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A result driven, self-motivated and resourceful financial professional with determination and experience of providing key financial data. Having the ability to handle complex assignments effectively and possessing the  confidence to work as part of a team or independently.

Currently looking for a challenging finance position with a forward thinking company where I can excel, deliver and achieve my potential

Work History

Jan 2017Present

Finance Manager

Sealy Middle East Mattress Trading (L.L.C) MQA Furniture - U.A.E. (Sister concern - Sealy Middle East Mattress Trading L.L.C)

Sealy Middle East Mattress Trading L.L.C

  • Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
  • Working in co-ordination with External Auditor to prepare Financial statements for the Company.
  • Supervising Junior accountant and ensure the day to day accounting procedures are carried out efficiently as per company standards.
  • Handling Remittances to and from Saudi Arabia.
  • Dealing with import procedures to get goods from the factory in Saudi Arabia and oversee the trading activity in U.A.E.
  • Oversee all the balancing of the accounts at the end of the financial year
  • Conducting physical inventories and monitoring stock levels.
  • Implementation and registration of VAT as per UAE FTA Regulations
  • Using software such as Microsoft Dynamics Great Plains and extracting various reports related to clients and items & spreadsheets, to assemble, format data for accounting and reporting purposes.
  • Dealing with clients like Faimont Hotels , Marriott Hotels with regards to Projects and payments.
  • Coordinating with key staff in Saudi Arabia to expedite flow of work.
  • Reporting to President of the Company
  • Verifying and approving payment of staff salaries.
  • Review & approve payment vouchers & journal entries

MQA Furniture

  • Reviewing and approving Purchase orders in coordination with the management.
  • Dealing with Export procedures for shipping furniture manufactured in UAE and shipped  to showrooms in Saudi Arabia .
  • Preparing Cost Sheets.
  • Conducting physical inventories and monitoring stock levels
  • Reporting to owner 
  • Preparing Salaries of staff and payment for the same.
  • I have 3 reportees  - Admin HR Manager ,  Production Supervisor , and warehouse supervisor who support me for accomplishing the tasks
  • Dealing with vendors to determine product availability and terms of sales.
Jul 2014Jan 2017

Assistant Finance Manager

Middle East Mattress Factory - Sealy Mattress

  • Responsible for managing day to day financial reporting and accounting processes.
  • Posting of General Accounting Entries in the ERP system – Microsoft Dynamics GP.
  • Reviewing all invoices for appropriate documentation and approval prior to payment.
  • Monitor stock levels and perform inventory reconciliations.
  • Deal with customer queries and complaints in a professional manner.
  • Assisting Finance Manager in Payroll Processing.
  • Preparing payments for Vendors and refunds to Customer.
  • Deputized in absence of Finance Manager.
  • Control and reconciliation of petty cash.
  • Calculating, preparing and disbursements of benefits to staff.
  • Performing responsibilities in assisting the financial manager for preparing year-end financial reports and statements. 
  • Daily input of sales & purchase invoices to the finance system.
  • Developing reports for top management summarizing the business financial position in areas of income, expenses, and cash flows.
  • Handling banking related matters such as remittance of funds to suppliers and customers both domestic and international.
  • Evaluating account payable and conducting meetings with suppliers to resolve issues if any.
  • Handling other duties and responsibilities as assigned.
  • Performing reconciliation between Retail Point of Sale (POS) and bank statement. 
Jul 2012Jul 2014

Accounts Supervisor

Haji Abdullah Alireza & Co. Ltd.

  • Ensured that the cost accrual standards set by Shipping Lines are maintained and cost accrued on timely basis by the staff.
  • Monitored and ensured proper procedures of invoicing followed by the staff.
  • Assisted Finance Manager with monthly reports and disbursement accounts sent to the Shipping lines.
  • Lead the team in the best possible manner focusing on diminution of the time taken to perform various tasks.
  • Confirmation of work orders in SAP for HAPAG LLOYD.
  • Tracked the containers related charges such as Freights & Detentions and monitored the same from its discharge till it is loaded back.
  • Corresponded with local vendors and customers.
  • Accrued costs related to loading and discharging of vehicles
Jul 2010May 2012

Accounts Executive

Medley Pharmaceuticals Ltd. – Mumbai, India

  • Preparation of Journal Vouchers, Invoices.
  • Control and reconciliation of petty cash & cheques.
  • Preparation of Periodical Reports.



Certified Management Accountant (CMA)

Institute of Management Accountants of USA


Cost and Management Accountant (ACMA)

Institute of Cost Accountants of India


Master of Commerce (Accounting & Finance)

Mumbai University – India


Bachelor of Commerce

Mumbai University – India


Higher Secondary School

International Indian School - Jeddah