Yousuf Mohamed Email & Phone Number

Dubai, United Arab Emirates

• Develop, monitor, and update financial forecasts, budgets, and financial models.• Conduct financial analysis to identify trends, variances, and opportunities for cost optimization.• Provide actionable insights to Regional CEO and group CFO for strategic decision-making.• Oversee day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger.• Prepare accurate and timely financial statements and reports in compliance with relevant accounting standards and regulations.• Manage and optimize stock levels of hospitality amenities to meet customer demand while minimizing holding costs and obsolescence.• Ensure compliance with all financial and regulatory requirements, including tax laws and reporting obligations.• Monitor cash flow and liquidity, making recommendations to optimize cash utilization.• Supervise and mentor finance and accounting staff, ensuring their professional development and performance.• Identify financial risks and develop strategies to mitigate them.

United Arab Emirates

•Handling monthly quarterly and annual closings, Reconciling accounts payable and receivable in SAP and Gate. Accountable for the entire accounting process including fixed assets and inventory.•Prepare and/or support the Statutory Financial Statements, Tax declarations, Economic Substance Regulation, and Dealing with the relevant authority. ( VAT, ESR) and Liaising with external and internal auditors.•Supporting the preparation and validation of monthly and annual financial statements in accordance with IFRS and local accounting standards•Assisting the finance manager for planning and budgeting documentation•Continuously define process updates to ensure that the finance team.•Compile statistics, analyze variance, calculate revenue and produce reports•Assist in backlog management and project closure procedures•Ensure accurate review of project resource data on daily activities•Assist in the roll-out of new business processes and systems•Collaborate with project managers and senior operations management to resolve transaction issues within projects•Provide ad-hoc reporting to business when requested•Interact with BU, track and review profitability and support in providing corrective action solutions to ensure tracking and improvement of profitability figures•Monitor compliance of local statutes, monitor risk areas for BU, prepare reports for corrective actions to ensure compliance and minimize risks•Support analyzing project resource data to measure key performance indicator actual figures versus forecast•Track and analyze project accounting transactions and reporting around work-at-risk, accounts receivables, and work-in-progress

Maldives

•Prepare Monthly, quarterly, and year-end workings, Consolidated financials, and statutory reporting deliverables to group reporting packs, and review quarterly Group Reporting Packs prepared by the clients.• Review and identify key variations in accounting policies between entities, suggest optimal alignment of accounting policies among clients.• Review complex construction contracts to ensure the relevant accounting implications have been appropriately considered and assist with technical accounting compliance (IFRS 15) for the client, finance team, and management - IFRS and IAS-related matters.• Analyze financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations and maintain solutions to business and financial problems.• Assure that client has reconciled for the food and beverage point of sale system for each outlet, to the ERP system and the front office has Review the paid-outs, miscellaneous charges, and staff charges to the ERP System and ensure that each account is properly authorized and has relevant explanations.• Verification of key deliverables for the accounting department including Monthly Profit and Loss Statement, Monthly Statement of Accounts, Quarterly Balance Sheet Statements, Quarterly Cash Flow Statements, and the preparation of VAT submissions for the relevant authority.• Verification of Account receivable, Revenue recognition, Output VAT calculation, Channel Commissions, Outstanding payment monitoring, Bank Account Reconciliation, Invoice Preparation, and outstanding balances are effectively recovered.• Verification of Accounts Payable, Supplier Payments, Input VAT calculation, Payroll reconciliation and company utilities, Lease Payments (IFRS 16). • Analyze the financial accounting data and identify the improvements on the operational efficiency to increase the profit margins and recommend it to the board of directors, management, and client.

Sri Lanka

• Develop the business process transaction flow using overview flowchart, narrative description, or mapping diagram through Visio and identify the laps of the business process and financial wings of the Company. (Revenue, cost of sales, inventory, procurement, Cash, Payroll, payment, account payable/receivable)• Preparing Industrial Analysis to identify if the business strategies, business plans and budgets are positioned well and Initial analysis of the company to identify risk areas in the processes.• Preparation and presentation of separate / consolidated Financial Statements in accordance with International Financial Reporting Standards (IFRS, IAS, etc.).• Verification of Revenue through invoices, Inventory & cost of sales through physical verification and checking the accuracy of valuation of the inventory and consumption reports, operating expenses through payment voucher, fixed assets, Impairment through IFRS 9, reconciliation of intercompany, Lease and Right of use asset through IFRS 16 etc.• Verification and preparation of corporate tax, Income tax, VAT (Input VTA, Output VAT), GST etc.• Reviewing monthly and quarterly accounts with balance sheet, income statement, cash flows and equity statements are according to IFRS, IAS, Company accounting and financial guideline.• Verification of estimation budget on construction revenue and verification of contract Assets and Contract liability in the construction industry.• Documenting the results of their audit work in accordance with Audit Methodology, regulatory requirements, and using applicable IT systems and tools such as IDEA, Microsoft Excel, Microsoft Word, PowerPoint, Complex data analytics to analyse journal entries.• Assist in conducting and completing all standard reconciliation templates according to company policies and Assist with the monthly Forecast preparation.

Ca - Finalist, Finalist

Accounting And Finance, Associate

Bsc (Hons) In Applied Accounting

Skills Level