Muhammed Sadham pp
Accountant
Abudhabi
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
Experience as Accountant Cum Tax Consultant
Taamul Tax & Legal Consultancy
15 March 2018
18 May 2020
• 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
ADNOC Distribution
31 January 2015
01 March 2018
• 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
Vodafone Essar Cellular Ltd
01 August 2014
01 January 2015
• 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
Ehtisham feroz khan
01 December 2012
31 December 2013
• 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
Master 01 May 2017
MBA in Finance
Accounts, Finance & VAT Professional | Navafiz Career Advisor | Public Speaker
Abu Dhabi