Shoukath Ali P V Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Finance Executive (Sharaf Retail, Dubai, UAE, A division of Sharaf Group of Companies, a company engaged in importing and retail trading of fashion wears and accessories in 80 + stores all over Middle East (UAE, Oman, Saudi, Qatar, Bahrain, Kuwait, Jordan, Lebanon) Far East (Singapore, Malaysia, Thailand, Indonesia), Australia, Russia and South Africa : Total 15 Countries). Reporting to Finance Manager for supervision and processing the Accounts Payable/listing ,ageing, payment scheduling. Assigned responsibility of providing accurate and timely periodic reporting, ageing and analysis of Accounts Receivable. Trial Balance scrutiny /review and Preparation of Monthly/Yearly MIS reports, Budgets/ Financial Statements and related schedules and notes. Verification, analysis and submitting of Daily sales reports of stores of all locations to FM/GM/CEO & Stake holders. Monthly sales reporting to Mall Management/Obtaining External audited Sales Certificates. Group companies receivable /payable reconciliation/confirmations. Assigned responsibility of presenting financial data for monthly accounts including the incorporation of month end entries. Creation and maintaining GL/Chart of Accounts for new and existing outlets. Key role in preparation and coding of Central Chart of Accounts for implementation of BI(Business Intelligence Tool).Achievements Foreign Currency Cash Log – for automated reconciliation / Foreign Exchange gain/Loss calculations. Centralized Fixed Asset Database - with once click access to Generate Outlet /Asset /LLC wise or Consolidated Reports. Sales declaration Control sheets – for Summarizing / consolidating Multi Currency Revenue reports from various locations with automated GST calculations for reporting sales to Major Suppliers/ Royalty / WHT Calculation. Control sheets for reviewing Leave Salary / Encashment / Final Settlements with Automated SIF Generation for processing of transfers.

Doha , Qatar

Senior Accountant (International Medical Co. WLL. Doha, Qatar a trading company engaged inimporting and whole sale of medicine, medical equipments, cosmetics and consumer goods all over Qatar together with, operating 25+retail pharmacy oultets :Kulud Pharmacy - The Largest pharmacy chain in Qatar).Doha,Qatar.I joined as Senior Accountant at International Medical Co,. Accounts head office , Doha Qatar in September 2011 , where theAccounts of imports / wholesale divisions and all 25 pharmacy outlets were maintained as centralized. My responsibilities include:Financial Management Heading and managing a team of members and reporting to Finance Manager & General Manager for budgeting, follow up on budgetedvariances, project follow ups & financial statement. Training of Junior staffs, forwarding evaluation reports to HR. Assigned responsibility of providing accurate and timely periodic reporting, analysis and planning of all projects (new outlets) relatedfinancials. Assigned responsibilities for development of feasibility reports for reaching onto a conclusion for various new business decisions. Managing cash flows and credit control for various suppliers in Medicine/Cosmetics Manufactures. Liaison with IT department for Design, Development and Implementation of Point of Sale System on 9 new pharmacy outlets (since I joinedwith the company ) on various areas of Qatar. Managing outlet’s cash collection and credit control. Reconciliation of books of account with PIONEER (a point of sale system in outlets).

India

Ca Inter - Pcc, Accounting And Finance

Master'S Degree, Master In Commerce

Bachelor Of Commerce (B.Com.), Business/Commerce, General

+2, Physical Sciences