Download PDF


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



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

Work History

Jan 2017Present

Finance Manager

Sealy Middle East Mattress Trading (L.L.C)-Dubai & MQA Furniture - U.A.E. (Subsidiary Co. of Middle East Mattress Factory - Saudi Arabia)

  • Handling a team of Junior Accountants for Routine General Activities
  • Reporting to President of the Company
  • Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
  • Oversee all the balancing of the accounts at the end of the financial year
  • Conducting physical inventories and monitoring stock levels.
  • Using softwares, such as Microsoft Dynamics Great Plains & spreadsheets, to assemble, format data for accounting and reporting purposes.
  • Verifying and approving payment of staff salaries.
  • Review & approve payment vouchers & journal entries
  • Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
  • Reviewing and approving Purchase orders in coordination with the management.

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.
  • Preparing and maintaining reports of Accounts Payable.
  • Providing accurate financial information to colleagues and senior managers.
  • 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.


Languages : English, Arabic, Urdu, Hindi
Date of Birth : 17.12.1987
Marital Status : Married