Muhammad Saleeth

• Team Management : Lead and inspire a dynamic team to achieve organizational goals through effective communication, strategic planning, and continuous performance management.
• Analysis: Conducted comprehensive financial analysis, including budgeting, forecasting, and variance analysis, to support strategic decision-making processes.
• Cash flow :Monitored and managed cash flow, identifying areas for improvement and implementing effective cash flow management strategies.
• Reporting :Prepared monthly, quarterly, and annual financial reports for executive management, highlighting key financial metrics and providing actionable insights.
• Synergized : Collaborated with cross-functional teams to analyze market trends and customer behavior, supporting the development of effective marketing strategies.
• Capital Returns: Ensure capital returns by prioritizing the smooth operation of the business and future plans.
• Stock Management : Monitor that buyers are acquiring in demand stocks effectively, while also checking for any potential additional discounts from suppliers. Ensure the prompt and efficient liquidation of slow-moving inventory.
• VAT & Corporate Tax : Manage accounting operations while adhering to VAT and corporate tax laws across various GCC countries, including the finalization of External auditing processes.
• Cost Cutting: Ensure the effective implementation of cost-cutting procedures across different departments without negatively impacting business operations.

• Cash Flow Management: Ensure the timely deposit of cash received from remitter's into the bank and prompt processing to beneficiary accounts, while also guaranteeing that payments to landlords, salaries, and other expenses are processed promptly.

• Investment Accounting: Communicate to investors about the utilization of investment funds in the business, request additional investment for future endeavors, and oversee the liquidation process of the previous owner by conducting a thorough analysis of assets and liabilities for the benefit of existing investors.

• Compliance: Ensure that business operations are conducted in accordance with the regulations set forth by the Central Bank of the UAE.

• Book keeping : Extensive knowledge of accounting principles, tax laws, and regulations to ensure compliance and mitigate financial risk.

• Relationship Management: Cultivate and sustain relationships with landlords, insurance brokers, auditors, and relationship managers in banks.

• Reports : On a monthly basis, deliver updates to top management on the business's financial status, including income, expenses, capital usage, and cash flows. Additionally, organize and conduct meetings with different departments to analyze and enhance their operational efficiency. Assist in the preparation of monthly strategic plans, budgets, and financial forecasts.

• Cash Management: Regularly collect outstanding amounts from customers and promptly disburse payments to suppliers, while also en- suring that sufficient funds are available in the bank to cover pending cheques.

• Audit: Perform surprise checks with credit customers to verify the alignment of our statement balances with their corresponding balances for accuracy and consistency.

• Month-End Process: Ensure the timely completion of month-end procedures and their accurate booking in the financial records on a monthly basis.

• Year-End Process: Facilitate supermarkets in conducting stock-taking procedures and ensure the proper closure of financial records, as well as the commencement of new accounting books.

• External Auditing: Provide support to external auditors in consolidating books of accounts.

• Internal Auditing: Conduct internal audits for various branches as re- quested by management.

• Ensured timely completion of audit assignments by effectively prioritizing tasks and managing workload.
• Reviewed data points and trends to determine compliance.
• Analyzed impact of tax roll changes on county revenue and formulated statistical reports for appropriate committees.
• Maintained strict confidentiality of sensitive client information, adhering to professional standards and ethical practices.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.