Mohammed Shareef cp, Accountant

Mohammed Shareef cp

Accountant

Emirates Driving Institute

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, commerce
Expérience
10 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :10 years, 11 Mois

Accountant à Emirates Driving Institute
  • Émirats Arabes Unis - Dubaï
  • Je travaille ici depuis octobre 2017

• Preparing accurate monthly consolidated management accounts whilst ensuring that the internal and external reporting deadlines are met
• Maintains general ledger by verifying and posting account transactions.
• Administer accounts receivable and payables on a regular basis.
• Managing the company's bank accounts to monitor proper use of facilities availed and timely repayment and custodian of PDCs, bills and invoices.
• Provide cover for the preparation, validation to submit monthly VAT returns.
• Prepare and post month-end accrual and prepaid entries.
• Maintaining petty cash for regular expenses.
• Perform research, reconcile of bank accounts and resolve issues in process.
• Key contribution for the development and implementation of ERP software for workshop Project.

Accountant à Al Mohtarifoun Imitation Jewelry LLC
  • Émirats Arabes Unis - Dubaï
  • mai 2017 à janvier 2021

• Preparation and maintain all Books of Accounts.
• Assessment of Material for Production
• Inventory management.
• Dubai chamber Invoice Attestation and COO
• Preparation of various reports as requested by management.
• Booking of supplier invoices for both import and export shipments

Accountant à VIP Labour Supplies Services
  • Émirats Arabes Unis
  • avril 2015 à janvier 2021

• Prepare financial reports and statements for the management.
• Administering payrolls and controlling income and expenditure
• Preparation and maintain all Books of Accounts.
• Manage and handle all the cash/cheque transactions
• negotiating the terms of business deals and moves with clients and associated organizations
• Preparation of daily Overseas Agent Commission Sheet
• Assists with audits by providing supporting records and documentation.
• Performing periodic reconciliations of Overseas agent accounts
• Prepare monthly payroll, Staff Commission and process WPS/NWPS payments. Monitor compliance to company policy of salary payments.
• Ensures accurate and appropriate recording of revenues, expenses, accruals and adjustments.
• Reviews and verifies the accuracy of journal entries and supporting documents.

Audit Exicutive à Ananthakrishnan&Shabi Associates
  • Inde - Kerala
  • décembre 2013 à novembre 2014

Handled Audits and Accounts
* Involved and managed Internal Audit of Avatar Gold and Diamonds Edappal, Trissure, Lulu

à Big Buy Airconditioning Engineers
  • Inde
  • avril 2013 à novembre 2013

Assist management in strategic planning and decision making.
* Preparation of employee pay roll.
* Assisted in monthly inventory cycle count.
* Processed remittance to vendors.
* Keeping Customer Records

à Al Mahalla Al Kubra Fish Cooking Restauran
  • Émirats Arabes Unis
  • à

Maintain book of account
* Preparation of employee pay roll
* Stock Control
* Process Payment to Suppliers

Audit à Modern Higher Secondary School Potture, Edappal and AL-HUDA Higher Secondary School Ongallur, Pattambi
  • Inde
  • à
Audit à Stock
  • Inde
  • à

Éducation

Baccalauréat, commerce
  • à University Of Calicut
  • mars 2013

Bachelor of Commerce (B.Com)

Specialties & Skills

ACCOUNTANCY
ACCOUNTING
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
ACCRUALS
BANK RECONCILIATION
DOCUMENTATION
FINANCIAL
PAYROLL PROCESSING
RECORDING

Langues

Arabe
Moyen
Anglais
Expert
Hindi
Expert

Formation et Diplômes

ITT (Information Technology Training) 2013 (Formation)
Institut de formation:
The Institute of Chartered Accountants of India

Loisirs

  • Reading