Summary
Overview
Work history
Education
Skills
Languages
Timeline
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MOHAMMED IQBAL

MOHAMMED IQBAL

Dubai,UAE

Summary

Experienced professional with expertise in implementing and managing advanced business solutions, including PACT Business Solution, Iskaan Community Management System, Oracle Finance ERP, Odoo Business Suits, SAP Business Suits, and Yardi System. Demonstrates a strong ability to optimise business processes through the integration of cutting-edge software systems. Committed to leveraging technical skills to drive organisational efficiency and support strategic objectives.

Overview

18
18
years of professional experience
2011
2011
years of post-secondary education

Work history

Financial Analyst

Distinguished Real Estate (DRE Group)
11.2009 - 05.2025
  • Played a key role in implementing Yardi and PACT software for leasing management and development companies.
  • Led the data migration process from legacy systems to Yardi, ensuring seamless ETL (Extract, Transform, Load) execution.
  • Prepared daily and weekly financial planning reports for banking operations and functions.
  • Managed centralized cost allocation across multiple entities, ensuring compliance with transfer pricing and corporate tax requirements.
  • Produced tower-wise and company-wise income and expense reports, investigating variances as needed.
  • Prepared monthly and annual financial statements in compliance with IFRS and regulatory standards.
  • Provided technical accounting support and interpretation to management and staff.
  • Responsible for financial accounts, including budgeting and cash flow management.
  • Analyzed and prepared MIS reports, offering strategic insights to support business growth.
  • Acted as a liaison with auditors, preparing audit work papers and supporting documentation.
  • Handled accounts payable, accounts receivable, and end-of-tenancy settlements.
  • Prepared rent income statements and performed receivables and payables computations.
  • Assisted the Finance Director in managing financial resources and overseeing audit processes.
  • Prepared and submitted FTA VAT returns and VAT reconciliation reports in compliance with UAE regulations.
  • Managed returned cheque payments, coordinating with the internal legal team.
  • Prepared management reports, including revenue, OPEX, departmental costs, and PDC reports.
  • Coordinated tenancy renewals with the leasing department.
  • Reconciled financial transactions, correcting data inconsistencies across systems and reports.
  • Assisted in the preparation of monthly P&L account reconciliations.

Senior Accountant

ALTA Owner Association
12.2022 - 01.2024
  • Developed, maintained, and analyzed company budgets, preparing periodic reports comparing budgeted vs. actual costs using the Mollak system.
  • Responsible for end-to-end accounting operations, including journal entries, bank reconciliations, and petty cash management.
  • Prepared and submitted FTA VAT returns and VAT reconciliation reports in compliance with UAE regulations.
  • Generated and analyzed monthly ageing reports and company-wide sales reports, helping set monthly sales targets.
  • Participated in month-end and year-end closing processes, including operations in the Mollak system.
  • Managed accounts receivable, accounts payable, and outstanding balances, ensuring timely recoveries and payments through proper delegation.
  • Uploaded Mollak-approved budgets into company software and performed validation checks.
  • Issued service charge invoices through Mollak and updated records in company software accordingly.
  • Updated and reconciled payment entries in both Mollak and internal accounting systems.
  • Performed other finance and accounting tasks as requested by management, ensuring adaptability and responsiveness to business needs.

Accounts Receivable Specialist

ALTA Real Estate Development
04.2021 - 03.2022
  • Prepared and recorded asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Handled the preparation and tracking of commission payments for internal and external agents, including outstanding balances.
  • Created detailed cash inflow reports aligned with SPA installment plans, ensuring accuracy in payment schedules.
  • Developed cash outflow forecasts on a monthly, quarterly, and semiannual basis, and coordinated fund management accordingly.
  • Provided cash flow forecasts (inflow and outflow) for senior management review and decision-making.
  • Performed weekly reconciliations of receivables and payables, and ensured timely payments based on approved schedules.
  • Conducted thorough reviews and cross-verification of all outgoing payments before final cheque approvals by the Chairman.
  • Managed contractor and sub-contractor payments, including invoice recording and general ledger reconciliations.
  • Successfully executed the Escrow audit and financial audit for the year ended 2021, ensuring compliance with all regulatory standards.

General Accountant

Dubai Dawn Distinguished Construction LLC
11.2007 - 10.2009
  • Prepared project management reports and monitored subcontractor contracts and commitments to ensure compliance with project timelines and budgets.
  • Reviewed and processed subcontractor and consultant payment requests, ensuring adherence to contract terms.
  • Handled day-to-day accounting operations, including month-end close, variance analysis, financial reporting, accounts payable (AP), accounts receivable (AR), and billing.
  • Managed bank reconciliations, accrual and prepayment entries, and depreciation calculations.
  • Maintained the General Ledger, ensured accurate reconciliation of all company accounts, and managed fixed asset records.
  • Ensured timely and accurate invoice processing in accordance with the commercial terms of contracts.
  • Processed employee payroll through the WPS system in compliance with UAE labor laws.
  • Managed petty cash transactions, ensuring proper documentation and reporting.
  • Prepared and reported cash flow statements, providing key insights into the company’s financial position.

Education

Currently pursuing the US Certified Management Accountant (CMA) certification

Bachelor of Commerce -

University of Calicut
06.2003 - 05.2006

Higher Secondary -

Kerala Board of Examination
06.2001 - 03.2003

Certified Accountant -

Accounts Academy Cochin

Skills

Systems Implementation & Financial Software Experience

  • Successfully implemented PACT Business Solution, enhancing leasing and property management efficiency
  • Led the implementation of Yardi System, ensuring seamless data migration, system configuration, and user training
  • Implemented and supported Iskaan Community Management System, streamlining community and facilities management operations
  • Worked with Oracle Finance ERP, contributing to accurate financial reporting, budgeting, and process automation
  • Hands-on experience with SAP Business Suite, supporting modules related to financial accounting and operations





Core Competencies

  • Financial Reporting & Analysis
  • Budgeting & Cost Control
  • Compliance & Governance
  • Treasury & Cash Flow Management
  • Strategic Financial Planning
  • Taxation Laws
  • Audit Procedure
  • Internal Controls
  • Team Leadership & Development

Languages

English
Fluent
Hindi
Fluent
Malayalam
Fluent
Arabic
Upper intermediate

Timeline

Senior Accountant

ALTA Owner Association
12.2022 - 01.2024

Accounts Receivable Specialist

ALTA Real Estate Development
04.2021 - 03.2022

Financial Analyst

Distinguished Real Estate (DRE Group)
11.2009 - 05.2025

General Accountant

Dubai Dawn Distinguished Construction LLC
11.2007 - 10.2009

Bachelor of Commerce -

University of Calicut
06.2003 - 05.2006

Higher Secondary -

Kerala Board of Examination
06.2001 - 03.2003

Currently pursuing the US Certified Management Accountant (CMA) certification

Certified Accountant -

Accounts Academy Cochin

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MOHAMMED IQBAL