Mohammed Zaheer Uddin

Al Abbas Group UAE established in 1967 currently more than 30 active members companies with a staff force around 2,000. Al Abbas International LLC is sole franchisee of Office Automation in Oman for international brands ( KIP COLOR, INTECH, EPSON, VIEWSONIC & NASHUATEC ) Prime world Enterprises LLC is distribution of household and consumer durables in Oman Roles & Responsibilities: (Reporting to Finance Manager, CEO & Head office) ➢ Review of each segment of entities, auditing, analysis of financial transactions, and financial statements (Quarterly /Annually). ➢ Preparation of Monthly M.I.S (Cash flow, Profit & loss, Balance sheet) reporting to G.M ➢ Preparation company Budgets. ➢ Review and approve VAT computation. ➢ Financial Statement Close Process (FSCP): review of the chart of accounts, approval of GL creation, closing preparation checklist, GL & reconciliation. ➢ Review of Fixed assets, Sundry debtors & Sundry creditors, review of the adequacy of provision, an assessment of inventory aging and its provision etc ➢ Reporting on analyse past results, perform variance analysis, identify trends for improvements ➢ Ensure timely and accurate payment of suppliers & Manage Import & related work ➢ Work closely with the accounting team to ensure accurate daily financial transaction. Tax Compliance & Audit Support ➢Value-Added Tax (VAT) return filling (Oman) ➢Organize financial data for external auditors to prepare the audit report ➢Implement audit recommendations.

Food & life LLC is sole franchisee for GCC countries of international Food brands (Mary brown fast-food) Fish & Co. (Sea food), Johnny Carino’s (casual dining), Shiraz Golden Restaurant (Indian Food), Outback Steakhouse of USA. Roles & Responsibilities: (Reporting to Finance Manager) ➢ Supervise accounting cycle procedure and seeing that all activities are carried out as per the policies. ➢ Work closely with the accounting team to ensure accurate financial reporting. ➢ Payments approval as per the budget approved. ➢ Weekly reporting to the Finance Manager ➢ Salary reconciliation & analysis of cost within the HR budget ➢ Preparation of receivable / Payables Reports on Weekly for the Management ➢ Review Bank Reconciliation Statement on monthly. ➢ Coordination with Import and Export clearing agent. ➢ Preparation of Monthly M.I.S (Cash flow, Profit and loss, Balance sheet) ➢ Organize financial data for auditor to prepare the Audit report with external auditor (Ernst & Young )

Power Line Gulf Construction LLC is a Dubai based group having joint venture of Thai Power Line group and Gulf Stream Construction group Roles & Responsibilities: (Reporting to Finance Manager) ➢ Enter daily accounting transactions entries. ➢ Prepare the subcontractor reports and maintaining the balances. ➢ Prepare the monthly Project expense reports ➢ Extracting the value of material bought from suppliers. ➢ Prepare the Employees & Labor’s Payroll account. ➢ Prepare Debtors and Creditors reports every month. ➢ Reporting to the management for Payment schedules and status. ➢ Updating the daily Bank Accounts & Bank balances. ➢ Prepare the daily payment schedule. ➢ Reconciling the Monthly Bank Statements. ➢ Responsible for preparation, and finalize of the Accounts. ➢ Co-ordinate with the auditor during interim and annual audit.

One of the leading Audit firms in Dubai and Sharjah (U.A.E) Roles & Responsibilities: (Reporting to Audit Manager) ➢ Vouching the Sales invoices and Purchase invoices. ➢ Vouching the Debtors and Creditors Ledgers & Balance confirmation. ➢ Inventory reconciliation with the physical stock. ➢ Vouching cash bill and reconciliation cash report. ➢ Quarterly margin report ➢ Prepare quarterly and annual financial statement & report to Audit manager. ➢ Responsible for preparation and finalize the Accounts to Trail Balance, Profit and Loss & Balance Sheet.