Ashraf Mohammed Email & Phone Number

Abu Dhabi, United Arab Emirates

• Responsible for preparation and submitting the financial statement and annual budget.• Responsible for preparation and submutting the monthly VAT return. • Preparation and submitting the monthly reports of actuals Vs Budget and analyze the variances . • Preparing the forecast and cash flow reports. • Ensure compliance with internal policies and procedures, accounting standards and internal control.• Responsible for inventory count monthly and analyzing the variances . • Responsible for the financial month end closing activities. • Responsible for interim & year end financial statement auditing.

Abu Dhabi, United Arab Emirates

Khidmah is a properties and facilities Management Company, I have been secondment by Khidmah UAE to work as a Finance Manager in company branch at Saudi Arabia for period 3 years. The company main business is was a subcontractor with Saudi Aramco managing the "King Abdulaziz center for world Culture " " Ithra" in Dhahran The main responsibilities:-- Accounting operations management - Monthly financial Closing and Reporting - Bank Reconciliations and Accounts Management- Annual Budgeting - Annual Financial Audit - Relationship management

Abu Dhabi, United Arab Emirates

• Responsible for preparation and submitting the financial statement and annual budget.• Provide financial and human resources advices and guidance to the general manager.• Ensure compliance with financial legislation, policies and proceders and adhere to the terms of block funding and contribution agreements . • Finding and enhancing the reports extracting from system to provide most accurate information about revenue and collecting of the properties.• Review the financial statement to insure proper booking and record passed on monthly basis.• Attend meetings and make presentation to EST council. • Provide computer functions in order to ensure financial are managed according to legislation, policies and proceders and generally accepted accounting principles.• Manage accounting and financial systems and maintain full accurate accounting records.

Dubai, United Arab Emirates

• Prepare,examine,analyze accounting records, financial statement and other reports to assess accuracy,completeness and conformance to reporting and procedural standards . • Assisting to prepar the financial statement. • Following the clients for colecting the receivable.