Mohammed Ali

CHARTERED ACCOUNTANT INTERMEDIATE WITH 11+ Years’ Experience

Highly motivated Finance & Accounts professional with around 11+ years of experience of providing professional service in strategic sectors such as accounting, auditing and financial reporting.
Handling General Accounting at group level and finalization of accounts
Ensure an accurate and timely monthly, quarterly and year end close
Reviewing Payroll, final settlements and booking provisions against end of service
Project performance analysis and Revenue computation on construction contracts
VAT registration, implementation and filing.
Project accounting and margin analysis on project by project basis
Credit Control – Customer & vendor ageing
Revaluation of various items for foreign exchange rate variation for multiple currencies
Cost control by compiling budget with actual monthly expenditure
Balance Sheet, Intercompany and Bank Reconciliations
Ability to take initiative to any type of work and perform multiple tasks
Key member in the budget preparation and consolidation
Led the team for finalization of annual accounts and statutory & internal audit of the following categories of Organizations:
• Hotel Industry
• Manufacturing Company, Trading Company
• Clubs, Schools, Hospitals & NGO’s
Stock audit

Last Resume Update May 13, 2019
Address Abu Dhabi, United Arab Emirates
E-mail [email protected]
Phone Number 00971559440813

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