Mohamed Kasim
Senior Accountant
Abu Dhabi
Summary of Career
1. General Accounting Functions
2. Accounts Receivable / Payable Management
3. Budgeting / Over Head Control
4. Banks & other External Relationship
5. Balance Sheet / Profit & Loss A-C / Trial balance
6. Reporting
7. Auditing
8. Management Liaising
9. VAT
10. IFRS Standards
Experience as Senior Accountant
24 July 2007
17 November 2019
• Supervise, Direct & review of the works of accounting staff such as Invoicing, Fixed Assets, Depreciation, Payroll, Utilities, Related Parties, Bank reconciliations, Accounts statements reconciliation, L/C, L.T.R, Sub Contractors payments Certificates, Cheque runs, Accounts receivable transactions and other day to day Accounting operations.
• Supervising Sub-contractor & Supplier's payments
• Collaborating with cross-functional departments to facilitate the preparation and processing of monthly, quarterly and annual financial statements for management review.
• Maintains and balances subsidiary accounts by verifying, allocating, reallocating, posting, reconciling transactions; resolving discrepancies
• Avoids legal challenges by complying with legal requirements.
• Ensure compliance with IFRS principles
Experience as Accountant
01 March 2003
18 April 2007
• Daily Accounting Operations
• Sales and purchase invoicing
• Bank Reconciliations
• Suppliers Reconciliation
• Inventory Management
• Customers Follow up
• Payments
• Tax(VAT, Excise Duty,GST,KGST & Income Tax) Assessment and tax returns submission to the authority periodically without fail.
• Support & Assist to the Finalization of Accounts.
Bachelor 06 March 2003
B.com (Major Finance)