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Siyad Muhammed Basheer, ASSOCIATE ACCOUNTS

Siyad Muhammed Basheer

ASSOCIATE ACCOUNTS·Majid Al Futtaim Retail LLC

United Arab Emirates

Bachelor's degree, BACHELOR Bachelor in Commerce

Work experience

Total years of experience: 13 years, 5 months

ASSOCIATE ACCOUNTS

January 2018 - Present

Majid Al Futtaim Retail LLC

United Arab Emirates

January 2018 - Present

• Assisting the Finance Manager in monthly financial book closing activities.
• Preparing the annexure to the balance sheet, which includes prepayments, accrued expenses, deposits, and advances.
• Reconciling inter-company and head office balances and obtaining confirmation.
• Processing supplier payments on scheduled due dates through methods such as cheque or Telegraphic Transfer.
• Verify and ensure that utility payments for the various stores are made on time and that the corresponding accounting is accurate.
• Rent, maintenance, and other expenses, staff costs, and provisions are all encompassed in the month-end Journal Voucher (JV).
• Compile the Cartesis closing data and reconcile the JDE (JD Edwards) versus Cartesis Profit and Loss (P&L) accounts for finalization.
• Prepare ad-hoc reports and undertake various finance and accounting tasks, including reconciliations and additional assigned responsibilities.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

AP Supervisor

August 2016 - December 2017

FUCOM LLC

Dubai, United Arab Emirates

August 2016 - December 2017

• In charge of overseeing Accounts Payable for GEANT-Fu Com LLC.
• Organizing and overseeing staff for supplier payment processing and
invoice validation.
• Negotiating an early payment discount with the supplier.
• Organizing and controlling Staff for payment processing and invoice
validation.
• Prepare inventory schedules as well as a report for upper management.
• Calculation and submission of monthly rebates to the supplier.
• Analyzing and validating price compensation credit notes by section.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Ap Accountant

January 2013 - July 2016

FUCOM LLC

Dubai, United Arab Emirates

January 2013 - July 2016

• Preparing and processing AP Supplier Payments along with supporting
documens.
• Verifying and validating invoices in the system.
• Confirmations and reconciliation with suppliers.
• Managing and handling AP Supplier Cheques and releasing them
according to cash flow.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Kerala University

January 2009

January 2009

Bachelor's degree, BACHELOR Bachelor in Commerce

India

Skills

Accounts Payable
Expert
Accounts Payable
Expert
MICROSOFT 365
Expert
MICROSOFT 365
Expert
JD EDWARDS
Expert
JD EDWARDS
Expert
ORACLE
Expert
ORACLE
Expert
TALLY
Expert
TALLY
Expert

Languages

English
Expert
Malayalam
Native Speaker
Hindi
Expert
Tamil
Expert