shaheer Moidutty

Accountant at SeaStream General Trading LLC

• United Arab Emirates - Dubai
• March 2016 to February 2019

 Monitoring and Managing the Budgets of the Company.
 MIS Preparation and Reporting - Income and Expenditure Statements for the Company.
 Prepare And Manage Schedule -All Prepaid Payments, AMC, Visa, Staff Medical Insurance Deprecation of Fixed Assets, Pre-Opening, & All Accrued Entry
 Preparing Financials, Cash Flow Statement for the Company and their Sister Concerns.
 Property Management - Tenancy Contracts, Rent Payments and Maintenance Requests.
 Responsible for attaining the Mortgage Loans for 3 Properties from the Application Process and Maintaining Monthly Payments As Well.
 Accomplished Posting of all Types of Vouchers like Cash, Bank, Journal, Sales, Purchase, Debit Note and Credit Note in the Books of Accounts.
 Scrutinize and Balances Ledger Accounts by Verifying, Allocating, Posting, Reconciling Transactions and Resolving Discrepancies.
 Focused on Weekly Bank Reconciliation, Reconciling Vendors and Customer Statements.
 Handling the Accounts Payables & Receivables. Verifying and Approving Due Payments.
 Preparation of Payroll and Processing Online WPS & Timekeeping Of Employees.
 Maintaining SOA Between SeaStream And 4 Sister Companies And Send A Master Monthly Report To CFO - Chief Financial Officer.
 Responsible For Financial Aspect of Business Plan For New International Company Venture
 Preparing all Vouchers & Entry with VAT and Documentation.
 Manage all PDC Payments & Advance Payments

Accountant at Gulf Agency Company, Dubai

• United Arab Emirates - Dubai
• February 2011 to March 2016

 Monitor all bank transactions and perform bank reconciliation on a regular basis between the general ledger’s bank accounts.
 Maintaining Accounts for Debtors, Creditors and PDC etc.
 Assist financial controller in year-end closing and audits
 Taking care of accounts receivables and payables also maintaining accounts for major clients.
 Port disbursement account (D/A) checking, negotiation and validation
 Provide core training to the clients regarding Shipping software’s (Gacship & Dolphin)
 Provide unit/revenue reports for domestic and international sales on monthly basis income statements.
 Develop and prepare monthly reports for cost, and operating expenses.
 Analyze expense trends and account reconciliations.
 Review and approve commission calculation, ageing levels and reports.
 Monitor company’s cash flow, Perform account analysis
 Generating the Income/financial report on monthly basis and exposure on Cash pool Analysis, Cost saving report, Variance analysis - Matrix, Lead time report, Aging analysis, Port Cost analysis for the management’s review

Accountant at APOLLO HOSPITALS

• United Arab Emirates
• June 2008 to November 2010