Muhammad Hamid has over 8 years of experience in finance roles in the UK and UAE. He has a Bachelor's degree in Applied Accounting from Oxford Brookes University and is an ACCA certified accountant. His experience includes roles as Assistant Manager Finance at Royal Gulf International Trading LLC and Accounts & Finance Manager at Jumeirah World managing financial reporting, budgeting, cash flow analysis, and more. He is proficient in accounting software like QuickBooks, Sage 50, and Excel.

1. Muhammad Hamid CV Page 1 of 2
Muhammad Hamid ACCA - BSc UK
✓ Studied in London UK
✓ UK & UAE Experience
✓ 8 Years of Experience at
✓ Trading, Real Estate, Management Consulting UK,
✓ Health Care & Information Technology Sectors
✓ 2 Years at Manager Position
✓ Proven Record of Conquering Challenges
Mobile: +971 521132657
Email: mhamid.acca@gmail.com
Residence: Dubai – UAE.
Visit Visa - Immediately Available
LinkedIn: in/muhammadhamid2k30
SKILLS & COMPETENCIES
Accounts | Management Reporting | Finance | IFRS Financial Reporting | VAT | Payroll – WPS | Accounting Packages | ERP |
Budgeting | Advance Excel | Reconciliation | Cash Flow Forecasting | Credit Control | Variances Analysis |
ACHIEVEMENTS
• Reduced Outstanding Accounts Receivable by 23% with an effective follow-up procedure for UAE Based Company.
• Renegotiated payment terms with suppliers / vendors from Net 30 to Net 60 days which improved cash flows.
• Successfully Implemented QuickBooks and Sage 50 to improve and streamline financial reporting at work.
• Implemented segregation of duties at JWM to minimize risk of theft and to counter cash misplacement.
• Designed proper procurement process at AIMS with approval system which resulted in huge cost saving.
EXPERIENCE
✓ ASSISTANT MANAGER FINANCE May 2020 to Present
ROYAL GULF INTERNATIONAL TRADING LLC
• Supervised: The timely recording of invoices / bills / vouchers into the Quickbooks by the accounting staff.
• Analyzed: Salesman performance by area and targets assigned with variances and incentives reported to the management
• Stock Reconciliation: conduct monthly physical stock taking in coordination with internal auditor.
• Adjustments: Prepared adjusting entries at month end like Depreciation, insurance, salaries and other accrued expenses.
• VAT: Ensured timely submission and payment of VAT & Excise Return.
• Budget: Assisted in budget preparation and variances analysis in detail for different emirates.
• Reporting: Assisted finance manager in preparing management reports like Aging analysis, P&L and cash flow statement.
✓ ACCOUNTS & FINANCE MANAGER Jun 2018 to Mar 2020
JUMEIRAH WORLD
• Fixed Assets: Evaluated CAPEX and Long-term Investments.
• Cost Control: Applied costing techniques to minimize OPEX and project cost.
• Investment Returns: Prepared Investment Analysis and ROI Reports for the management.
• Cash Management: Managed treasury function and ensure sufficient liquidity to meet payment obligations.
• Cash Flow & Projections: Prepared weekly Cash flow, Closed / Pipeline deals and Collection report for the management.
• Accounts Payable: Processed invoices and LPOs / payment orders for suppliers and ongoing development projects.
• Performance Report: Prepared monthly performance report of Sales / Leasing agents, review and process their commission.
• Reconciliation: Prepared monthly bank Reconciliation Statement and cross check / verify bank statement entries.
• Financial Closing & Reporting: Reviewed Month End Closing, Profit and Loss, Balance sheet, Cash flow & other reports.
• VAT: Filling of VAT returns, including input, output and payment of the liability.
• Liaison: Regularly coordinated and follow up with Banks, Clients, Suppliers, External Auditors and Other Stake Holders.
✓ SENIOR ACCOUNTANT Jan 2016 to Apr 2018
DIRECT INFORMATION TECHNOLOGY LLC
Clients I have worked with: Du Telecom | ADGAS | Dubai Airport Free Zone – DAFZA |
| Ajman Executive Council | Dubai Municipality | Ministry of Economy | UAE Emirates Transport |
• Receivable: Reviewed credit policy, highlighted issues and reduced AR Balances by 23% with an effective follow-up procedure.
• Payable: Renegotiated payment terms with suppliers from Net 30 to Net 60 days which improved cash flow.
• Insurance: Renegotiated payment terms with insurance company for fixed assets and employee’s health insurance.
• Leasing & Bank Facilities: Liaised with Banks for Leasing Assets, Bid bonds, LCs / Guarantee Cheques, Loans / OD and Balances.
• WPS & Payroll: Maintained Payroll account, Final settlements and salaries are dispersed through WPS in a timely manner.

2. Muhammad Hamid CV Page 2 of 2
• VAT Return: Responsible for filling monthly VAT return.
• Financial Reporting: Finalize Accounts, Prepare Financial Statements, P&L, BS and CF Statements.
• Management Reporting: Aged Receivables, Sales Performance and Project Cost Estimation for local and overseas operations.
✓ FINANCE OFFICER Jan 2014 to Dec 2015
AIMS HOSPITAL & RESEARCH CENTRE
• Budgets & Forecasting: Prepared Budgets & Cash flow projections.
• SOPs & Internal Control: Implemented SOPs at each level of organization and developed strict internal controls.
• ERP: Took lead to design, Implement and execute ERP system through the organisation from scratch.
• Costing: Maintained Stock record, process new orders and Set Standard Costs & Break-Even Points for Health Departments.
• Cash Management: Updated Cashbook and Prepare Monthly Bank Reconciliation Statement.
• Purchase: Ensured tight control over purchase cycle including vendor selection, quotations, market survey, pricing, quality
and credit terms which resulted in huge cost saving.
• Payroll: Work closely with Human Resource Department to timely prepare and disburse salary to over 300 employees.
• Reporting: Prepared Monthly Management Reports & Annual Financial Statements.
✓ ACCOUNTANT - LONDON UK Jan 2011 to Dec 2013
RIFSONS MANAGEMENT CONSULTING LIMITED
Clients I have worked for: Birmingham International College | Car Network UK ltd. | Easy Lease UK ltd. |Rosso Joinery ltd.
| Asgard Vehicle Rentals Ltd. | Regulus Management ltd. | S & I ELECTRONICS PLC |
• Bookkeeping: Performed Bookkeeping of clients in Sage 50.
• Reconciliation: Performed Bank Reconciliation for both current and credit card account.
• Management Accounts: Prepared Monthly Management Accounts.
• VAT: Prepared Quarterly VAT Returns.
• Ledgers: Maintained Sales and Purchase Ledgers for clients.
• Invoices: Prepared Invoices on behalf of clients.
• Financial Statements: Prepared Balance Sheet, Profit and Loss Statement and Other Reports.
EDUCATION
 Oxford Brookes University United Kingdom Mar 2015
Bachelor's Degree in Applied Accounting Attested from MOFA UAE
Project: Business and Financial Analysis of TOYOTA Motor Corporation from 2011 to 2013
ACCA CERTIFICATIONS
 Advanced Diploma in Accounting and Business - ADAB
Equivalent to UK Bachelor's Degree Aug 2013
 ACCA
Studied at London College of Accountancy - LCA UK Jun 2013
 Certified Accounting Technician - CAT UK Jun 2007
SOFTWARES
 MS Office (Excel, Word, PowerPoint)  Tally ERP  QuickBooks  Sage 50  Xero  Zoho
 Know how via courses SAP FICO, Oracle & MS Dynamics AX
LANGUAGES
 English (Fluent)  Urdu (Native)  Arabic Basic (Reading)  Hindi
REFRENCES
 Adnan Nullwala
Direct Information Technology LLC
Vice President Corporate Sales
https://www.linkedin.com/in/nullwa
laadnan/
 Minhajuddin Gandapur
Oxford Policy Management UK
Finance Manager
https://www.linkedin.com/in/minhajuddin
-gandapur-0a8409b9/
 Muhammad Sabir
DU Telecom
Project Engineer
https://www.linkedin.com/in/muham
mad-sabir-165614a6/