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

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.

Expertise

MIS Reports
Budget Preparation and Variance Analyses

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