 Preparation of consolidated financial statements, analysis of variances with qualitative justifications while keeping a close eye on specified Key Performance Indicators of Jumeirah and Meraas Hotels. Provide strategic financial guidance to senior management to ensure that all business objectives are met. Partner directly with the finance team and corporate FP&A groups to collaborate on metrics, goals, and business reviews. Dive deeply into financial data and become a subject matter expert to provide additional insights. Successfully managed various financial aspects during the pre-opening of Bluewaters Resorts and Marsa Hotels. Review of hotel financial reports from compliance perspective in alignment with conditions relied within HMAs, USALI and IFRS (applicable standards) and to provide required guidance. Perform financial review in respect to the monthly and yearly (budget) targets while monitoring the performance of all hospitality assets under operations.  Preparation and Consolidation of 7 Years Business Plan for Dubai Holding Hospitality portfolio having a net worth of AED 20 billion.  Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.  Identify and research variances to forecast, budget and prior-year expenses; proactively identifying opportunities for improvement. Coordinate duties related to evaluation of tasks and maintenance of detailed Fixed Asset register for all assets. To perform all duties assigned by the line manager/head of department as per the business requirement.

Emaar Properties is one of the world’s most valuable and admired real estate development companies with proven competencies in Property Development, Hospitality & Leisure, Food & Beverages and Shopping Malls & Retail. Key Responsibilities:  Involved in the development of Audit Universe and Risk Assessment methodology for key business activities. Developed, implemented and managed in-house audit programs to execute the Internal Audit activities across the group, which includes Financial, Operational, Corporate Governance, IT and HR functions.  Performed the internal audit in line with Institute of Internal Auditors (IIA) Standards and prepared detailed report highlighting risk management issues and internal controls deficiencies identified with audit recommendations. Reported the results of audit findings to Audit Committee & Board. Attended meetings with various departments to develop an understanding of business processes; identifying control gaps and weaknesses, researching and assessing how well risk management processes are working. Managed the timely follow-up on the implementation of agreed recommendations.  Conducted investigations on suspected improprieties in a confidential and professional manner. Evaluated financial reports and recommended modifications to operations, budgets and other financial controls. Monitored credit clearance as per company’s credit policy and scrutinize vouchers before payment as per the company’s process & procedures. Monitored and reviewed all documents related to budget & forecast, CAPEX, revenue, expenses, invoice, accounting etc.  Monitored reconciliation for banks, debtors and creditors; analyzed various ledgers and profitability position.

Al Mulla Group has diversified business activities which include Hospitality, Food & Beverages, Travel & Tourism, Healthcare, Real Estate and Retail.Key Responsibilities: Implemented the audit programs, questionnaires and audit report templates. Planned and performed the group audit functions to determine the adequacy of the company's system of internal control.  Documented work performed in organized work papers meeting the Audit standards. Prepared reports on results of audits and made recommendations for control and operational improvements to management. Worked with external auditors for the annual financial statement audit. Prepared consolidated financial statements at group level and various MIS reports like fixed assets register, debtors, creditors and inventory reports for the Board of Directors. Involved in leading budgets, planning, forecasting, pricing, negotiations, due diligence and all finance related activities. Manage revenue, cash, collection & purchase accounting, prepare debtor and creditor reconciliation statements and raise debit/ credit notes pertaining to vendors. Prepared the project feasibility reports to study and evaluate various investment opportunities. Monitored the inflow / outflow of funds and recommended adequate measures to ensure optimum utilization of available funds towards accomplishment of objectives. Liaise with banks and financial institutions for raising funds to meet working capital requirements and long term fund requirements; arranging credit facilities in terms of TR, LC, Cheque discounting and Invoice discounting (factoring).

 Successfully performed the internal Audit of various clients in Manufacturing, Trading and Banking industries. Prepared and discussed the audit report with auditees to ensure that the audit findings are accepted by the management. Prepared financial and various MIS reports on behalf of various clients. Preparation of Cash Flow Statements, Reconciliation of Bank Statements Accounts Receivable and Accounts Payable and other MIS reports. Forecast cash flow positions, related borrowing needs, and available funds for investment.  Manage the preparation of the company's budget. Report to management on variances from the established budget, and the reasons for those variances. Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information. Exposure in passing the closing entries and preparation of Profit and Loss Account, Balance Sheet and Cash Flow Statements. Reconciliation of Bank Accounts, Accounts Receivable and Accounts Payable. Prepared Cash flow and Fund flow on daily and weekly basis to ensure smooth functioning of business. In-depth checking and scrutiny of all kinds of statutory payments. Checking and reviewing compliance of Income Tax Returns, VAT and Service Tax. Internal Audit  Hindustan Aeronautics Ltd. Bharat Earth Movers Ltd. Bharat Sanchar Nigam Ltd. External Audit Reserve bank of India State Bank of India Conducted concurrent audit for various banking and other financial institutions.