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Mohammed Feroz, Project Controller/ Senior Accountant

Mohammed Feroz

Project Controller/ Senior Accountant·C4 Advanced Solutions

United Arab Emirates

Master's degree, Finance and Insurance

Work experience

Total years of experience: 24 years, 4 months

Project Controller/ Senior Accountant

June 2009 - Present

C4 Advanced Solutions

Abu Dhabi, United Arab Emirates

June 2009 - Present

Handling daily accounts payable processes in adherence to Policy and Procedure manuals of company and also involves in Projects accounting, Banks, Receivables, Payroll (WPS & Non WPS), Fixed Assets, Monthly Closing, Auditing and Reconciliations. Also hands on experience on payroll transactions.
 Responsible for accurate and timely processing of invoices, credit and debit notes, and payment transactions for the goods & services after thorough verification of the documents against the approved Contracts/ LPO’s.
 Co-ordinate with internal department i.e. procurement, contracts, logistic, sales and project managers related to discrepancy, approvals of documents as required.
 Liaison with Vendors for discrepancy as required.
 Responsible to process the approved staff payments outside the monthly payroll i.e. salary, leave salary, advances, perdiem, EOS benefits and expenses reimbursement.
 Responsible to verification and process the Petty Cash and PRO expenses replenishment.
 Processing applications for different type of bank guarantees and update the internal list of guarantee’s to track the collection/ renewal/ amendments etc.
 Responsible for verification and update bank transactions in GP and also liaise with bank for any discrepancy, excess and/or duplicate charges levied by bank.
 Responsible for monthly bank reconciliation within 4 working days of following month. Also monthly reconciliation of AP Module to Ledger, supplier advances, staff advances, fixed assets module to ledger.
 Responsible for monthly entries for expenses amortization, depreciation, salaries JV and to update the schedules of prepaid, accruals, deposits, advances, fixed deposits and margins.
 To provide assistance to Sr. Accountant in monthly closing of accounts, cash flow updates, inputs for Monthly Finacial Report(MFR) and other management reports as per requirement.

Company industry:
IT Services
Job role:
Accounting and Auditing

Accountant

February 2007 - June 2009

Sadeem Quality Consultancy Company

Abu Dhabi, United Arab Emirates

February 2007 - June 2009

Monitoring customer's financial history and accounts.
* Improving accounting processes.
* Preparing of Payrolls for Staff Salaries
* Checking of purchase bills.
* Working on the Peachtree accounting Package
* Maintain of Receivables and Payable List.
* Preparing Invoices to the Clients.
* Dealing with bank for day to day working.
* Administering Company’s Payment Policy.
* Preparing Bank Reconciliation Statement.
* Handling Petty Cash.
* Follows upto Debtors for the Payments.
* Preparing Monthly, Quarterly and Half-Yearly Income Statement, Trail Balance &
Balance Sheet.
* Assiting to the Chief Financial Officer of the Company.
* And give monthly Report to the General Manager and Owner of the Company.
_____________

Company industry:
Business Consultancy Services
Job role:
Accounting and Auditing

Accountant

November 2005 - January 2007

M/S Venkateshwara Silk Mills

India

November 2005 - January 2007

Responsibilities revolved around handling Banking Correspondence, Deposits and Withdrawls, Preparing of Payrolls for Staff Salaries, Credit control and collection and updating the Chief Accountant about recieveables and payables and other accounts related issues.
* Monitoring customer's financial history and accounts.
* Improving accounting processes.
* Value added tax monitoring..
* Checking of purchase bills.
* Auditing of purchased stock.
* Highly regarded for meeting deadlines and timely payment of tax and averting belated payment penalties.
* Familiar with Firms’s Credit policies and procedures.
* Key player in Risk Management, Credit Management, Damage control and Recovery.
* Competent in independent correspondence.
Laurels:
Appreciated by the Chairman of Venkateshwara Silk Mills for Efforts.

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Auditor cum Accountant

February 2004 - October 2005

M/S Vijay Sai Kumar & Associates

India

February 2004 - October 2005

Duties include Payroll & Funds Flow Management. Handling & management of Books of Accounts. Preparation of Payables Statements, Financials Statements, Receivables, Job Contracts, Letter of Guarantee, Bank Reconciliation Statement. Preparation of Financial Analysis of Suppliers. Also involved in auditing of client books and tax returns.

Company industry:
Accounting
Job role:
Accounting and Auditing

Tutor

February 2002 - January 2004

M/S Brilliant Tutorials

India

February 2002 - January 2004

Teach to Indermidate Students, Subjects Banking, Final accounting, Company Accounting, Business Economics.

Company industry:
Primary, Prep, & Secondary School
Job role:
Teaching and Academics

Education

Sikkim Manipal University

September 2017

September 2017

Master's degree, Finance and Insurance

India

GPA (percentage): 63%

GPA (percentage): 63%

Master’s Degree in Finance and Human Resource Management

Osmania University

June 2005

June 2005

Bachelor's degree, Financial & Accounting

India

Awarded for scoring highest marks in the final year examination

Skills

Auditing
Expert
Auditing
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Accounting
Expert
Accounting
Expert
Project Accounting
Expert
Project Accounting
Expert
Reconciliations
Expert
Reconciliations
Expert
handle accounts independently
Intermediate
handle accounts independently
Intermediate
Auditing
Expert
Auditing
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Accounting
Expert
Accounting
Expert
Project Accounting
Expert
Project Accounting
Expert
Reconciliations
Expert
Reconciliations
Expert

Languages

English
Expert
Arabic
Beginner
Hindi
Expert
Urdu
Expert