Mohammed Nayeemullah

Experience

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  Farida Group of Companies

  Jun 2003 - Nov 2005

  Team Leader – Accounts, Costing and Administration

   Reporting to General Manager (GM) on day – to – day basis. Leading and mentoring a team of 17 staff to manage the department efficiently. Supervising on all activities related to accounting and administrative operations i.e. cash management, accounts receivables, accounts payable, billing and bookkeeping. Maintaining control on the cost and credit policies of the company. Liaising with the bankers for banking facilities i.e. Letter of Credit (L/C). Reconciliation of assets and liabilities and balancing inventories. Producing costing reports for the group on the basis of cost analysis. Responsible for preparing cash flow reports and weekly working capital requirements. Negotiating purchases (Prices, Delivery Time and Credit Term) for various products and services. Facilities Management – Maintenance and security issues. Liaising with the contractors on various issues related to various facilities. Managing and handling Provident Fund (PF), ESI – Health and Medical Insurance. Filing of income tax returns. Show less

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  George Mason University

  Dec 2005 - May 2009

  CFO

  - Key personnel in the set up and start of the first American University in RAK Campus which includes set up of accounts and finance and general administration.- Developed and implemented accounting polices and procedures.- Liaising with Government departments and agencies for various approvals.- Effectively coordinate with bankers, board members and auditors.- Developed business plan and financial model to establish temporary campus and also to evolve a massive master plan for the future campus of George Mason University in RAK. Show less

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  American University of Ras Al Khaimah

  Jun 2009 - Jan 2017

  Division Finance Manager

  - Reporting to Vice President. Key member of the accounts and finance department. Leading and mentoring a team of 6 staff with focus on commercial achievement to meet the corporate requirements.- Overall responsibility of the financial accounting and risk control, financial planning, feasibility study, cash and fund flow management, management information functions, implementation and maintenance of the budget and planning tool etc.- Accountable for managing monthly general ledger closing, preparation and review of accruals and journal entries for the business and ensuring consolidation of all financials.- Responsible for preparing and reviewing financial and management reports on variances from budget and provide analytical comments to the management.- Ensuring that the accounting policies and procedures are implemented and in compliance with the overall policies.- Par taking in the decision making processes related to administrative/financial and campus activities.- Receivables and Payable Management / Payroll Management.- Developed the MIS reporting structure – Reporting is undertaken in a professional and timely manner as a basis for effective management and control of the business to meet the corporate reporting requirement.- Facilitating smooth movement of annual audit by extending necessary assistance/support to the statutory audit team. - Structuring and directing the workflow of staff. Reviewing and appraising the performance of all the staff reporting directly and planning their career development program. Show less

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  Al Dar Constructions & Consultancy

  May 2017 - Jul 2018

  Finance & Administration Manager

   Prepare contracts and negotiate revisions, changes and additions to contractual agreements with architects, consultants, clients, suppliers and subcontractors. Advise on investment activities and provide strategies that the company should take. Accumulate and analyze the financial data through Management Information Systems (MIS) in order to make sound financial management decisions in running the business. Conduct reviews and evaluations for cost-reduction opportunities. Assisting management to keep an updated portfolio investment risk register and risk sensitivity analysis and periodic follow up to allow management to understand project risks and returns and make improved, effective and consistent investment and operational decisions.  Managing monthly dashboard reporting on development projects as well as on asset valuations. Lead role to manage capital budgets and strategic plans along with funding requirement, returns analysis and sensitivity analysis.  Provide financial reports and interpret financial information to management while recommending further courses of action. Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. Assisting senior management, the annual valuation of a wide range of property types (residential, retail, commercial office, hospitality and industrial) within Real Estate Group.  Responsible for preparing and reviewing financial and management reports on variances from budget and provide analytical comments to the management. Show less

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  4i apps solutions | Cloud Solutions Provider

  Aug 2018 - May 2020

  Oracle Financial Functional Consultant

  Have two Years of finance functional Consulting experience in Fusion Cloud Implementations and support working in UAE and India. Worked upon one full life cycle implementations. Well Versed with business process flows in Procure to Pay, Order to Cash and Record to Report cycles.Strong team working and multi-tasking skills with an ability to bring perfection in work while working against time constraints. Involved in Functional Design of modules like GL, Budget, AP, FA, AR, CM & TAX Reviewing the organization’s existing processes and future state base lining to align them with the capabilities of the Oracle Applications package. Good at Multi-Org practices and Data conversions. Conducted CRP, UAT and Go-live Activities. Project Name Al Misk - Oracle Fusion ImplementationClient Al Misk Properties – Sharjah (UAE)Role Finance Functional Consultant- OnsiteRelease Versions Oracle Cloud Application 20A (11.13.20.01.0)Project Name Al Misk – MS - Fusion (Support )Client Al Misk Properties – Sharjah (UAE)Role Finance Functional Consultant- OffshoreRelease Versions Oracle Cloud Application 20A (11.13.20.01.0)Project Name Sobha – MS - Fusion (Support )Client Sobha Sapphire – Dubai (UAE)Role Finance Functional Consultant- OffshoreRelease Versions Oracle Cloud Application 20A (11.13.19.04.0) Show less

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  Tata Consultancy Services

  Jan 2021 - now

  Oracle Financial - Senior Lead Cloud Consultant

  Project Name :S&P_Implementation of Oracle Cloud Finance_EAS_KoClient : SnP GlobalRole : Development Lead - Implementation Module : Fusion TaxRelease Versions : Oracle Cloud Application 21C (11.13.21.07.0)  Involved in requirement gathering and refinement sessions with Controllers. Involved in preparation of CRP’s and UAT, updating the same in Configuration and Setup documents, manuals accordingly. Configured Fusion Tax Modules “Regime to Rate” on Development, Test and Production Instances in different phases of implementation. Business Analyst and QA testing of four PI user stories Developed customized OTBI reports according to business requirement. Coordinating with other Scrum teams (GL/AP/AR) upon requirements. Working in Agile Methodology (Azure Devops) across scrum team. Show less