Ibrahim Ch Email & Phone Number

Dubai, United Arab Emirates

Primarily engaged for financial consolidation of group entities including UAE, Oman & Qatar(quarterly basis) as per accounting standards and preparation of financial analysis report for management presentation.o Working closely with local and divisional finance personnel to implement more efficient and effective processes.o Participate in designing training sessions for the broader Finance organization about intercompany activity.o Be responsible for internal management reporting on the consolidated P&Ls, monthly operating review presentations, and other monthly/quarterly/annual deliverables to the management team.o Consolidation of financial results and operating data for budget and forecast purposes the preparation of the consolidated Balance sheet, P&L and cash flow statements in accordance with IFRS.o Obtaining subsidiaries’ revenue figures and input into consolidated sales fileo Reconciling and confirming intercompany balances with subsidiaries and other group entities.

Muscat, Masqaţ, Oman

Managing the overall Finance & Accounts functions in a Landscaping Contracting Company in Oman region is engaged in the business of Landscaping & Beautification contract with Municipality, Royal Court Affairs and Oman Tourism projects. Total No. strength of 600 employees.

Dubai, United Arab Emirates

By employing Oracle tools, controlling and processing the property capital expenditure payments and analyzing the financial data for Southern Gulf (UAE, Bahrain, Qatar & Oman).Key responsibilities: -1. Capital Budgeting & Analyzing: -a) It includes the preparation of ROCI (Return on Capital Investment) program for each and every project.b) As a part of budgeting team to be involved all kind of capital budgeting and monthly analyzing (Reporting to HOP). c) Retrieving the financial data by using Oracle9i for monthly reporting and further analyzing to take significant management conclusions. (Reporting to property finance manager & brand team).d) Bottomless analysis for actual v/s budget based on the KFR (Key Finance Report) to improve and more strengthen for various brand of the organization. (Reporting to Property Finance Manager and HOP). e) Preparation of year end capital commitment (Reporting to HOP & SG- Finance Manager). 2. Managing the CAPEX Payments: - a) Synchronizing Capex payment with Project managers for all the Southern Gulf Projects. b) Verification and validation of all capital expenditure invoices until payment process. c) Providing weekly payment related details to the relevant project managers. b) Controlling the entire contractor’s payment in accordance with Tender deals. e) Monthly Reconciliation with Capex supplier’s account. f) Preparation of monthly forecast for capex payment. g) Internal verification and validation with quotes v/s Tender.

Dubai, United Arab Emirates

Working as Accountant in a pharmaceutical wholesale Trading & Distribution Co. in Dubai by using ERP based system.Key responsibilities: -1. Controlling of overall receivable and monthly reporting to the Finance Controller. 2. Preparation of financial reports. (Importing Data from the ERP System and making the relevant and more users friendly)3. Preparation and controlling of Credit Notes, additional verification and reporting to the finance.4. Checking, verification and reporting of monthly sales to the finance.5. Over-all bonus-goods invoicing control and Scrutinizing through system as well as direct documents.

Dubai, United Arab Emirates

Working as Accountant in a pharmaceutical Trading & Distribution Co. in Dubai.Controlling the overall Accounting & Inventory functions in a multi- branch organization-having 6 retail outlets & a Wholesale dist. Dvn.The Company is engaged in import & distribution of Pharmacy/Super Market/Hospital items. Total No. of Customers: about 800-900, which includes the major Super market chains & Pharmacies/Hospitals.

Master Of Computer Applications - Mca, Computer Science

Bachelor Of Commerce - Bcom, Business/Commerce, General