Mohammed Shareef
Experienced Accountant• 5 Years of experience in Finance & Accounts in UAE.
• Professionally qualified with Bachelor Degree in Commerce (B.Com.) in India.
• Well experienced in computerized accounting environment
• Proficient in MS Office Applications.
• Possess excellent analytical, management, administration & problem solving skills.
• Highly organized, ability to work under pressure in fast paced environment meeting deadlines successfully.
• Advanced Knowledge About Payroll, General Ledgers, Prepayments ,Accruals, Bank Reconciliation & Inter Company Reconciliation
• Self motivated; comfortable in taking initiative & working independently.
• Can work under pressure and meet deadlines.
• Have excellent communication & interpersonal skills. Possess demonstrated ability to work effectively and congenially with employees at diverse levels. / Strongly commercial with excellent communication and influencing skills.
• Ensure effective fixed assets & inventory control is applied.
• Finalize Trial Balance with supporting schedules.
• Manage the day-to-day logistics activities including import and export.
• Ensure all Local and Import Orders are being delivered on time as per agreed ETA.
| Last Resume Update | May 4, 2019 |
| Address | Sharjah, United Arab Emirates |
| sherifbnd@gmail.com | |
| Phone Number | 00971566721668 |
Experience
General Accountant
• Lead month–end close process by preparing of journal entries, reconciling assigned general ledger accounts, reviewing accounts and providing internal analysis and reports.
• Receiving and processing all invoices, expense forms and requests for payment.
• Handling petty cash; prepare render accounts of individuals & departments.
• Process invoices for payment by reviewing invoices for proper authorization, coding and inputting invoices into accounts payable system and printing expense checks for payment.
• Reconcile prepaid and accrued expense accounts by setting up accrual and amortization sub-accounts for payments, reconciling sub-account totals to general ledger control accounts on a monthly basis and maintaining supporting detail files.
• Dealing with the preparation and submission of VAT returns on a monthly basis
• Coordinate on all aspects of payments, claims, refunds or discrepancies with the concerned parties.
• Process all employee expense reports.
• Post payroll summary journal entries to general ledger by analyzing payroll journal report and posting journal entries to reflect payroll expenses and deduction liabilities.
• Calculated salaries, rate changes, retroactive adjustments overtime, bonus, vacation, termination & garnishments
• Maintained employee related payroll files.
• Preparing and filing of VAT returns periodically, without fail
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
• Manage customer accounts by ensuring all invoices are paid, following up on past due invoices and initiating collection efforts
• Supervise the whole range of Accounts Payable & Receivable.
• Managing the Inter Company Transactions.
• Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.
• Preparing the Import L/C Documentation & Submit to the Banks.
• Coordinate on regular basis on all aspects with respective suppliers, banks & forwarders etc.
• Prepare regular reports and summaries of accounting activities.
Education
B.Com
Bachelor of Commerce