Mohamed Ismail is seeking a position as a Finance Manager. He has over 15 years of experience in cost analysis and financial reporting for FMCG companies. He is currently a Senior Costing Analyst for Kuwaiti Danish Dairy Company. He holds a Ph.D. in Commerce, an MBA in finance, and other qualifications related to business administration and corporate secretaryship.

1. MOHAMED ISMAIL Ph.D. (Final), MBA. Email: mohdismail1972@gmail.com
Mobile No.: (+965) 97379429
Objective
Interested in a challenging position as a Finance Manager with reputed Organization where I
can put to my management and complete financial professional working, reporting skills and
further my Career and Experience.
Personality
Ability to work in a dynamic environment, self-motivated, creative and hardworking. Very
good in financial statement preparation & analysis, costing & profitability analysis,
Overheads Analysis, Capital budgeting analysis, Insurance reports, and Group Audit assets
reports to Auditors. Ability to prepare comparison analysis, recipe vs. actual production
analysis. Good knowledge in business development, communication and having standard
attitudes.
Experience Summary
15 +years’ work experience in FMCG (Manufacturing Industry, MNC), now as a senior
costing analyst. Good in financial control & reporting, have good analysing ability. Well
Knowledge of all financial aspects of business including Budget, variance, cash flow, Trial
balance and Balance sheet. Good background of IAS.
Current Position: Senior Costing Analyst
Current Company: Kuwaiti Danish Dairy Company KCSC (KDD)
Academic Background
2013-2016 Ph.D. (Final) Commerce (Part Time) – Karpagam University, Coimbatore,
India.
2001-2004: M.B.A Masters in business administration-finance from Indira Gandhi
University of India, the graduation project discussed the Monitoring
Accounts Receivables in manufacturing industry.
1996-1999: M.Phil. Masters in philosophy – Company administration (Corporate
Secretary ship), Alagappa University, India.
1992-1994: M.C.S Masters in corporate secretary ship, Alagappa University, India.
1989-1992: B.C.S Bachelors of corporate secretary ship- Madras University.
Career Profile

2. Mohamed Ismail Mobile# (+965)97379429
Senior Costing Analyst Professional (Costing) Apr- 2014-
The Kuwaiti Danish Dairy Company
Duties and Key Responsibilities
1. Special costing analysis for all products & materials based on market requirement
(Kuwait, KSA, UAE, Gulf, Levant & Iraq etc.)
2. Analysis of standard, actual and factory costs.
3. Overhead cost analysis.
4. Fixing selling prices for new & existing products based on landed cost.
5. Verifying standard recipe cost, compare with future cost.
6. Preparing & checking profitability of markets, products and customers
7. Profitability analysis.
8. Verifying, guiding Memo preparation.
9. Verifying and comparing product recipes formulation details.
10. Preparing costing and price quote for various Tenders –Ministry, School, Hotels,
Airways etc.
11. Evaluating the contribution and Net profit margin.
12. Verifying & deriving BEP & BEP achievements.
13. Verifying the production ledger olaps and comparing the products and its cost of
actual.
14. Comparison analysis is recipe vs. actual production, reporting.
15. Supervising production units operations.
Asset Professional Nov-2005 – Mar-2014
The Kuwaiti Danish Dairy Company, Kuwait
Duties and Key Responsibilities.
1. Fixed Assets Management Cycle.
2. Feasibility Study Reports for new capital investment projects.
3. Capital Projects Analysis & Reports.
4. Controlling, Analysing & reporting Insurance Policies.
5. Reporting to Business Consultants, Insurance Consultants, Lawyers, and
Arbitrators.
6. Monthly closing procedures and reconciliations, reports.
7. OPM Financials, OPM Inventory & MAC Closing.
8. Training, assisting, teaching new employees.
9. Documenting and analysis of different issues and new procedures.
10. Group Audit Reports, Machinery Reports to Auditors, Management.
11. Feasibility Study Reports for new capital investment projects.
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3. Mohamed Ismail Mobile# (+965)97379429
12. Capital Projects Analysis & Reports.
13. Fixed Assets, Accounts Payable, AR, General Ledger transactions and Journal
Entries.
14. Controlling, Analysing & reporting Insurance Policies.
15. Designing Professional Actual vs Budget Reports, capital budget table formats.
16. Designing & Preparing professional depreciation projection reports.
17. Well knowledge of assisting BI & HPCM implementers to verify the group
depreciation data.
Finance Head, Abu Dhabi Nov’ 2004 – Nov’ 2005
The Kuwaiti Danish Dairy Company
Abu Dhabi, UAE.
Duties and Key Responsibilities
1. Handling the day to day payable accounts which related to the entire company
suppliers.
2. Handling accounting tasks related to petty cash, cash payments, business trips,
reimbursement, recording invoices and expenditure details.
3. Coordinated with various internal departments for collecting data required to
generate reports and escalated any irregularities in the accounting process to the
senior manager for further decision making.
4. Controlling Accounts Receivables, statement of accounts, Aging Schedules, Trial
Balance Summaries.
5. Collecting cash from routes, controlling bank deposits and verifying, reconciling
bank statements.
6. Receivables, Payables and General Ledger, cashier, Inventory modules monthly
closing cycles, reports and reconciliations.
7. Follow up key accounts and other customers for payments, meeting with them for
solving issues.
Accountant July 2001 November 2004
The Kuwaiti Danish Dairy Company,
Sabhan, Kuwait.
Duties and Key Responsibilities
1. Verifying and reconciling route sales, reporting
2. Customer follow up for payments.
3. Reconciliation of customer monthly statement of accounts.
4. Controlling aging schedule of customers.
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4. Mohamed Ismail Mobile# (+965)97379429
5. Receivable entries and closing.
Accountant
Hassan Abul Establishment,
Kuwait.
Company Industry: Retail/Wholesale
Duties and Key Responsibilities
1. Verifying and reconciling sales, reporting
2. Customer follow up for payments.
3. Invoicing for selling items, recording.
4. Verifying quotations, new price list.
Lecturer
Government Arts College, Tamil Nadu, India, December 1994 – July 1999
Field - Education
Duties and Key Responsibilities
1. Teaching Accounts, Laws, Management, Economics and Business subjects to UG
students.
2. Department Library In charge.
3. Participating, conducting business, management, corporate governance seminars.
4. Conducting functions and other extra curricular activities for students, and prize
issue.
Computer Trainings, Certifications and Developments
 Honors diploma in system management – Aptech Computer Centre, Madurai, India.
 Certificate in MS Office – New Horizon. Kuwait.
 Certificate in MS Project office Level 1 – Info Center, Kuwait.
 Oracle Financial Functional Course, AP, AR, GL, Inventory and Cash management.
Computer Skills
 MS Office, Internet Usage
 Windows 2010 operating system
 Oracle Application R12,11i
 Maximo 7.5
 BI Hyperion, Power point
Awards
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5. Mohamed Ismail Mobile# (+965)97379429
The Certificate of appreciation from Government Arts College, India
1996.
The Certificate of appreciation from KDD for 10 years completion of
good service.
Personal Details
Residency : Transferable
Date of Birth : March, 03, 1972
Nationality : Indian
Gender : Male
Marital Status : Married
Linguistics Skills : English, Tamil, Arabic (basic)
Reference : Provides on demand.
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6. Mohamed Ismail Mobile# (+965)97379429
The Certificate of appreciation from Government Arts College, India
1996.
The Certificate of appreciation from KDD for 10 years completion of
good service.
Personal Details
Residency : Transferable
Date of Birth : March, 03, 1972
Nationality : Indian
Gender : Male
Marital Status : Married
Linguistics Skills : English, Tamil, Arabic (basic)
Reference : Provides on demand.
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