
Mohammad Thouseef
Accounts Payable with 2 Years ExperienceIt proficiency: -
Computer Operating Systems: - Windows 10
1. Microsoft office 2016:
a. MS word
b. MS excel
c. MS PowerPoint
2. Tally (version 9)
3. Winman CA ERP
4. Navision
5. FMC
6. Gulf HR
7. Microsoft outlook 365
Work experience: -
1. Sales Executive at Novel Motors Mangalore: - (Jan 2016 - July2017)
During this period
Achieved monthly target.
Knowledge about automobile field.
Dealing with customer very friendly.
Marketing and promoting vehicles.
2. Assistant auditor at Jacob and Isaack associates Mangalore: - (Sept 2016 – March 2017)
During This Period
Auditing expense and revenue of clients.
Preparing P&L and balance sheet.
finalization of accounts.
3. Accounts payable at al Habtoor hospitality Dubai: - (14th March 2017 – Pursuing
During This Period
A. As accounts payable:
Auditing invoices and backup from all aspects.
Auditing invoices as per FTA requirements.
Posting Invoices into the system on daily basis.
Reconciling our accounts with supplier statement of accounts.
Preparing suppliers cheques on the basis of credit terms.
Making payment of other expenses like DEWA, telephone charges.
Preparing staff related settlement.
Preparing input vat reconciliation on monthly basis.
B. Relieved Financial Accountant:
Have been done payroll of 200 staffs.
Have been done month end closing & P&L report.
Knowledge about GL codes.
Knowledge about input vat and output vat.
Preparing VAT reconciliation of input and output and submitting FTA Before due date.
Preparing bank movement on daily basis.
preparing feasibility of clients.
C. Relieved General Cashier Cum Income Auditor
Preparing Cash daily statement.
Making CPV & CRV.
Depositing Cheques and cash into bank.
Handling Petty Cash.
Counting Cash and Preparing Daily Expense and income summary and reconciliation,
Checking & verifying AR invoices Before sending clients.
D. Relieved Accounts receivable:
Preparing invoices on the basis of LPO and supported Document from clients.
Preparing Daily sales report.
Sending SOA and follow up clients for the payments.
Preparing Output VAT reconciliation on monthly Basis.
Personal skills: -
Accurate and confident.
Quick learner.
Strong Knowledge about VAT.
Handling pressure and multi task oriented.
Strong Communication Skill in various languages¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬. ¬
Meet deadlines.
Friendly with colleges.
Personal bio data: -
Name : - Mahammad Thouseef
Father name : - Mohammad Kunchi
Date of birth : - 09.06.1993
Sex : - Male
Marital status : - Unmarried
Religion : - Islam
Nationality : - Indian
Language (speak) : - English, Hindi, Kannada, Tamil, Malayalam
language (read & write) : - English, Hindi, Kannada, Arabic
Permanent address : - Pucchekkere House
Manchi Post and Village
Bantwal Tq, D.K, Karnataka, India: -574323
Current address : - Habtoor Grand Resort & Spa Accommodation
DIP 1 Dubai UAE
Reference : - Mohammad Althaf
Purchase Manager
Al Habtoor Grand Dubai
Ph: +971508791386
Shahzad Muneer Khurram
Financial controller
Metropolitan Catering Services
Ph.: +971564704196
Current visa status : - Residential Visa
Passport detail : - N6251399 (expiry: 18/01/2026)
Last Resume Update | May 8, 2019 |
Address | Mangalore, India |
[email protected] | |
Phone Number | +971582563180 |
Experience
Accounst Payable
During This Period
A. As accounts payable:
Auditing invoices and backup from all aspects.
Auditing invoices as per FTA requirements.
Posting Invoices into the system on daily basis.
Reconciling our accounts with supplier statement of accounts.
Preparing suppliers cheques on the basis of credit terms.
Making payment of other expenses like DEWA, telephone charges.
Preparing staff related settlement.
Preparing input vat reconciliation on monthly basis.
B. Relieved Financial Accountant:
Have been done payroll of 200 staffs.
Have been done month end closing & P&L report.
Knowledge about GL codes.
Knowledge about input vat and output vat.
Preparing VAT reconciliation of input and output and submitting FTA Before due date.
Preparing bank movement on daily basis.
preparing feasibility of clients.
C. Relieved General Cashier Cum Income Auditor
Preparing Cash daily statement.
Making CPV & CRV.
Depositing Cheques and cash into bank.
Handling Petty Cash.
Counting Cash and Preparing Daily Expense and income summary and reconciliation,
Checking & verifying AR invoices Before sending clients.
D. Relieved Accounts receivable:
Preparing invoices on the basis of LPO and supported Document from clients.
Preparing Daily sales report.
Sending SOA and follow up clients for the payments.
Preparing Output VAT reconciliation on monthly Basis.
Education
BACHELOR OF COMMERCE