Sarwar Mohiuddin work email
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Sarwar Mohiuddin personal email
Sarwar Mohiuddin is a Finance Professional with over 26 years of prolific experience in diverse areas encompassing F&A, Commercial Management, Budgeting, Reconciliation, Financial Risk Management & Project Management. He has a diverse and broad experience in SAP, Fund Management, Project Financing, Debt Restructuring, Working Capital Management and Accounting Functions viz. P&L, Balance Sheet, Audits, Corporate Finance and developing Policies and Procedures.Throughout his career, Sarwar has been pivotal in assessing the changing Corporate Environs with an insight into the domains of Project Financing & Project Administration. He is proficient in using industry specific tools like SAP, Orion (Oracle based ERP) and JD Edwards AS400 to integrate multiple business objects and accurately document, estimate, and track issues and changes that occur during project execution.Sarwar is very dexterous in handling all aspects of Finance and Accounts related functions with strength in monitoring & improving financial systems. He possesses excellent time management skills with a proven ability to quickly prioritize, coordinate and consolidate tasks.Some of his major highlights have been:✔ Successfully handling budgets worth USD 5 million✔ Streamlining the receivable systems and reducing outstanding receivables. ✔ Reducing sales outstanding through visiting customers to reconcile accounts against receivables as well as maintaining a constant follow-up to further reduce the receivables. ✔ Leading cost control by optimizing size of materials ordered and negotiating prices with the suppliers. ✔ Enhancing working capital through the reduction of inventories and receivables. Specialties: Financial Control ● Project Control ● Cash Flow Management ● Financial Forecasting ● Revenue Recognition ● Variance Analysis ● Accounts Receivable ● Business Process Improvement ● Supplier/Subcontractor Management ● Financial Reporting
Siemens Limited (Building Technologies Division)
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Project Controller And Business Administration MangerSiemens Limited (Building Technologies Division) Jul 2001 - PresentSaudi Arabia✔ Customizing projects in SAP after receiving the Contracts (Sales Orders) as well as fine-tuning WBS Creating Purchase orders in SAP as per BOQ and transmitting to Switzerland. ✔ Spearheading revenue and cost planning as well as analyzing the estimates. Conducting profitability analysis and verifying GM%, Slippages while updating the PM team. ✔ Leading the upgrades and maintenance of project control systems in accordance with the project cycle. Analyzing Actual against Planned Costs and re-estimating the cost with PM team to ensured controlled deliverables. Working in close collaboration with project managers. ✔ Effectively creating master data for materials using SAP MM functionality. Configuring new Vendors in Master Data, creating purchase order for the vendors, material receipts and GR management.✔ Managing configuration of SD organization elements and assignment to overall structure as well as Master data which includes customer master and Material master. Creating and modifying billing functionalities. ✔ Generating Aging Reports, and notifying to concerned persons for collection. Payment settlements ✔ Preparing/reporting on budgets and forecasts. Reviewing P&L statements to ensure accurate costs allocation to relevant functional cost type. ✔ Analyzing EBIT items and planned costs against actual costs incurred. ✔ Creating bank guarantees, Letter of Credits, establishing L/c Invoices and maintaining a follow up with the bank and the customer until realization of L/c payment. Instrumental in booking of payment received against receivables, approving payments and submission to shared accounting department
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Senior AccountantSaudi Filters Industry Co. (Subsidiary Of Rashed A. R. Al-Rashed & Sons Group) Apr 1998 - Aug 2001Dammam, Ksa✔ Ensured accuracy of the delivery quantity with invoices as well as prices in accordance with the price list. Verified the credit limits of customers; led reconciliation of sales and stores. ✔ Managed a range of responsibilities spanning posting of credit sales to receivable accounts, settling of receivables post securing customer payments, reviewing debtor ageing, chasing late payments, and closing of receivables every month independently. ✔ Shared Statement of Accounts with Sales Executives to obtain confirmation from customers. ✔ Deftly prepared income statement, Balance sheet for reporting to Head office. ✔ Recorded the receivable and payable JVs in bank register; prepared the bank reconciliation statement on a timely basis and reported the bank balances to head office daily. Sent the cheques for collection to Banks and recorded the transactions post collection of cheques. ✔ Acquired hands on experience in payroll management. Verified the time cards, monitored employee details such as entry and overtime in payroll system and prepared deductions to be sent to Head Office for approval. ✔ Prepared timely and effective reports constituting sales analysis, daily collection, depreciation summary, fixed assets summary at month ends, and monthly sales and collection reports. ✔ Drafted miscellaneous Jvs and Accrual Jvs. Posted bank transactions, sales and receivables to General Ledger. Highlights:● Prepared over 120 days aging reports and Statement of Accounts in foreign currency for Export Customers
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AccountantAndhra Bank Mar 1986 - Mar 1998India✔ Handled entire spectrum of matters pertaining to accounting transactions, preparation of Bank Reconciliation, maintenance/formulation of Monthly Accounts, Statements and Reports while ensuring adherence to accounting norms.✔ Conceptualized and implemented accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.✔ Looked after proper upkeep of statutory documents while ensuring adherence to specified rules and regulations.✔Maintained MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful dissemination of information to Seniors Management.✔ Verified various ledgers and reconciliation statement Viz. Bank Reconciliation, Credit Reconciliation etc. for analyzing the accuracy of books of accounts✔ Monitored statutory books of accounts as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure Accounts, AP/AR Statements and Quarterly, Half yearly & Annual Balance Sheets.
Sarwar Mohiuddin Skills
Sarwar Mohiuddin Education Details
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Accounting And Finance -
Bachelor Of Commerce (Bcom) -
Training/Workshops:
Frequently Asked Questions about Sarwar Mohiuddin
What company does Sarwar Mohiuddin work for?
Sarwar Mohiuddin works for Siemens Limited (Building Technologies Division)
What is Sarwar Mohiuddin's role at the current company?
Sarwar Mohiuddin's current role is Finance and Accounts, Commercial Management, Project Management, Budgeting, Cost Control, SAP SD, SAP MM, P&L.
What is Sarwar Mohiuddin's email address?
Sarwar Mohiuddin's email address is sa****@****ens.com
What schools did Sarwar Mohiuddin attend?
Sarwar Mohiuddin attended Andhra University, Kakatiya University, Training/workshops:.
What skills is Sarwar Mohiuddin known for?
Sarwar Mohiuddin has skills like Accounting, Financial Statements, Cash Flow Forecasting, Financial Accounting, Financial Analysis, Commercial Management, Project Estimation, Budget Setting, P&l Management, Variance Analysis, Cost Accounting, Corporate Budgeting.
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Sarwar Mohiuddin
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