1. | Gul Mohammed Anas; Mob:+971 565857235; Email: gul.anas123@yahoo.co.in
GUL MOHAMMED ANAS
Dubai, United Arab Emirates | gul.anas123@yahoo.co.in | 📞 +971 56 58 57 235
LinkedIn: https://ae.linkedin.com/in/gul-kottukkal-89a5b286
Mid-Level Finance Professional
An ardent and result driven professional possessing rich experience of 5 years in audit,
finance, accounting and marketing. Having an objective of catering a challenging position in
an organization utilizing skills and abilities that offers professional growth while supports
being research oriented, creative, innovative, flexible and be people and socially oriented.
Professional Synopsis
Career Contour
KGRN Auditors & Business Advisors – Dubai, U.A.E (December 2013 – Present)
1) Audit and Finance Associate
 Independent completion of audit assignments reporting to audit partner.
 Completion of audit assignments with associate firms like Crowe Horwath and Baker Tilly.
 Designing & implementing accounting systems in different software across industries.
 On job training and assistance to teams.
 Advisory services for working capital utilization and cash flow management.
 Consultancy services to arrange finance and negotiation of terms.
 Communicate analysis and reports based on various financial and non-financial data.
 Evaluation of the effectiveness of system controls & compliance requirements.
 Financial and internal audit assignments across various industries.
 Preparation of internal audit checklist after discussion with clients.
 Planning of audit strategies after risk assessment.
 Prepare reports and financial data for feasibility studies and business valuation.
 Preparation and explanation of MIS reports – Periodic and ad hoc.
 Preparation of due diligence and project reports for clients.
 Preparation and review of detailed budgets.
 Analysis of variances and incorporating to future forecasts.
 Implementation of controls and procedures.
 TR/LC application/discounting processes with banks for clients.
 Ensuring compliance with IFRS and local corporate laws and directives.
 Reviewing the working papers of the audit team members before partner review.
 Preparation of Fraud investigation reports.
 Stock audit.
2) Full time Outsourced Accounting Supervisor and Accountant for various industries
 Supervision and review of book keeping and accounting.
 Preparing and communication of periodic and ad hoc MIS reports.
 Develop and implement excel based preset automated internal models for book keeping, analysis and reports
 Assist in cash call reports to H.O and partners of the company.
 Expenditure reports to H.O. and partners.
 Coordinating with geographically far located team members and divisions.
 Coordinating with departments for collection of data for capex and opex budgets.
 Assisting departments in queries regarding budget preparation and usage analysis.
 Assist in variance analysis and budgetary controls.
 Provide functional departments financial information and analysis on projects.
 System developments and
implementations
 Feasibility reports
 RatioCost analysis
 Corporate finance
 Forecasts and Budgets
 Liaisons

 Accounting & bookkeeping
 Accounting supervision
 Internal and Financial audits
 IFRS
 Team player/ management
 Fraud investigation
 Valuation reports

2. | Gul Mohammed Anas; Mob:+971 565857235; Email: gul.anas123@yahoo.co.in
 Ensuring financial commitments are within budgets and communicating unforeseen variances.
 Communicate fund status and bank reconciliations to management.
 Analyzing costs for capitalization and approve capitalization amounts.
 Impairment testing and assessing write off requirements of fixed assets.
 Fixed assets registers and physical assets checking and tagging.
 Documentation for audit and liaison with annual financial auditors.
 Team member for ERP implementation.
 Providing necessary information for tax returns for different countries.
 Ensure that team completes tasks before the deadlines.
 Ensure compliance with IFRS and GAAP for GL, AP and AR transactions.
 Intracompany reconciliations and coordination to complete entries in time.
 Intercompany reconciliations and liaison of discrepancies.
 Approving supplier invoices after checking necessary documents with contracts/LPOs etc.
 Processing supplier bank and cash payments.
 Payment follow ups with customers.
 Supplier and customer account reconciliations.
 Payroll management and apportionment of provisions and recoveries to concerned entities.
 Preparation, checking and submission of WPS.
Thrilok Chander & Co. (Chartered Accountants) - Kerala, India (July 2012-January 2013)
Audit and Accounting Associate
 Preparing forecasts for managerial and bank & NBFIs requirements.
 Assist in statutory and internal audits.
 Bookkeeping and MIS reports of clients.
 Company restructuring, liquidation and formations.
 Performed special projects for managements.
 Respond to data requests from other auditors, departments, and governmental agencies.
 Monthly tax (VAT) submission for clients.
 Finalization of financial statements.
Education
CIMA (UK) – 12 of 17 papers completed, Second position in India for E1.
Bachelor of Commerce (Financial accounting & Auditing with Computer Applications) – University of
Calicut, Kerala, India
Computer Proficiency
MS Office | Spreadsheets | Quickbooks | Tally ERP | Sage 300 | SAP | Visual Dolphin | Sage 50 | Focus |
Graphic editors | Document Controllers
Languages
High Proficiency English; Written, Spoken | Malayalam; Written, Spoken
Low proficiency Hindi; Written, Spoken | Arabic; Written | Tamil; Spoken
Interests, hobbies and achievements
Reading | Watching videos | Practise Martial Arts | Best in Academics award | Core member for college level and
intercollege events | College magazine sub editor | General Secretary at social and cultural club | Leader at National
Service scheme | Love for challenging tasks | Interest in developing knowledge and skills
Date of Birth : 4th
July 1989
Nationality : Indian
Religion : Islam
Marital Status : Single
Visa : Transferable – Currently in notice period for resignation