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Mohamed Minham, accountant

Mohamed Minham

accountant·Dubai Holding Group

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 9 years, 8 months

accountant

December 2024 - Present

Dubai Holding Group

Dubai, United Arab Emirates

December 2024 - Present

Company industry:
Real Estate
Job role:
Construction and Building

Accountant

December 2024 - Present

Dubai Holdings Group Services — Real Estate

Dubai, United Arab Emirates

December 2024 - Present

% Managed customer accounts and ledgers, including posting r
maintaining up-to=date statements (SOA). ipts, reconciling balances, and

% Handled intercompany billing and reconciliations, ensuring accurate allocation of revenue and
elimination of variances between group entities.
Conducted daily bank reconciliation of customer payments (bank transfers, cheques, cash, online
methods) and resolved unallocated receipts.
% Supported monthly and year-end closing
adjustments, and provision for doubtful debs tivities, including revenue recognition, accruals,

% Utilized ERP accounting systems (Oracle /Salesforce) and advanced Excel tools (VLOOKUP,
Pivot Tables) for a urate financial reporting.
Company industry:
Real Estate
Job role:
Accounting and Auditing

Accountant

December 2024 - May 2026

Dubai Holdings Group Services – Real Estate

Dubai, United Arab Emirates •Hybrid

December 2024 - May 2026

 Managed customer accounts and ledgers, including posting receipts, reconciling balances, and
maintaining up-to-date statements (SOA).
 Handled intercompany billing and reconciliations, ensuring accurate allocation of revenue and
elimination of variances between group entities.
 Conducted daily bank reconciliation of customer payments (bank transfers, cheques, cash, online
methods) and resolved unallocated receipts.
 Supported monthly and year-end closing activities, including revenue recognition, accruals,
adjustments, and provision for doubtful debts.
 Utilized ERP accounting systems (Oracle /Salesforce) and advanced Excel tools (VLOOKUP,
Pivot Tables) for accurate financial reporting.
 Prepare & submit UAE VAT returns & maintain supporting document.
Company industry:
Real Estate
Job role:
Accounting and Auditing

payable account executive

October 2021 - September 2024

Macktiles Lanka (Pvt) Ltd.

Horana, Sri Lanka

I found this job using Bayt.com

October 2021 - September 2024

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Accounts Execu

October 2021 - September 2024

Macktiles lanka Pvt ltd

Panadura, Sri Lanka

October 2021 - September 2024

Assisted in preparing and maintaining accurate financial records, including balance sheets,
income statements, and ledgers.
4 Monitor and follow up on outstanding payments and invoices.
Generate financial reports & MIS for management, highlight key performance.
Monitor and manag
operational need h flow, optimize working capital and ensure the availability of funds for
Company industry:
Construction & Building
Job role:
Accounting and Auditing

accounts executive

October 2021 - September 2024

Macktiles lanka pvt ltd

Panadura, Sri Lanka

October 2021 - September 2024

Assisted in preparing and maintaining accurate financial records, including balance sheets,
income statements, and ledgers.
4 Monitor and follow up on outstanding payments and invoices.
Generate financial reports & MIS for management, highlight key performance.
Monitor and manag
operational need h flow, optimize working capital and ensure the availability of funds for
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Accounts Executive

October 2021 - September 2024

Macktiles lanka pvt ltd

Panadura, Sri Lanka

October 2021 - September 2024

Assisted in preparing and maintaining accurate financial records, including balance sheets,
income statements, and ledgers.
4 Monitor and follow up on outstanding payments and invoices.
Generate financial reports & MIS for management, highlight key performance.
Monitor and manag
operational need h flow, optimize working capital and ensure the availability of funds for
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Accounts Executive

October 2021 - September 2024

Macktiles lanka (PVT) Ltd – Tiles Manufacturing company

Panadura, Sri Lanka

October 2021 - September 2024

 Assisted in preparing and maintaining accurate financial records, including balance sheets,
income statements, and ledgers.
 Generate financial reports & MIS for management, highlight key performance.
 Monitor and manage cash flow, optimize working capital and ensure the availability of funds for
operational need
Company industry:
Manufacturing
Job role:
Accounting and Auditing

finance assistant

January 2021 - September 2021

Martello Lanka Pvt ltd

Colombo 1, Sri Lanka

January 2021 - September 2021

Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Finance Assistance

January 2021 - September 2021

Martello lanka (PVT) Ltd

Colombo 1, Sri Lanka

January 2021 - September 2021

Conducting financial analysis and preparing management reports.
Overseeing budgeting and forecasting activity.

Preparing financial statements according to the legal and company accounting and financial polici
Managing cost control and optimizing initiatives.

auidelines.
Update accounts payable and receivable & perform the bank reconciliation
Collaborating with cross functional teams for financial planning & analysis financial information.
Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Finance Assistance

January 2021 - September 2021

Martello lanka (PVT) Ltd — (Pharmaceutical company)

Colombo 1, Sri Lanka

January 2021 - September 2021

Conducting financial analysis and preparing management reports.
Overseeing budgeting and forecasting activity.

Preparing financial statements according to the legal and company accounting and financial polici
Managing cost control and optimizing initiatives.

auidelines.
Update accounts payable and receivable & perform the bank reconciliation
Collaborating with cross functional teams for financial planning & analysis financial information.
Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Finance Assistance

January 2021 - September 2021

Martello lanka (PVT) Ltd – Pharmaceutical company

Colombo 1, Sri Lanka

January 2021 - September 2021

 Conducting financial analysis and preparing management reports.
 Overseeing budgeting and forecasting activity.
 Managing cost control and optimizing initiatives.
 Preparing financial statements according to the legal and company accounting and financial policies &
guidelines.
 Update accounts payable and receivable & perform the bank reconciliation.
 Collaborating with cross functional teams for financial planning & analysis financial information.
Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

accountant ar

October 2016 - December 2020

Macksons paints lanka (Pvt) Ltd

Panadura, Sri Lanka

October 2016 - December 2020

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Junior Accountant

August 2016 - December 2020

Macksons Paints Lanka (PVT) Ltd.

Panadura, Sri Lanka

August 2016 - December 2020

Updating account receivables and invoices
+ Post and process journal entries to ensure all business transactions are recorded.
Perform the entries as per accounting principle and financial process.
« Perform bookkeeping duties.
# Collaborate with external auditors to facilitate annual audits and ensure adherence to
accounting standers
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Junior Accountant

August 2016 - December 2020

Macksons Paints Lanka (PVT) Ltd- (Paint Manufacturing company)

Panadura, Sri Lanka

August 2016 - December 2020

Updating account receivables and invoices
+ Post and process journal entries to ensure all business transactions are recorded.
Perform the entries as per accounting principle and financial process.
4 Perform bookkeeping duties.
# Collaborate with external auditors to facilitate annual audits and ensure adherence to
accounting standers
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Junior Accountant

August 2016 - December 2020

Macksons Paints Lanka (PVT) Ltd- Paint Manufacturing company

Panadura, Sri Lanka

August 2016 - December 2020

Updating account receivables and invoices
 Post and process journal entries to ensure all business transactions are recorded.
 Perform the entries as per accounting principle and financial process.
 Perform bookkeeping duties.
 Collaborate with external auditors to facilitate annual audits and ensure adherence to
accounting standers
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

British Information of Computer Technology

January 2025

January 2025

Bachelor's degree, Accounting

Sri Lanka

British Information of Computer Technology

January 2025

January 2025

Higher diploma, Accounting

Sri Lanka

Metro Institute

January 2025

January 2025

Bachelor's degree, Business Education And Computer Studies

Sri Lanka

The Institute of Certified Management Accountants

October 2022

October 2022

Higher diploma, Accounting And Business administration

Sri Lanka

GPA (percentage): 50%

GPA (percentage): 50%

● Certificate in Advanced Management Accounting and Business Studies

British Information of Computer Technology

November 2021

November 2021

Bachelor's degree, Accounting And Administration

Sri Lanka

The institute of Management Accountants

December 2014

December 2014

High school or equivalent, Administration And Business Administration

Sri Lanka

Metro Institute

November 2011

November 2011

Bachelor's degree, Office package

Sri Lanka

Metro Institute

May 2011

May 2011

Bachelor's degree, Microsoft office

Sri Lanka

Skills

Honesty
Expert
Honesty
Expert
Flexibility
Expert
Flexibility
Expert
Smart Work
Expert
Smart Work
Expert
Complaints Handling
Expert
Complaints Handling
Expert
Teamwork
Expert
Teamwork
Expert
team work
Expert
team work
Expert
Tally
Expert
Tally
Expert
Microsoft PowerPoint
Beginner
Microsoft PowerPoint
Beginner
Payroll
Intermediate
Payroll
Intermediate
Reconciliation
Expert
Reconciliation
Expert
Teamwork
Expert
Teamwork
Expert
Sales Tax
Intermediate
Sales Tax
Intermediate
Purchasing
Expert
Purchasing
Expert
Payments
Expert
Payments
Expert
Marketing
Expert
Marketing
Expert
Petty Cash
Intermediate
Petty Cash
Intermediate
Accounts Payable
Expert
Accounts Payable
Expert
Preparation
Intermediate
Preparation
Intermediate
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Sales
Intermediate
Sales
Intermediate
Administration
Expert
Administration
Expert
Auditing
Expert
Auditing
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Customer Service
Expert
Customer Service
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Management
Intermediate
Management
Intermediate
Finance
Expert
Finance
Expert
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
COST MANAGEMENT
Intermediate
COST MANAGEMENT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
PUNCTUALITY
Intermediate
PUNCTUALITY
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate

Languages

English
Expert
Tamil
Native Speaker
Arabic
Beginner
Hindi
Beginner

Training and Certifications

Certifications
Strategic Level Examination Certificate
Advanced Management Accounting and Business Studies
Diploma Certificate in Accounting & Business Studies
Certificate in Accounting & Business Studies
Certified Management Accountant (CMA)
Certificate in Accounting & Business Studies

Hobbies

  • Cricket
    U-19 School Cricket team Captain