Jamshid Kader

Experience

• 

  Metro Hyper Market

  Aug 2009 - Oct 2010

  Accountant

  • Preparation and maintenance of accounts of Metro Hyper Market in Tally on a daily basis.• Checking the cash book, bank statements, bank reconciliation statements and cash in hand balances.• Preparation of Accounts Receivable ageing schedule.• Preparation of Accounts Payable ageing schedule and follow up with the creditors for payments according to the their credit period.• Preparation and maintenance of Fixed Assets schedule.• Preparation of Prepayment schedule.• Monitoring and guiding the works of assistants.• Preparation of Financials and presenting it to the Management and Owners along with Ratio Analysis and comparatives. Show less

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  Nasco Insurance Group

  Nov 2010 - Apr 2011

  • Monitors liability claims from start to finish.• Verifying and updating information on submitted claims.• Reviewing the policy to determine which charges are eligible for reimbursement.• Reconciling a claims adjuster's estimates.• Negotiating payment to all parties and following up to ensure that payments are made. • Handling customers, helping them to open a file in the event of Motor Claims.• Instructing the Surveyor to check customer vehicles.• Forwarding the vehicles to service centers/garages.• Preparation of file and forwarding it to the Managers for approval and then to the Finance department.• Assisting customers with any doubts regarding motor claims.

  • Claims Analyst

    Jan 2011 - Apr 2011

  • Motor Claims Officer

    Nov 2010 - Apr 2011
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  Kreston Menon

  Oct 2011 - Nov 2014

  Auditor

  • Planning and execution of external audits of SME corporates independently.• Analysis of financial information in order to help clients make important financial and investment decisions.• Conducted Revenue Audit for some of the leading retailers in the country.• Led internal audit teams on assignments based on specific client-based scope.• Review of processes to identify potential risks and advise the clients on how to counter their adverse effects.• Conducted internal control check processes and verified adherence to the same. • Reviewing budgets and comparing actual performances with the budgeted performance.• Conducted feasibility studies on certain projects based on client’s needs.• Preparation of MIS reports based on client’s needs.• Analysing performance trends and offering suggestions to drive out inefficiencies.• Conducted RERA Audit for major Banks in Dubai.• Risk analysis.• Training and guiding the juniors auditors and audit assistants. Show less

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  Sacoor Brothers

  Sept 2015 - Jan 2018

  • Prepare, Compile and Analyze MIS reports on a Daily/Weekly/Monthly basis relating to but not limited to: Sales & Margin, Stocks (Inventory), Business Performances and Retail Productivity Metrics.• Stock and Sales Projections Season wise and Month wise, working together with planning team.• In depth P&L analysis and preparing findings on coordinating with respective territories.• Prepare Feasibility reports for New and existing stores.• Analysis, modeling & reporting of the total retail business.• Ensure that brand, Operations & Support Management are fully briefed on how reports should be used to identify critical success factors & focus corrective actions• Conduct trend Analysis (Sales, Stocks, Margins, Receipt’s) to compare trends with regards to past data, YOY, QOQ comparisons.• Yearly Budgeting, Analysis and presentation using various tools.• Preparation & Analysis on Financial & Operational KPI’s.• Assisting and dealing with External Auditors• Generate Adhoc business reports as required for Management decision makings.• Ensure Accuracy in Submissions to Higher Authorities as per Schedule. Show less • Stock controller for 45 stores across Middle East Asia and Far East Asia.• Analyze the Inventory Deviation for all the stores on monthly basis.• Control all the internal and external movements of Sacoor Brothers inventory.• Compare the System stock with the Physical stock and find the reason for deviation.• Preparation and updating of Inventory Audit Checklist for the Area Managers and Store Managers.• Train the staffs on all the aspects related to Inventory.• Evaluate the performance of Area Managers and Store Managers on a monthly basis.• Prepare Monthly Report of Inventory Deviation for all the Stores.• Conduct Monthly meetings with Logistics Manager and Commercial Manager to discuss the problems in Inventory, Logistics and performance of Area Managers and Store Managers.• Conduct Monthly meetings with Area Managers to discuss the Inventory deviation and improve the results.• Conduct Action Plan Meeting for the stores with bad Inventory results.• Set the KPIs for the Area Managers on Inventory deviation. Show less

  • Financial Analyst

    Mar 2016 - Jan 2018

  • Stock Analyst

    Sept 2015 - Mar 2016
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  KANNUR INTERNATIONAL FREIGHT FORWARDING AND LOGISTICS PVT LTD.

  Sept 2018 - now

  • Director of Finance

    Apr 2019 - now

  • Assistant Director Of Finance

    Sept 2018 - Apr 2019
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  BTP - Best Travel Partner

  Mar 2021 - now

  Founder

  Best Deals Guaranteed

• 

  SUBWICHERS

  Feb 2022 - now

  Founder

  SUBWICHERS is a unique Fast Food Restaurant that serves the best Submarines, Sandwiches & Burgers,