Mohammad Rumman, Aca, Fmva Email & Phone Number

Al Khobar, Eastern, Saudi Arabia

• Budgeting, Forecasting and Actual Variance analysis.• Monthly management reporting.• Allocation of cost to different projects.• Preparation of Project Financial Statement Reports.• Preparing and analyzing Cash Flow Statement.• Prepare Audit committee Pack & Board meeting pack Reviewing and analyzing financial statements and reports.• Tracking KPIs and preparing financial reports.• Prepared variance analysis reports to explain variances between actuals and forecasts.• Developed sophisticated Excel spreadsheets for budgeting and forecasting purposes utilizing advanced formulas and functions.• Assisted in the design of new accounting policies, procedures, and internal controls.

Dammam, Ksa

1) Preparation of project wise, product line wise, and customer wise margin analysis reports along with explanations of unusual results.2) Analyzing project progress, Estimated cost vs Actual cost incurred. Discussing the results with project managers.3) Monitoring KPIs of different plants and reporting the results to higher management.4) Daily reporting on the production of different plants which shows the comparison of standard, planned and actual production. The detailed analysis of production variance and analysis of loss time showing the breakdown, labor shortage, changeover and cleaning hours.5) Preparation of Budget template and distribution of template to other departments to gather budget data and then compiling the Master budget.6) Project Costing and analysis of variances and discussing the results with project managers.7) VAT Implementation team lead.8) Completing monthly tax returns.9) Maintaining compliance with Tax regulations.10) Educating colleagues and other departments about tax regulations.11) Forecasting tax predictions to senior manager.12) Handling GAZT queries and preparing a reply to GAZT.13) Responsible for Standard Costing, Variance analysis, Calculate labor, Overhead and Bill of Material costs, Review and reconciliation of Month–end closing, Allocation of landing cost to imported raw material.14) Reconciliation of Accounts Payable and Accounts Receivable with GL.15) Monitoring the Inventory, Accounts Payable, Accounts Receivable, Cost Management, Fixed Assets, WIP, and OM transactions to ensure the data accuracy on monthly basis.16) Preparation of Financials and Zakat Return.17) Generation of Unbilled Revenue Report from the system and discussing the same with Receivable Department for Invoicing.18) Performed research and account analysis as requested for management decision making.19) Additional duties as directed by CFO & Director Finance.

Al-Dammam, Eastern Region, Saudi Arabia

Eastern, Saudi Arabia

New Delhi Area, India

Internal Audit, Statutory Audit, Tax Audit etc.Accounts Finalising.Roc returns, Income Tax returns, Company Registration, VAT returns.

Preparing audit programs in consultation with client.Analysis of draft financial statements including notes to accounts.Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.Prepared income tax returns of various clients.Vouching of Various Books like purchase book, Cash Book, Journal Book, VAT accounting and returns.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce (B.Com.), Commerce

Business/Commerce, General