Mohamed Basheer Basha

• Managed full-cycle accounƟng including journal entries, ledger maintenance, and financial records
• Handled accounts payable and receivable acƟviƟes and monitored outstanding balances
• Performed monthly bank reconciliaƟons and maintained cash flow and expense records
• Processed payroll, WPS transacƟons, employee seƩlements, and end-of-service benefits
• Prepared VAT documentaƟon and coordinated VAT return filing in compliance with UAE regulaƟons
• Coordinated with auditors and maintained supporƟng documents for audit purposes
• Managed peƩy cash, expense reporƟng, and daily financial transacƟons
• Maintained company legal documents, employee records, and administraƟve files
• Supported procurement coordinaƟon, supplier documentaƟon, and invoice verificaƟon
• Assisted management with financial reporƟng and administraƟve support funcƟons

• Managed inventory control, stock records, and material tracking acƟviƟes
• Coordinated with procurement, accounts, and warehouse teams regarding material requirements
• Maintained documentaƟon of goods receipt, issuance, and stock movement transacƟons
• Prepared delivery documentaƟon and conducted stock reconciliaƟon acƟviƟes
• Assisted in warehouse coordinaƟon and inventory monitoring acƟviƟes

• Managed site accounƟng acƟviƟes, peƩy cash handling, and daily expense tracking
• Prepared cost reports and monitored project-related expenses and financial records
• Processed vendor invoices, payment documentaƟon, and coordinated Ɵmely supplier payments
• Maintained accounƟng records and ensured compliance with company financial procedures and
policies
• Assisted in expense verificaƟon, supporƟng documentaƟon, and site account reconciliaƟon acƟviƟes.

• Managed local and internaƟonal procurement acƟviƟes for projects
• NegoƟated supplier pricing, delivery schedules, and payment terms
• Handled purchase orders, logisƟcs coordinaƟon, and shipping documentaƟon
• Coordinated supplier payments and procurement-related financial documentaƟon
• Monitored inventory records and maintained expense documentaƟon
• Assisted in invoice verificaƟon and supplier reconciliaƟon acƟviƟes
• Coordinated with suppliers, project teams, and warehouse personnel
• Maintained procurement records and supporƟng documents

• Maintained accounƟng records and assisted in reporƟng
• Managed invoicing, collecƟons, and reconciliaƟons

• Assisted in audits and financial verificaƟon
• Supported preparaƟon of financial statements