SHAIK MOHIUDDIN
Dubai
Summary
Financial Controller with 12+ years of experience in Accounts and Finance within the Advertising and Media sector. Demonstrated success in driving financial operations, ensuring compliance, optimizing record-to-report processes, and managing intercompany transactions. Expert in IFRS, GAAP, and ERP systems (SAP HANA, Oracle EBS, Hyperion), with proven leadership in managing shared services and multi-entity financial reporting.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Financial Controller - Compliance
Middle East Communications Network (InterPublic Group)
Dubai
04.2025 - Current
- Review consolidated financial statements and assess company financial health.
- Assess client contracts to determine performance obligations and drive accurate revenue recognition in compliance with IFRS 15 / ASC 606.
- Assess contractual agreements with clients and suppliers to interpret financial obligations and mitigate compliance risks.
- Lead finance operations encompassing policy reviews, budgeting, and team evaluations.
- Direct monthly, quarterly, and annual consolidation and close cycles, ensuring compliant, accurate, and timely financial reporting.
- Ensure seamless coordination between the finance department and intercompany financial heads.
- Conducted in-depth financial modeling and scenario analysis to support strategic planning and decision-making.
- Guide Finance Managers on SP&Ps, providing oversight and strategic direction.
- Review estimate to complete (ETC) for long-term projects based on the client approved budget and staff plan.
- Supervise shared service center AP, AR & GL Teams for the assigned agencies.
Assistant Regional Controller
Middle East Communications Network (InterPublic Group)
Dubai
01.2022 - 03.2025
- Conduct business process reviews and recommend improvements.
- Consolidate and report financials across multiple business units.
- Supervise closure processes and revenue reporting tools.
- Conducted internal audits as per SOX, GAAP, and IFRS.
- Analyze financial data and resolve discrepancies.
- Manage budgets, forecasts, and VAT return reviews.
Sr. Executive Accountant
Middle East Communications Network (InterPublic Group)
Dubai
05.2015 - 12.2021
- Maintained GL and fixed asset registers. Led AP & AR teams in the shared service center.
- Prepared monthly billing, revenue reports, and P&L reviews.
- Review all balance sheet schedules, reconciliation of all ledger accounts for correct reporting.
- Reconciled ledger accounts and managed intercompany transactions (MENA & US).
- Supported external/internal audits with detailed schedules.
- Reviewed VAT reports and payroll.
Accountant
Middle East Communications Network (InterPublic Group)
Dubai
03.2013 - 04.2015
- Processed payments as per financial policies. Improved AP process efficiency by 20%.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- Managed AP reconciliations and aging reports.
Senior Process Lead
Thomson Reuters
Hyderabad
06.2007 - 12.2012
- Managed a 12-member team, overseeing KPIs and performance reviews.
- Prepared monthly reporting dashboards, compliance reviews, and business volume analyses.
- Oversaw workflow, leave management, feedback, and process improvement plans.
- Present RAG (Red, Amber & Green) report to management based on 1-1 discussion with the team.
- Prepare Stack Ranking for the staff.
Education
Master of Business Administration - Finance
Osmania University
08.2010
Bachelor of Commerce - undefined
Osmania University
04.2003
Skills
- Internal Control Management
- Record to Report
- AP
- AR
- Fixed Assets
- SAP Hana
- Oracle EBS
- Hyperion
- Power BI
- VAT Compliance
- Corporate Tax understanding
- Financial Modeling & Forecasting
- Financial Reporting and Reconciliation
- Intercompany & Related Party Management
- Budgeting
- Revenue Recognition
- Shared Services Center Management
- Process Improvement & Documentation
- GAAP / IFRS Compliance
- Payroll Management
- Team Management
- Contract management
Websites
Certification
- Certified Finance Manager (GAQM), 2024
- Reading Financial Statements (CFI), 2024
- Financial Modeling & Forecasting (LinkedIn), 2024
- Power BI (LinkedIn), 2024
- Internal Controls (LinkedIn), 2022
- Revenue Recognition (LinkedIn), 2022
- VAT Awareness Program (KHDA), 2017
- Oracle Implementation Specialist - Payables & GL (Oracle University), 2014
- Six Sigma Yellow Belt (Thomson Reuters), 2011
Accomplishments
- Revenue Recognition Improvement, Enhanced revenue recognition accuracy by 20% through optimized IFRS 15 implementations.
- Financial Discrepancy Reduction, Led a team that reduced financial discrepancies by 30% and strengthened audit processes.
- Financial Statement Consolidation, Managed consolidation of financial statements across 10+ business units, ensuring timely and accurate reporting.
- Process Design, Contributed to the design and implementation of finance back-office processes, improving efficiency and standardization.
- Accounts Payable Efficiency, Introduced a fortnightly payment plan system, increasing AP payment efficiency by 25%.
- Regional Leadership, Led regional financial consolidation across MENA markets.
- Inter Company, Achieved 100% accuracy in intercompany balances by performing end-to-end GL and sub-ledger reconciliations.
Languages
English
Urdu
Hindi
Professional Highlights
- Achieved three promotions at MCN in recognition of exceptional performance and contributions.
- Led regional financial consolidation across MENA markets.
- Implemented revenue recognition controls in compliance with IFRS 15.
Personal Information
- Nationality: Indian
- Driving License: UAE
- Marital Status: Married
- Residence Permit: Residence
- Visa Status: Residence
Timeline
Financial Controller - Compliance
Middle East Communications Network (InterPublic Group)
04.2025 - Current
Assistant Regional Controller
Middle East Communications Network (InterPublic Group)
01.2022 - 03.2025
Sr. Executive Accountant
Middle East Communications Network (InterPublic Group)
05.2015 - 12.2021
Accountant
Middle East Communications Network (InterPublic Group)
03.2013 - 04.2015
Senior Process Lead
Thomson Reuters
06.2007 - 12.2012
Master of Business Administration - Finance
Osmania University
Bachelor of Commerce - undefined
Osmania University
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeSoftware
Oracle EBS
SAP