Mohammad Thouseef

Accounts Payable with 2 Years Experience

It 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
E-mail [email protected]
Phone Number +971582563180

Experience

Al Habtoor Hospitality
Accounst Payable
Mar 2017 - Current

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

MANAGALORE UNIVERSITY
BACHELOR OF COMMERCE
May 2011 - Jun 2014

Contact Candidate