Abu Dhabi Emirate, United Arab Emirates
With over 17 years of accounting and financial management experience, I serve as a Financial Controller at Noor Capital. My expertise lies in management control, financial reporting, and overseeing investment portfolios, including CFDs, brokerage, and real estate operations. I prepare monthly and annual consolidated and stand-alone financials, MIS reports, fund performance summaries, and executive dashboards, ensuring compliance with IFRS standards. Dedicated to maintaining robust financial systems, I contribute to liquidity control by monitoring daily bank balances, managing fund movements, and performing cash-flow forecasting to support operational and investment decisions. Proficient in Sage 300 ERP and committed to precision, I aim to drive accurate financial reporting and sound decision-making within my organization.
Finance Manager with 15+ years of progressive experience across Forex trading, investment portfolios, contracting, and real estate sectors. Proven expertise in IFRS reporting, treasury management, liquidity control, regulatory compliance, and financial planning & analysis (FP&A). Strong track record in managing multi-entity financial operations, client fund segregation, LP reconciliations, and brokerage revenue accounting. Adept at leading finance teams, strengthening internal controls, and supporting strategic business decisions in regulated environments.
Financial Reporting & Accounting · Preparation of monthly and annual Financial Reports (BS, P&L, Cash Flow) in line with IFRS (standalone & consolidated). · Lead month-end and year-end closing process, ensuring accuracy of accruals, prepayments, depreciation, and adjustments. · Manage accounting and reporting for investment portfolios, including valuations, reconciliations, and performance tracking. · Review and validate revenue streams from FX/CFD trading, Investments and Real estate income. · Oversee daily and monthly reconciliations across bank accounts, trading platforms, custodians, and portfolios. Financial Planning & Analysis · Lead budgeting, forecasting, and variance analysis, providing actionable insights to senior management. · Develop management reports, KPIs, and financial dashboards to support strategic decision-making. Treasury & Liquidity Control · Manage group liquidity, cash flow planning, and banking relationships. · Monitor Liquidity Provider (LP) exposures, margin requirements, and equity movements in a high-volume trading environment. · Review and validate LP reconciliations and monthly equity computations. Audit, Compliance & Tax · Liaise with external and internal auditors and prepare all necessary schedules. · Ensure VAT compliance, perform VAT reconciliations, and file returns to the FTA. Team Leadership & Coordination · Lead and mentor finance team, enhancing productivity, accuracy, and technical capability. · Oversee commission structures and incentive calculations for brokers and sales teams. · Partner with investment, operations, and sales teams to support revenue growth and cost optimization.
Global Intelligent Systems Est. Abu Dhabi, U.A.E.; Reporting: Senior Business Analyst/GM Key Responsibilities:• Updating daily Banking position and control of Petty Cash. • Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures • Maintain general accounting of daily transactions (suppliers invoices, supplier payments, customer invoices, petty cash, bank reconciliation, fixed assets and Journal ) • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Preparing Quarterly Budgeting as directed by management • Managing and follow up accounts receivable and accounts payable • Maintains of fixed assets records and reconciliation with General Ledger. • Reconciliation of Balance Sheet, Bank, GL with sub ledgers of AP, AR, Assets and Purchasing. • Prepare month end journal entries based upon supporting documentation • Designs and coordinates the preparation of advanced internal reports and presentation. • Producing monthly, timely Financial and Management reports per management’s requirements. • Performs Payroll Preparation, Payroll Entries, Leave Settlement, End of Services calculations and duties including reviewing data for accuracy and maintaining employee payroll files. • Comparing Material receipt voucher and LPO for store keeping Purpose. • Prepare Stock reports and Stock movement reports for management • Interact with internal and external auditors in completing audits. • Coordinates activities with other departments and work groups as needed. • P&L, Balance Sheet & Ageing reports to management. • Preparing Bank Guarantees and LC for Project • Preparing Payment Application and Delivery notes for Project. • Payroll Preparation and Conduct regular Payroll Audit. • Prepare timely and accurate financial reports in line with narrative reports that meet the requirements
Reporting: Financial Manager
Reporting: Accounts Manager
Key Responsibilities: • Teaching computerized Accounting (Tally, Peachtree, Quik-Books, Daceasy Sage etc) • Teaching Office Management (Microsoft Office, Excel etc) • Teaching Designing in Photoshop • Arranging exams for Accounting Students