Muhammed Yousef N A

With over a decade of experience establishing best accounting practices in multinational companies with diverse activities such as real estate, hospitality, trading & service oriented, i have proven and learned firsthand the value of proactively identifying and removing bottlenecks in accounting work with various companies Looking for an opportunity to gain an opportunity in an organization where i can apply my financial knowledge and skills. I will be an asset and a continuous learner there by consistently contributing my skills and experience to the success of the hiring organization that has given me such a good opportunity. Following are the major companies that have hired me for my services One stop solution for all your government services- https://gfeconsultancies.com/aboutus/ Amer - gfe consultancies is dedicated to providing pro services with a comprehensive ongoing quality. September 2022 to till date working as fianance manager. Account executive in temasek l.l.c (subsidiary company of al ghurair group), ‘dome café’ uae (well-known chain restaurant & master franchiser of dome cafe australia). Here in uae, temasek llc is the franchiser of dome australia and having 16 branches in various location. October 2010 to 2019 worked as general account and promoted to senior account.

Ø In association with sales team developed and executed account strategies to meet sales goal redesigned, introduced and continuously monitored an incentive system to improve the productivity, efficiency and work-life balance of the sales team. Those results increased sales volume by 5%.

Ø Developed and submitted a new and redefined purchase order system to the management and procurement team to simplify and optimize cost segregation tasks. Developed mechanism for continuous and systematic analyzes and negotiates prices with vendors/contractors thus resulting in mutually beneficial contracts and maintained highly professional relationships that lead to reduce the operational cost a lot and saved approximately aed 65000 per year.

Ø Analyzed the cash flow statement for managing the funds to defer the expenses or payments according to priorities which leads to timely notifying cash requirements to owners and suggesting to accept shipment for stocking bulk volume.

Ø Attending brainstorming meetings with senior executives to discuss upcoming projections, product launches and other marketing plans. Building and maintaining outstanding day to day relationships with clients, stake holders & suppliers

Ø Audit finalization after passing adjustment entries from external audit findings by participate the annual audit meeting.

Ø Monitor the bank reconciliation, tallying with the payment and receipt with parties statements.

Ø Responsible for ledger accounts scrutiny ensuring accuracy and authenticity of entries posted in the accounts department which will directly leads with trail balance, authenticate the figures appearing in the books of accounts of the client. Physical verification of documents

Ø Notify the return cheque account report to management team, correspond with the venders or suppliers as per the suggestion form the owner

Ø Consolidation of branch accounts & profits and losses tracking report to finance manager.

Ø Tracking of sales & sales return posting & investigate the reason of variance in physical stock

Driving Licensed