Mohamed Aaqil Jamaldeen
Finance Executive
Summary
Results-driven Accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings with over 7 years of experience in area of Finance and Accountancy. Detail-oriented team player with strong organizational skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Finance Executive
Majid Al Futtaim (Head Office) - Dubai
06.2023 - Current
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Preparation of Daily Distributors Report which involves tabulation of various Daily Collection Reports received from Exhibitors across the region (Middle-East), to report the Admissions, Gross Box Office and Average Ticket Price generated on a Daily Basis
- Ensure that Sales Invoices and SOA are sent to Exhibitors on a weekly basis and resolve any reconciliation raised by Exhibitors
- Preparation and assist with marketing and Studio reporting requirements and analysis
- Responsible for the weekly data validation to ensure that Sales Invoicing are accurate
- Responsible for preparing weekly performance to Studios (Universal Studios and Warner Brothers) across the region (Middles-East).
- Supported financial director with special projects and additional job duties.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Analyzed business processes to identify operational efficiencies.
- Initiated process improvements that reduced month-end closing times, increasing the efficiency of the finance department''s reporting functions.
- Collaborated with external auditors to ensure the timely and accurate completion of annual audits, minimizing potential risks and maintaining a strong reputation for financial integrity.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Budgeting
SGY Chartered Accountants
10.2022 - 03.2023
- Preparation & Verification of the Budget as regulated by RERA and reporting directly to the Partner.
- Reviewing the RERA annexure and detailed variance analysis.
- Handled planning and budgeting for audit engagements.
- Analyze financial information to ensure all operations are within the budget.
- Ensure all financial decisions and records adhere to legal regulations.
- Oversaw budgeting processes while ensuring accuracy in forecasting sales figures.
Accountant
APS Logistics
7 2021 - 7 2022
- Being responsible for the overall financial operations of the Organization and reporting to the Head of Finance.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Handled day-to-day accounting processes to drive financial accuracy.
- Year end financial reporting and handled the final audit
- Worked well in a team setting, providing support and guidance.
- Provided professional services and support in a dynamic work environment.
- Prepared month end bank reconciliations.
- Prepared weekly & monthly department-wise Performance Report.
- Trained new employees on accounting principles and company procedures.
- Gained extensive knowledge in data entry, analysis and reporting.
Experienced Associate - Audit and Assurance
KPMG Chartered Accountants
03.2017 - 06.2021
- Overall responsibility of handling several audit assignments from the planning to completion as an in charge for medium and small clients while guiding the team to complete the work accurately within the given timeframe and acted as a semi senior for large clients
- Involved in planning and strategy of the audit
- Monitoring Budgets of the engagement
- Analytical Review of the full financial statement
- Reporting Annual Financial Statements, Management Letters, etc
- Provided professional services and support in a dynamic work environment.
- Established strong relationships with clients built upon trust and open communication resulting in long-term partnerships.
- Provided ongoing support to junior auditors, fostering professional development and knowledge growth.
- Prepared working papers, reports and supporting documentation for audit findings.
- Specialized expertise in audit of prominent entities of Aviation, Constructions, Real Estate, Automobile, Manufacturing, Trading, Hotel, Finance, Automotive and Education Industry.
Education
MBA - Finance
University of Bedfordshire
United Kingdom 04.2001 -
Diploma in Accounting And Finance -
ACCA
United Kingdom 04.2001 -
Diploma -
Academy of International Trade And Transport - AITT
06.2022
Skills
Auditing
Multitasking Abilities
Payroll handling
Internal Control
ERP, Tally, Oracle
Microsoft Office
Microsoft Excel
Adaptability and Flexibility
Freight Forwarding
Team building
Adaptability and Flexibility
Currently Reading
MBA in Finance (University of Bedfordshire)
Interests And Achievements
- Currently an International Rugby Referee having traveled over 12 countries to officiate.
- Love exploring the world and meet old & new people with different cultures.
Timeline
Finance Executive
Majid Al Futtaim (Head Office) - Dubai
06.2023 - Current
Budgeting
SGY Chartered Accountants
10.2022 - 03.2023
Experienced Associate - Audit and Assurance
KPMG Chartered Accountants
03.2017 - 06.2021
MBA - Finance
University of Bedfordshire
04.2001 -
Diploma in Accounting And Finance -
ACCA
04.2001 -
Accountant
APS Logistics
7 2021 - 7 2022
Diploma -
Academy of International Trade And Transport - AITT