MI
mohammed Imtiazuddin
Manager – Operations at 7 Heavens Technologies
Dubai, United Arab EmiratesWork Experience
7 Heavens Technologies
Oct 2023 - Present -1 yr, 7 months
United Arab Emirates
- Job Details:Managed day-to-day operations, team coordination, and process optimization to support business growth. Oversaw daily operations to ensure process efficiency and client satisfaction. Directed daily business operations, ensuring efficiency, cost-effectiveness, and high-quality output. Developed and implemented operational strategies, policies, and procedures aligned with company goals. Managed cross-functional teams across departments, including hiring, training, performance evaluation, and task delegation. Monitored KPIs and operational metrics to assess team performance and drive continuous improvement. Controlled operational budgets, reduced overheads, and optimized resource allocation. Maintained strong vendor and client relationships, ensuring timely deliveries and service excellence. Ensured compliance with internal policies, legal regulations, and industry standards. Prepared regular operational reports for senior management and supported strategic decision-making. Led process improvement initiatives to streamline workflows and enhance productivity. Coordinated with sales, finance, HR, and IT departments to align operations with overall business.
Blooming Box LLC
Apr 2021 - Sep 2023 -2 yrs, 5 months
United Arab Emirates
- Job Details:Managed comprehensive financial accounting activities, provided strategic support through insightful financial analysis and ensured compliance with regulatory standards. Directed financial statement preparation (P&L, balance sheet, cash flow). Conducted financial analysis, budgeting, and forecasting to inform strategic planning initiatives. Maintained the accuracy of general ledger records through diligent processing of journal entries. Oversaw VAT filing processes and provided comprehensive support during corporate tax audits and reviews. Evaluated and strengthened internal controls to effectively prevent fraud risks and ensure audit readiness. Provided supervision to junior accountants, ensuring precision and efficiency in all financial operations. Presented detailed financial reports to senior management, facilitating well-informed decision-making.
Accountant - Receivables & Payables
Newboy
Sep 2011 - Oct 2018 -7 yrs, 1 month
United Arab Emirates
- Job Details:Managed accounts receivable and accounts payable functions, ensuring accurate financial records and efficient processing of transactions. Oversaw full AR cycle, including accurate invoicing, diligent payment follow-ups, and meticulous ledger reconciliation processes. Conducted thorough credit assessments to minimize risk and optimize payment terms for customers. Generated detailed aging reports, sales reports, payment reports, and DSO analysis to provide insights into financial performance. Processed supplier invoices with rigorous 3-way matching to ensure accuracy and compliance. Ensured timely vendor payments, effectively managing cash flow and maintaining strong supplier relationships. Reconciled vendor accounts and prepared AP reports to facilitate strategic planning and efficient resource allocation. Managed intercompany reconciliations, ensuring the accuracy and integrity of financial statements. Collaborated effectively with logistics and sales teams to streamline the order-to-cash cycle.
Accountant - Receivables, Payables & Intercompany
Juma Al-Majid Group
May 2006 - Sep 2011 -5 yrs, 4 months
United Arab Emirates
- Job Details:Managed receivables, payables, and intercompany accounting functions to ensure accurate and timely financial reporting. Tracked customer receivables to ensure timely payments and accurate financial reporting. Issued aging reports, providing insights into outstanding receivables and facilitating collection efforts. Monitored overdue payments, implementing strategies for efficient recovery of funds. Applied cash receipts accurately, reconciled accounts, and prepared journal entries. Managed vendor payables, verifying goods received notes (GRNs) against invoices. Ensured timely disbursements to vendors, maintaining positive supplier relationships. Handled intercompany balances, adjustments, and confirmations, ensuring agreement across entities. Supported audit preparations by compiling relevant documentation and responding to auditor inquiries. Assisted in month-end closings, ensuring accurate and timely financial reporting.
Skills
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Languages
English
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