment and receipts.
Name of the Company: Swarnanjali Gold
Location: Kerala, India
Designation: Accountant
Reporting to: Managing Director
Period: June 2004 – July 2005
Company Profile
A reputed Jeweler with a hundred kg of stock and a good sales turnover.
Accounting Package: Peachtree.
Job Content:
· Maintenance and tracking of accounts
· Preparation of monthly & Quarterly financial statements.
· Management Reporting
· Liaisons between management and the Bank
· Reconciliation of bank’s statement
· Consolidation and Finalization of accounts
· Salary Processing
· Assist the auditor of the company
Name of the Company: Shah and Associates Financial Solutions.
Designation: Accountant
Reporting to: Director
Period: May 2003 – June 2004
Company Profile.
A leading Accounting firm is having a lot of clients.
Accounting Package: Tally 6.4
Job Content:
- Preparation of monthly & quarterly financial statements for clients.
- Accounts Payables
- Reconciliation of Suppliers’ account and Bank Accounts
- In charge of all banking activities
- Finalization and scrutiny of Accounts
- MIS reporting to Director.
- Preparation of Profit and Loss Account and Balance Sheet.
Other Software: Microsoft Office. (MSWord, Excel, etc.)
PERSONAL DETAILS
Date of Birth: 06th May 1983
Sex: Male
Religion: Islam
Marital Status: Married
Nationality: Indian
Visa status: Employment (transferable)
Education
- 2003
Experience
- 2016 - 2020 Al Ahli Group
Finance Manager
• Monitored cash position of the group and made sure it meets the requirements. • Arranged facilities and other finance products from Banks as and when it required. • Supervision of entire Finance Department consists of 16 members. • Analyzed data and recommended for price revisions including corporate contracts. • Approval of payments after verifying all relevant documents. • Implemented VAT Group successfully • Monthly Detailed income statement and cash flow. • Prepared company Budgets and monitored with actual figures. • Quarterly Closing of Books of Accounts. • Verification of all MIS Reports. • Verify Bank Reconciliation statements & liaison with the bank. • Finalization of Accounts • Coordinate with External Auditors to finalize audited financials.
- 2011 - 2016 Orbit Showtime Network - OSN
Senior Management Accountant
• Implemented Monthly Detailed Income Statement and Financial Score Card. • Preparation of Budget and monitor with actual figures. • Monitored the collection process of $ 20m per month and fixed the reconciliation issues. • Verified and approved DTH Dealer B2B timely to ensure the smooth operation. • Quarterly Closing of Books of Accounts. • Supervision of DTH billing and Cable Reports. • Prepared analytical reports of DTH and Cable Subscribers, executed necessary changes. • Cash Flow and aging report on a monthly basis and follow up with concerned Departments. • Verified Bank Reconciliation statements & liaison with the bank for any discrepancies. • Amortization and monitoring of Prepaid Channel costs. • Maintained Fixed Assets Register and lapsing schedule, in line with Balance Sheet figures. • Finalized Books of Accounts on time to keep it updated. • Coordinated with External Auditors, on the preparation of audit schedules for AUP.
- 2008 - 2011 Al Yousuf LLC
Senior Accountant
• Preparation of Monthly, Quarterly Management Reports for Boat Factory & Spare parts. • Quarterly Closing of Books of Accounts. • Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs. • Maintain computerized accounts in a centralized accounting environment. • Organize work and set priorities to meet deadlines. • Payroll processing including Full & final settlement. • Reconciliation of Customers’ and Suppliers’ accounts. • Preparation of Bank Reconciliation statement. • Maintenance of Fixed assets registers. • Finalization of Accounts. • Co ordinate with External (Grant Thornton Audit Firm) & Internal Auditors with the preparation of audit schedules and ensure that recommendations are implemented. • Co-ordinate with more than 30 group accountants for reconciling inter-division and inter-group accounts on a monthly basis.
- 2005 - 2007 Nims Group of Institutions
Accountant
• Payroll Processing of 500 staff. • Reconciliation of Customers’ and Suppliers’ accounts • Preparation of Bank Reconciliation statement • Finalization of Accounts • MIS reporting to Finance Manager. • Maintaining Files to support Payment and receipts.
