Mohamed Fasal TM,

Mohamed Fasal TM

Key Business Group for Investmen

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
الثانوية العامة أو ما يعادلها,
الخبرات
13 years, 2 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 2 أشهر

في Key Business Group for Investmen
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ يونيو 2018

Assisting leaders in overall Accounting Functions of organization.
 Controls all Accounting and Financial matters.
 Preparing financial forecasting and budgeting.
 Handling Petty Cash and maintain the Cash Book.
 Preparing Return, Reimbursement of Input & Output VAT.
 Performs with month end closing activities and ensure that the trial balance agree
with general ledger.
 Preparing daily Sales report along with fund inflow& Outflow Statement.
 Preparing and maintaining the ledgers for security deposit for premises,
immigration deposit & bank guarantees & other deposit etc…
 Preparing Monthly Trial Balance, P&L and Balance Sheet of Co. to the
Management.
 Performs with Bank Reconciliation (Current & PDC Received & Issued Cheques
and Credit Card Payments etc.…)
 Heading and maintaining accounts up to finalization.
 Monitoring customer account details for non-payments, delayed payments and
other irregularities.
 Follow established procedures for processing receipts, cash etc.
 Communicating with customers via phone, email or personally.
 Calculation posting of provisions for Gratuity, Air ticket allowances and Leave
salary.
 Calculation & processing of end service payment for employees.
 Ensure that the staff vacation payment, air ticket encasements, gratuity,
reimbursements of medical expenses/floats, expense accounts, salary advances etc. are
paid in time so avoid inconvenience to employees.
International Association of Book Keepers -
London). This has helped me more stronger
and made me well confidenced to make a
fundation in my feild of work where i have
been focused.

في GENERALACCOUN TA N T/ADMINISTR
  • الإمارات العربية المتحدة
  • أبريل 2011 إلى يونيو 2018

Liaising with legal departments,
banks and auditors
 Preparing cheques& bank transfer for all kinds of purpose.
 Conducting periodical audits and preparing audit requirements as per the
schedule given by auditors.

الخلفية التعليمية

الثانوية العامة أو ما يعادلها,
  • في G Tech Education / Thrissur
  • يناير 2011

courses: Further to the successful completion of my Bachelors degree i studied a Diploma in Financial Accounting which has been authorised by IAB - London ( The

بكالوريوس,
  • في Mahatma Gandhi University
  • يناير 2010

I have complted

الثانوية العامة أو ما يعادلها,
  • في G Tech Education / Thrissur
  • يناير 2010

courses: During my study of Bachelors Degree i was currespondingly doing a Diploma in Computer Application which is essentially required in this hitech enviornment. DIPLOMAINFINANCIAL ACCOUNTING

الثانوية العامة أو ما يعادلها,
  • في GHSS Edvilangu
  • يناير 2006

HIGHSCHOOLDIPLOMA

الثانوية العامة أو ما يعادلها,
  • في GHSS Edvilangu
  • يناير 2004

Specialties & Skills

Account Reconciliation
General Ledger
Payments
Bookkeeping
ACCOUNTANCY
BALANCE
BANK RECONCILIATION
BILLING
BILLING SYSTEMS
CASHIER
CLOSING
DELIVERY

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الهندية
متمرّس