محمد عمر باحرموس, Accountant

محمد عمر باحرموس

Accountant

Dicon Investments LLC

البلد
الإمارات العربية المتحدة - الشارقة
التعليم
بكالوريوس, Accounting
الخبرات
12 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 7 أشهر

Accountant في Dicon Investments LLC
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ أكتوبر 2021

● Accounts Payable, Accounts Receivable & General Accounting.
● Bank Reconciliation.
● Internal Auditing.
● Handling Petty Cash.
● Checking and Verifying Vouchers, Bills and Invoices of the all the Branches and sister concern Co. and updating it in
Oracle (EMIS-Accounting Software).
● Maintaining detail records of Cheques Issued, Promissory Note, Expenses, Suppliers A/C, Customer A/C and
Associates.
● Issuing Cheques, entering all Transactions Accounting Entries up to Finalization of Accounts (Journal Voucher,
Payment Voucher, Receipt Voucher, Internal Company Transaction, Post Dated Cheques Entries, and Closing
Entries Etc. and updating it in Oracle (EMIS-Accounting Software).
● Maintaining online all Banks Transaction and follow ups with Banks for any Overseas Payments in Different
Currency like USD and Euro Etc.
● Maintaining Detail Record of all the Employees and Issuing Leave Salary, Air Ticket, Gratuity-End of Service Etc.
● Looking Up for our Overseas Branches Accounts Etc.
● Insurance Work - Applying Insurance, Maintaining Detail record and coordinating with Insurance Company for
the Insurance of all the Employees and their Family, Company’s Money Insurance, Property Insurance & Vehicles
Insurance.
● Maintaining Details record of Vehicle, Fines, Salik, Toll Etc. Processing all the company Vehicles Renewal
procedure online.
● Managerial and Administrative Work.
● Handling Logistics Works also in absence of Logistic officer.
● Solving Query, issues, Email writing and follows ups.

Accountant في Al Tamy General Trading (Al Musbah Group)
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2017 إلى أكتوبر 2021

● Accounts Payable, Accounts Receivable & General Accounting.
● Bank Reconciliation.
● Internal Auditing.
● Handling Petty Cash.
● Checking and Verifying Vouchers, Bills and Invoices of the all the Branches and sister concern Co. and updating it in
Oracle (EMIS-Accounting Software).
● Maintaining detail records of Cheques Issued, Promissory Note, Expenses, Suppliers A/C, Customer A/C and
Associates.
● Issuing Cheques, entering all Transactions Accounting Entries up to Finalization of Accounts (Journal Voucher,
Payment Voucher, Receipt Voucher, Internal Company Transaction, Post Dated Cheques Entries, and Closing
Entries Etc. and updating it in Oracle (EMIS-Accounting Software).
● Maintaining online all Banks Transaction and follow ups with Banks for any Overseas Payments in Different
Currency like USD and Euro Etc.
● Maintaining Detail Record of all the Employees and Issuing Leave Salary, Air Ticket, Gratuity-End of Service Etc.
● Looking Up for our Overseas Branches Accounts Etc.
● Insurance Work - Applying Insurance, Maintaining Detail record and coordinating with Insurance Company for
the Insurance of all the Employees and their Family, Company’s Money Insurance, Property Insurance & Vehicles
Insurance.
● Maintaining Details record of Vehicle, Fines, Salik, Toll Etc. Processing all the company Vehicles Renewal
procedure online.
● Managerial and Administrative Work.
● Handling Logistics Works also in absence of Logistic officer.
● Solving Query, issues, Email writing and follows ups.

Accountant في Rising Star Trading L.L.C
  • الإمارات العربية المتحدة
  • مايو 2013 إلى أكتوبر 2017

● Bank Reconciliation.
● Internal Auditing.
● Petty Cash and Accounts Payable.
● Checking and Verifying Vouchers, Bill and Invoices.
● Maintaining detail records of Cheque Issued, Promissory Note, Expenses, Suppliers A/C, Customer A/C and
Associates.
● Entering all Transaction Accounting Entry (Journal Voucher, Payment Voucher, Receipt Voucher, Internal
Company Transaction and Post-Dated Cheques Entries Etc. and updating it in Scala - (Accounting Software).
● Solving Query and issues.
● Email writing and follows ups.
Serco (ECU LINE -

Senior Executive Account and Finance في serco
  • الهند - Thane
  • مايو 2012 إلى أبريل 2013

AP Head of Antwerp & Belgium -US process of Logistics-EXU LINE

Accounting Structural Analyst في IRIS Business services Ltd
  • الهند - Thane
  • سبتمبر 2011 إلى فبراير 2012

● Analyzing the Financial Statement of different Companies and
converting them into XBRL Format.

الخلفية التعليمية

بكالوريوس, Accounting
  • في NKTT Degree College of Commerce
  • مايو 2011

B. Com from Mumbai University

الثانوية العامة أو ما يعادلها, Commerce
  • في NKTT Junior college of Commerce
  • مايو 2008

courses: HSC from N.K.T.T. Junior College of Commerce.

الثانوية العامة أو ما يعادلها, SSC
  • في Symbiosis Convent High School
  • مايو 2006

courses: S.S.C.

Specialties & Skills

Account Reconciliation
Monthly Closing
Bank Reconciliation
Accounts Payable
Accounting
ACCOUNTANCY
ACCOUNTING SOFTWARE
ACCOUNTS PAYABLE
AUDITING
BANK RECONCILIATION
CUSTOMER RELATIONS
FINANCIAL
ACCOUNTING

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
المراتي
متمرّس
الأوردو
متوسط
العربية
مبتدئ

التدريب و الشهادات

CIA+ Certified Industrial Accountant (الشهادة)
تاريخ الدورة:
May 2011

الهوايات

  • Accounting, Swimming, Athletic.
    I got certificate of appreciation in Serco and I have won many medal and certificates in school and college sport competition. I have won bronze medal in District Level 800 m running race.