ABDUL MATEEN

Responsibilities:

• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
• Ensured that all accounting records (books of accounts), financial statements, and other financial reports are accurate and duly comply with all statutory and regulatory requirements.
• Managed invoices, handled missed payments, and supervised Accounts Receivable to ensure efficient accounts payable and financial obligations.
• Performed treasury activities related to cash flow, borrowings, debt, and capital management.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.
• Reviewed, investigated, and corrected errors and inconsistencies in financial entries and documents, leading to transparency in reporting to internal and external stakeholders.
• Facilitated effective financial decision-making by presenting complex data in simple visualizations.
• Key contributor in the implementation of the JD Edwards ERP system within the organization, facilitating streamlined processes and enhanced efficiency.
• Reviewed and approved capital expenditure requests, aligning with corporate objectives.
• Managed multimillion-dollar budgets, ensuring accurate allocation across departments.
• Enhanced budget management by implementing expense tracking and cost reduction strategies.
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Mentored junior finance staff, fostering professional development and strong team dynamics.
• Collaborated extensively with auditors during preliminary and year-end audit processes.
• Supported financial director with special projects and additional job duties.
• Evaluated and negotiated contracts to procure favorable financial terms.
• Checked payroll, vendor payments, commissions, and other accounting disbursements for accuracy and compliance.
• Developed strategic plans for day-to-day financial operations.

Responsibilities:

• Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
• Developed and implemented effective accounting systems.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Managed accounts payable and receivable processes.
• Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Completed year-end closing processes with controllers and external auditors.
• Ensured timely release of periodic financial reports to JV partners.
• Instrumental in delivering comprehensive management reports pivotal to multi-million-dollar settlement deal with the client -Dubai Properties (Sama Dubai - UAE).
• Played pivotal role in resolving intricate legal matters involving suppliers and subcontractors, demonstrating adept negotiation skills that led to successful out-of-court settlements.

Responsibilities:

• Led invoice processing and vendor payments aligned with company cash flow.
• Successfully negotiated payment postponements with vendors, conducted thorough account reconciliations, and expertly resolved discrepancies, optimizing financial processes and maintaining strong vendor relations
• Supported audits by furnishing essential documentation and explanations for accounts payable procedures.
• Handled day-to-day accounting processes to drive financial accuracy.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.

Responsibilities:

• Assisted in accounts payable and receivable tasks, ensuring accurate and timely processing.
• Collaborated with accounting team to maintain smooth daily operations.
• Assisted audit procedures by furnishing requested documents and offering clarifications as needed.
• Played pivotal role in implementing advanced accounting software and establishing streamlined monthly account closing system, significantly enhancing efficiency of financial reporting.