Aaquib Peer Mohammed, Accountant

Aaquib Peer Mohammed

Accountant

Soothe Group

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Accounts and commerce
Experience
16 years, 10 months

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Work Experience

Total years of experience :16 years, 10 months

Accountant at Soothe Group
  • United Arab Emirates - Dubai
  • My current job since May 2012

• Responsible for preparing and analyzing Daily / Weekly & Monthly Sales summarized sales report (Company wise & Group Consolidated) for management.
• Responsible for reconciling Sales with Receivables (Cash & Credit Card) on daily basis.
• Scrutinize the Sales Invoices and Merchant settlement in case of discrepancy and provide the appropriate solution
• Facilitate the management with high level of cash flow through follow up on Credit Customers, Corporate Deals and Deal on various Promotional Voucher redemption, etc
• Process payment pertaining to Utility Payments, Incentive computation & disbursement and other local payments.
• Prepare and analyze various reports such as Staff Performance Report, Monthly Sales incentive, Service-wise sales report, Bank Charges etc
• Assist the seniors in preparation of Monthly MIS, Yearly Audit and Financial Budget.

Junior Accountant at Continent General Trading Fzco.
  • United Arab Emirates - Dubai
  • May 2010 to April 2012

• Responsible for handling Petty transaction expense and booking in Tally after validating.
• Maintained & Reconciled Accounts Receivables & Payables Ledger while processing receipts and payments, attached reconciled SOA (Statement of Accounts) with payments.
• Process payment pertaining to advances, rental, other Utilities and local payments after validating with supporting documents & approvals as per Schedule of Authority.
• Prepare and maintain reconciliations of all Bank accounts on monthly basis.
• Prepare and analyze the stock ageing report and categorize under appropriate head for management decision.
• Handled various Administrative responsibilities pertaining to JAFZA such as applying for visa- New & Renewal, Employment Contract, Residence Permit, CEC Card, Trade License, Office Lease & Staff Accommodation, Application & Submission of Certificate of Payments, Salary Certificate for Staffs and Dubai Customs (Mirsal-II) through online documentations for Import, Export & Transfer of Ownership

Education

Bachelor's degree, Accounts and commerce
  • at Islamiah College
  • June 2007

Chennai (Madras)

Specialties & Skills

Payroll
Reconciliation
Accounts Payable
Accounts Receivable
MS Office & Tally

Languages

English
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