Homelogic LLC is the MEP division of Dubai Horizon Contracting LLC. The Group is into Construction business since 1996. As a Finance Manager, my responsibilities include Responsibilities Tracing all the financial activities and make sure it is reflecting in the books of accounts. Reviewing the contracts with clients and raising invoices as per the site progress and following up with client for the receivables. Comparing actual with estimated cost at different stages of the site in progress and reporting to the management. Forecasting receivables, payables (cash flow) and its subsequent allocation. Preparation of Final Accounts and responsible for auditing. Setting up set of rules and procedures for the material purchase, arranging quotes with different suppliers and its comparison. Reviewing expenses and its variances Arranging facilities with bank. Preparation of adhoc reports as per the requirement.

Career HistoryFebruary 2015 to September 2017 Sr. Financial AccountantChedid & Associates Qatar LLC(CAQ)CAQ is is the subsidiary of Chedid Capital Holding, one of the major players in the insurance industry in GCC. Group subsidiaries include Seib insurance & Reinsurance, Chedid Re, CCH, Chedid Corporate solution, City brokers etc. As a Senior Financial Accountant of CAQ, my responsibilities includes Responsibilities1) Integration of production from CRM & GP including approving DN’s & CN’s as per the company’s policies.(including matching of CRM and GP production)2) Preparation of reports includes KPI reports which include production, cash flow & Profit and Loss Account. 3) Client Money calculation, IMB and prudential reports for the Qatar Financial Centre regulatory Authority.4) Responsible for the receivables & payables and generating ageing analysis to maintain the agreed debit-credit period.5) Maintaining schedules of Assets, prepayments, Advances, Fixed asset Register etc6) Responsible to handle the bank7) Preparation of Trial Balance, P&L and Balance sheet as per the companies guidelines and send for the Head office approval.8) Reviewing the expenses to know whether they are in line with Budget and variances are analyzed . 9) Preparation of cash flow projection after closely co-coordinating with GM.10) Bank reconciliation statements and intercompany reconciliation statements.11) Maintain books according to the strict guidelines of internal control system of the company.12) Preparing commission statements of the consultants according to their agreement.13) Co-ordination with Bank and Auditors.14) Responsible for the preparation of final Accounts and reporting it to the Management.15) Reports to Finance and Reporting Manager at Head office and GM. 16) Preparation of Budgets in co-ordination with GM and Finance Manager.

Senior accountant of Lonsdale & Associates Insurance Brokers LLC(loyds registered broker) which is the subsidiary of Gap Corp group. Lonsdale has branches in London, Oman, Qatar, Lebanon & Kuwait. Responsibilities1) Updating the production, expenses etc in ERP System.2) Generating reports like Monthly sales Report(MSR), Business Unit Report (BUR Report on quarterly basis) and other Adhoc report according to the requirement of the management.3) Marinating schedules of Assets, prepayments, Advances etc4) Responsible for the receivables & payables and generating ageing analysis to maintain the agreed debit-credit period.5) Preparation of Bank reconciliation statements and intercompany reconciliation statements on monthly basis.6) Preparation of payroll and process through WPS system of the bank after getting approval from HR and Finance manager.7) Maintain books according to the strict guidelines of internal control system of the company.8) Preparing commission statements of the consultants according to their agreement.9) Establish and Maintain close relationship with Auditors and Bank.10) Responsible for the preparation of final Accounts and reporting it to the Management.11) Reports to Branch Manager and General Manager – Finance of the company

As a Senior Accountant of Vita International Insurance, one of the leading Life / General insurance brokers (exclusive brokers of Zurich International Life, Aviva, Royal Skandia, Royal London, Friends Provident International, Generali, Daman Insurance, Emirates Insurance, Arab Orient, New India Assurance, NGI, RSA etc.) having its corporate office in Hong Kong with branches in Switzerland and across Asia, I am responsible for Managing Accounts Department.Responsibilities1)Generating revenue reports on Weekly & Monthly basis with cumulative for the year -----Consultant wise, Insurance company wise & premium wise.(Name of the report :---Business login report )2)Comparing revenue generated by consultants/team/associates and analyzing it with targets set by the Management.3)Generating Accounts receivable and payable reports and conducting the ageing analysis thereby effectively maintaining the agreed debit-credit period. Accounts receivable mainly includes commission Receivable from insurance companies (includes calculation of brokerage income related to different products of different insurance companies), premium due from clients and other receivables.Accounts payable mainly includes commission payable to Clients/Associates/team(includes calculation of brokerage to each consultants/associates/team according to their revenue level) , Premium payable to insurance companies and Other payable4)Monthly preparation of Bank reconciliation and intercompany reconciliation statements.5)Liaise with sales team to analyze the Business plan proposed.6)Preparation of Budgets, Variance analysis and Fund flow/cash flow statements to assist the management in the decision making.7)Nature of expense wise report on monthly basis with cumulative for the year.8)Payroll processing of employees.9)Preparation of final accounts and responsible to answer queries raised by Auditors at the time of auditing & ensuring compliance with the regulatory bodies like Insurance Authority.

Worked as Accountant in Ray construction, one of the leading construction companies with its projects (key projects include CIAL in Kochi, Jindal Plant in Karnataka, Various MIDC projects etc) going all over India, where I was allotted sites to deal with and my responsibilities include:1)Handling day to day transactions with computerized accounting system.2)reparing requirements for the sites and getting approval from Finance Manager to allocate funds for the functioning.3)Analyzing and reviewing purchase registers/ sales registers/stock registers etc of the sites.4)Reviewing all the site transaction and reporting discrepancies to the Finance Manager.5)Payroll preparation of site employees.6)Maintaining employees’ records/appointments and personnel files.7)Preparation of site accounts.8)Preparing bank reconciliation statements.9)Handling payables & receivables.10)Responsible to answer site related queries to the Management and Auditor.11)Preparing various financial statements and reports as per the need of Management.12)Recording transfer of equipments, materials, vehicles etc between sites.13)Correspondence with site in charge.14)Preparation of purchase orders related to sites.