Muhammed Shaneeb

Accountant
Abu Dhabi


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Skills
? Computing classifying and recording numerical data to keep financial records complete.? ? ? Knowledge of bookkeeping procedures.? ? ? Finding discrepancies in figures and numbers.? ? ? Ability to multitask and prioritize daily requirements.? ? ? Stron
  • Experience
    3 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    India
  • Visa status
    Not Applicable
  • Qualification
    Bachelor - Bachelor of Commerce - (2011-2014) (University of Calicut)
  • Driving License: UAE Light Vehicle
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Manage credit union cash position by reconciling daily operating cash accounts, transferring money between major bank accounts to maintain target balances and posting corresponding journal entries.?


2. Process invoices for payment by reviewing invoices for proper authorization, coding and inputting invoices into accounts payable system and printing expense checks for payment.


3. Improved relationships between vendors by streamlining accounts payable process


4. Process all employee expense reports.


5. 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.


6. Post payroll summary journal entries to general ledger by analyzing payroll journal report and posting journal entries to reflect payroll expenses and deduction liabilities?


7. Performed bank reconciliations for the Accounts Payable account and updated the general ledger system as needed for outstanding checks.?


8. Assist in month end closing process by reconciling various general ledger accounts by posting histories, analyzing debit/credit activity to determine outstanding balances in accounts, aging reconciled entries and determining appropriate dates for reconciling items to clear.?


9. Prepared and analyzed various financial statements.?


10. Reconciled financial discrepancies by collecting and analyzing account information.


Work Experience (Employment History)
Academic Qualification

Bachelor 01 April 2014

Bachelor of Commerce - (2011-2014) (University of Calicut)
Certifications
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