Mohammed Shameem, Accounts General

Mohammed Shameem

Accounts General

YAS CARGO SERVICES

Location
Qatar
Education
Bachelor's degree, Commerce
Experience
5 years, 5 Months

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Work Experience

Total years of experience :5 years, 5 Months

Accounts General at YAS CARGO SERVICES
  • United Arab Emirates - Dubai
  • November 2015 to January 2019

Designation -General Accounts

Role - Accounts Payables, Receivables and General Ledger

ERP/Reporting tool - ERP Tally, Customized Application, Google spreadsheet,

YAS cargo services is one of the most professionally established international freight
forwarding companies in Dubai -UAE, Providing wide range of service, AIR Freight, SEA
Freight, LAND Transportation etc.

Key Accounts Responsibility

 Handle all accounting internal process including daily management of billing,
collections, month end closing with main focussing accounts receivables

 Performed full cycle of financial accounting process, accounts payable, receivables
collections and settlements.

 Recording general leger entries including accruals and prepayments.

 Reconciling bank and suppliers statements on monthly basis.

 Sending quotation and processing invoices

 Finalisation of accounts and generating performance report.

 Inventory control

 Assisting internal and external auditor’s queries.

 Managing employee’s payment cycle and benefits.

 Analysing and providing support to safe keeping of internal expenses in company

 Identifying areas for cost cutting and improvement.

Reach me - 70261591

Accountant Executive at Walth group of company
  • India - Kerala
  • February 2015 to August 2015

Designation - Accountant Executive

Role -Accounts cum admin

ERP/Reporting tool - ERP Odoo, Google spreadsheet,

The Walth group comprises of its subsidiaries (Walth Web Services, Noble Shops, WUB24
etc.) that provide a wide range of online and offline services all over the world.

Key Accounts Responsibility

 Handled all books of accounts.

 Chart of accounts preparation

 Checking purchase invoice to delivery note

 Reconciling bank statement

 Coordination with employees for monthly and weekly payroll.

 Reconciling petty cash

 Process of journal entries

 General Office duties, answering calls and filing of documents

Account Associate at EXL Services
  • India - Kerala
  • July 2013 to January 2015

Designation - Account Associate

Role - Accounts payable and receivables

ERP/Reporting tool - Oracle, BPCS, MS Excel

EXL is a business process Solution Company. They integrates operational management
services, decision analytics and technology platforms to deliver immediate result, long term business impact and provide functional services.

Key Accounts Responsibility

 Worked with accounts payable department
 Worked with accounts receivable department
 Manual invoice creation
 Analysing and cross checking daily total invoice proceed details and report to
managers
 Analysing and verifying Hold invoices and reporting to management

Education

Bachelor's degree, Commerce
  • at University of Calicut
  • December 2011

Specialties & Skills

Microsoft Excel
QuickBooks
Tally ERP
Human Resources
Accounts
ERP TALLY
ACCOUNTS RECEIVABLE
ACCOUNTS PAYABLE
QUICKBOOKS
MS EXCEL
ERP ODOO
MS OFFICE

Languages

English
Expert
Hindi
Beginner
Malayalam
Native Speaker