Muhammed Sadham pp

Accountant
Abudhabi


Profile Views 485

Recommendations (0)
Last Seen: 27 February 2020 4:33 PM

Skills
Finalization of Accounts Vat Return & Vat Reimbursement Book keeping Bank Reconciliation Payroll Processing Accounts Payable Accounts Receivable Petty Cash Management Payment Certificate Accounts Reconciliation
  • Experience
    6 Years
  • U.A.E Experience
    5 Years
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Master - MBA in Finance
  • Driving License: UAE Manual Driving Licenses
Other Matching Titles/Position
Accountant
General Accountant
Finance Executive
Accounts Payable
Accounts Receivable
Industry Titles
Banking & Finance

Summary of Career

1. Finalization of Accounts


2. Monthly closing and preparation P&L A/c and Balance Sheet


3. VAT File preparation and Return submission


4. A/c Receivable ageing preparation, Reconciliation and collection follow up


5. A/c Payable Reconciliation and payment procedures


6. Day to day accounting entries such as Receipt voucher, Payment voucher, Journal voucher, Debit note, Credit note etc..


7. Petty cash handling and monthly reimbursement summary preparation


8. Payroll Preparation and WPS payment procedure


9. Preparing Reconciliation Statement of all Bank Accounts maintained by company


10. Preparation of Payment Certificate and Its Journal entries


Work Experience (Employment History)

Experience as Accountant Cum Tax Consultant

  • Employer

    Taamul Tax & Legal Consultancy

  • From

    15 March 2018

  • To

    18 May 2020

  • Detail

    • Finalization of Accounts
    • Monthly closing and preparation P&L A/c and Balance Sheet
    • VAT File preparation and Return submission
    • A/c Receivable ageing preparation, Reconciliation and collection follow up
    • A/c Payable Reconciliation and payment procedures
    • Day to day accounting entries such as Receipt voucher, Payment voucher, Journal voucher, Debit note, Credit note
    etc..
    • Petty cash handling and monthly reimbursement summary preparation
    • Payroll Preparation and WPS payment procedure
    • Preparing Reconciliation Statement of all Bank Accounts maintained by company
    • Preparation of Journal entries for Prepaid expenses and Deferred revenue
    • Preparation of Payment Certificate and Its Journal entries

Experience as Shift Supervisor

  • Employer

    ADNOC Distribution

  • From

    31 January 2015

  • To

    01 March 2018

  • Detail

    • Assigning Tasks to Staff members
    • Customer Service Assisting
    • Cash Counting at the end of the shift and manage bank deposits
    • Handling cash counter as a cashier
    • Stock and order files LPOs
    • Merchandiser in First-in-First-Out (FIFO) Purchase orders in online system.
    • Promotional display and checking expiry products for out of stock
    • Setting Sales Goals and Developing Sales Strategies
    • Establishing New Business
    • Maintaining Accurate Accounts Reports& Statements
    • Handling customer and employee complaints

Experience as Accountant cum Cashier

  • Employer

    Vodafone Essar Cellular Ltd

  • From

    01 August 2014

  • To

    01 January 2015

  • Detail

    • Managing transactions with customers using cash registers
    • Scanning goods and ensuring pricing is accurate
    • Collecting payments whether in cash or credit
    • Preparation of Invoices, Debit notes, Credit notes, and Receipts& Payments
    • Managing day today cash & bank Transactions
    • Preparing Voucher for Petty Cash Payments
    • Issuing receipts, refunds, change
    • Counting money in cash drawers at the beginning and end of duty to ensure that amounts are correct and that
    there is adequate change.
    • Preparing Monthly financial statements including cash flow, Profit and Loss Statements and Balance Sheet
    • Preparing Bank Reconciliation statement

Experience as Accountant

  • Employer

    Ehtisham feroz khan

  • From

    01 December 2012

  • To

    31 December 2013

  • Detail

    • Preparing journal entries
    • Completing general ledger operations
    • Monthly closings and preparation of monthly financial statements
    • Reconcile and Maintaining balance sheet accounts
    • Preparation of monthly financial reports
    • Assisting with year-end closings
    • Preparing tax computations and returns
    • Assisting with payroll administration
    • Account and Bank reconciliation

Academic Qualification

Master 01 May 2017

MBA in Finance
Certifications
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Related UserList of Members
Mentor
Waseem Raja

Accounts, Finance & VAT Professional | Navafiz Career Advisor | Public Speaker
Abu Dhabi

Last Login: 27 September 2024 3:12 PM
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