MOHAMAD SHAFI

Accounts & Finance Manager
Dubai


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Skills
Costing & Pricing Cash flow management Cost data & analysis UAE VAT & Taxation Bank reconciliation Payroll & WPS Strategic Financial Decisions Financial operations Cost control techniques Budgeting & Forecasting Payable & receivables Financial Reporting/
  • Experience
    More than 15 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Visit Visa in UAE
  • Qualification
    Bachelor - Advanced Accounting & Auditing
  • Driving License: UAE
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. ? Managing and improving the company's entire financial accounting and reporting systems.


2. ? Day to day financial operations with regard to financial accounting, general ledger and revenue accounting, Income Statement, Statement of Financial Position, Cash Flow Statements, MIS, Budgets, Consolidation of reports & UAE VAT compliance.


3. ? Debtor and creditor reconciliations, limit controlling and following up for payments.


4. ? Responsible for sales analysis and evaluation of costs and margins.


5. ? Produces payroll and WPS, Review and confirm payroll related calculations including deduction, staff benefits etc.


6. ? Prepare aging report and analyses the credit limit.


7. ? Checking and approval of receipts and payments.


8. ? Providing accounts information to internal departments.


9. ? Avoids legal challenges by complying with legal requirements.


10. ? Checking and approving Bank reconciliations for bank accounts and cash position report on monthly basis. ? Stock & store management, inventory management, job costing, product pricing. ? Completes external audit and providing information for auditors. ? Intercompany & subsidiary company reconciliations.


Work Experience (Employment History)
Academic Qualification

Bachelor 01 June 1991

Advanced Accounting & Auditing

Bachelor 01 June 1991

Advanced Accounting & Auditing. Passed with Distinction.
Certifications
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