Mohammed Kunhi

Financial Analyst:

• Conduct detailed financial analysis to identify operational changes, trends, and potential areas for improvement.
• Streamline financial reporting, enhancing decision-making through clear and concise analysis.
• Develop and maintain cash flow forecasts to ensure liquidity and support strategic decision-making.
• Trained junior analysts on financial modeling best practices, strengthening overall team performance.
• Facilitated smooth month-end close processes by reconciling accounts and addressing discrepancies promptly.
• Initiated process improvements that increased efficiency of budgeting cycles while maintaining accuracy.
• Collaborated with cross-functional teams to optimize budgets, improving resource allocation.
• Evaluated project ROI using NPV, IRR, and other metrics to prioritize high-value initiatives.
• Assisted in preparing presentations, data tables, and documents for investor meetings.
• Conducted feasibility studies for over 100 leased properties, facilitating top management's decision-making for better returns.
• Performed variance analysis to identify discrepancies between actual performance and budgeted figures, providing insights for improved decision-making.
• Assisted management in identifying low-return projects to optimize resource allocation and enhance overall profitability.
• Verify quarterly VAT returns for over 7 entities, ensuring compliance and accuracy, with preparations conducted monthly.
• Led data collection for 3-year VAT audit, coordinating with VAT agent/consultant to ensure all information was accurate before submission to VAT auditor.

ERP Implementation

• Led Yardi ERP implementation as team head, collaborating with senior management.
• Directed data ETL preparation for Finance and Leasing, ensuring accuracy and identifying post-implementation errors to streamline processes.
• Supported Accounts, Leasing, and Facilities departments in delivering effective solutions.
• Conducted training sessions to enhance system utilization.

• Budget generation based on forecasted and evaluated financial goals
• Prepared Feasibility Study for new Project
• Preparing and timely closing of monthly/quarterly/yearly Financial Statements and schedules for Audit
• Liaised with Internal Auditor, External Auditor, Bank RMs, Insurance agents and related officials
• Completed year-end closing processes with controllers and external auditors.
• Verified and filed quarterly VAT return with FTA
• Controlling and monitoring all activities of Accounts Department, working closely and providing assistance
• Preparation of variance analysis reports related with Revenue, Expenses and Receivables
• Verification of Monthly Payroll for more than 300 employees, finalizing and processing
• Monthly Bank, Debtors/Creditors reconciliation, Inter Company reconciliations
• Preparing documents and reports for Banks, Vendors and any other related party
• Monthly verified posting of Invoices, concessions, discounts and credit notes

• Analyzed investment opportunities, prepared feasibility study on new projects
• Preparing books of accounts, bank reconciliation statements and Financial Statements and assisting in smooth functioning of Audit
• Dealing with Bank RMs, Insurance agents and related officials
• Managed portfolio of properties
• Issuing renewal letters and ensuring timely renewal of lease
• Follow up for renewal of lease and for bounced cheques and weekly reporting
• Maintaining accounts related to collection and payment of government fees for registration of tenancy contract
• Cash flow forecasting and effective management of cash flow
• Effectively collecting all income, including rent and management fees.

• Preparation of books of accounts, bank reconciliation statements, and financial statements for corporate and non-corporate entities.
• Statutory Audits, Internal Audits and Tax Audits of corporate and non-corporate entities
• Computing closing stock value and advice on accounting closing entries and adjustment entries
• Detailed analysis of accounting data of various clients including scrutiny of ledgers and vouching
• Analysis of financial data and preparation of financial reports
• Wide exposure to accounting policies and procedures
• Ensured that all statements and reports are free of material misstatements
• Compiling reports of audit results to senior managers
• Offering advice in relation to Taxation matters - Companies, Individuals and Partnership Firms.