Mohammed Abraruddin
Dubai
Summary
Dynamic finance professional with extensive experience at PricewaterhouseCoopers, specializing in financial reporting and analysis. Proficient in SAP and skilled in variance analysis, I drive process improvements and enhance internal controls. Known for delivering insightful commentary and fostering collaboration, I ensure compliance while optimizing cash flow and financial performance.
Overview
1
1
Certification
9
9
years of professional experience
Work History
Accountant (OTC & R2R Domain Management Specialist)
PricewaterhouseCoopers (Teamware TPL)
09.2025 - 05.2026
- Financial reporting delivered, including consolidated financial statements, cash flow reports, SOPL & SOFP.
- General ledger ownership for assigned legal entities, maintaining accounting schedules and performing balance sheet reconciliations.
- Journal entries in SAP S/4HANA prepared and posted, including accruals, provisions, and adjustments during month-end close.
- Account reconciliations performed to ensure accuracy and integrity of financial records.
- Accounts Payable and Accounts Receivable processes managed to ensure timely payments and collections.
- Conducted variance analysis with insightful commentary on Profit & Loss and balance sheet movements to inform management decisions.
- Identified and implemented process improvements to strengthen controls and enhance efficiency in accounting operations.
- Provided analytical insights beyond standard bookkeeping to support strategic decision-making and financial planning.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Assistant Finance Manager
Genpact
09.2021 - 08.2025
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Performed financial, operational, and compliance audits for a diverse portfolio of clients.
- Accurately applied daily cash receipts to customer accounts and invoices.
- Investigated and resolved payment discrepancies, enhancing cash flow through timely resolution of short payments, overpayments, and unidentified funds.
- Utilized ERP systems (e.g., SAP, Oracle, QuickBooks) for efficient cash application and data management.
- Managed the entire OTC cycle, including order processing, invoicing, credit management, and collections.
- Collaborated with collections team to prioritize efforts on overdue accounts, leveraging aging report insights to minimize outstanding receivables.
- Analyzed current expenses against prior year trends to identify cost reduction opportunities, supporting budgetary efficiency.
- Managed corporate tax compliance for projects, ensuring adherence to local, state, and federal regulations.
- Prepared and filed accurate corporate tax returns, reducing audit risk through effective documentation and error-free submissions.
- Reconciled portfolio transactions, prepared financial reports, supervised bookkeeping and maintained audit-ready status of internal controls.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
General Accountant
Mazaraee General Trading
Dubai
12.2016 - 01.2021
- Supervised and managed revenue month-end close activities, prepared journal entries, reconciled between different systems and prepared account reconciliations.
- Created and booked journal entries and performed month-end close activities.
- Handled UAE VAT filing on a monthly or quarterly basis.
- Identified and rectified unidentified cash while managing end-to-end cash application process to ensure accurate financial reporting.
- Oversaw and prepared accounts receivable aging analyses to provide insights for cash flow management.
- Ensured that customer invoices were raised accurately as per contractual agreements and dispatched on time.
- Processed cash applications to invoices ensuring timely and accurate reconciliation.
- Followed up on customer/internal disputes, customer questions, and worked across departments for resolution.
- Reconciled orders to match customer books, validating credits or debits and sending them to customers for collection or refund.
- Prepared monthly, quarterly and annual financial reports for management review.
- Reviewed and reconciled financial statements and general ledger accounts to maintain accuracy and support financial integrity.
- Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, and entering payments into the system.
Education
MBA -
Osmania University
06-2016
Skills
- R2R
- OTC
- Financial analysis
- Cash flow statement
- SOPL
- SOFP
- Bank reconciliation
- General ledger reconciliation
- P2P
- SAP
- Oracle
- Outlook
Certification
- IFRS Qualified Accountant (ACCA Pursuing candidate)
Awards
Appreciation certificate, Brian Lynch, the global head of Viatris-Pharmaceutical
Languages
- English, Professional
- Arabic, Intermediate
Timeline
Accountant (OTC & R2R Domain Management Specialist)
PricewaterhouseCoopers (Teamware TPL)
09.2025 - 05.2026
Assistant Finance Manager
Genpact
09.2021 - 08.2025
General Accountant
Mazaraee General Trading
12.2016 - 01.2021
MBA -
Osmania University