محمد Raees

• Manage complete accounting operations for clients across trading, services, and retail sectors,
ensuring accuracy and compliance with UAE statutory requirements and IFRS standards
• Prepare and file VAT and Corporate Tax returns through FTA portal, ensuring full compliance with UAE
tax regulations and documentation requirements
• Proficient in accounting software including Zoho Books, Tally Prime, QuickBooks, and Odoo for
bookkeeping, financial reporting, and day-to-day accounting operations.
• Execute month-end closing activities including accruals, prepayments, depreciation, and
reconciliations to ensure accurate financial reporting
• Prepare balance sheets, profit & loss statements, cash flow statements, and management reports in
line with IFRS
• Conduct bank, supplier, customer, petty cash, and intercompany reconciliations with strict variance
control
• Assist in internal and statutory audits by preparing audit-ready schedules (GL, fixed assets, ageing
reports, cash flow summaries), reducing auditor follow-up time
• Monitor AP/AR ageing to prevent overdue accumulation and support proactive cash-flow planning
• Implement process improvements for reporting, documentation, and internal controls to enhance
financial efficiency

• Supported preparation and filing of GST returns, income tax returns, and TDS compliance for 25+
clients across various industries
• Performed comprehensive bookkeeping activities including journal entries, ledger maintenance, and
account reconciliations
• Conducted bank reconciliation statements and resolved discrepancies to ensure accurate financial
reporting
• Assisted senior accountants in account finalization, trial balance preparation, and year-end closing
procedures
• Contributed to audit preparation by organizing financial documents, schedules, and supporting
documentation
• Ensured 100% accuracy and adherence to strict deadlines across all assigned accounting and
compliance tasks
• Collaborated with team members to streamline processes and improve operational efficiency