Mohmad Asad
(Job Seeker - Active)
Accountant
Dubai
Summary of Career
1. Detail-oriented Accounting professional with over 5 years of experience
2. Possesses multiple skills covering many financial areas such as ledger analysis, financial statements, data integration,auditing,revenue recognition and taxation.
3. I am prepared to face challenges, ready to assume greater responsibility and able to work in a continuously evolving role and confident in my ability to be an asset to an organisation.
4. Looking forward to the next efficient role within management of a global company
5. Holding good experience in Books closing
6. Worked on the Process DTPs to explain the detailed procedure for following the standard method to perform on the activities
7. Prepared Daily dash board to provide the senior level Management
8. MIS reporting to the Management on the daily basis
9. Worked on the different automation tracker to make the process smooth to lessen the work flow
10. Handled accounting for Hospitality, Cosmetics , Retail and FMCG industries
Experience as Senior Analyst
Capgemini
10 April 2017
21 July 2019
-Daily Revenue report on the daily basis
-Posting the Daily revenue into General ledger
-Varaince analysis
-Cash and credit Reconciliation
-Monthly Bank Reconciliation
-Resolving Customer quarries through calls and emails.
-Prepration of Daily dashboard
Experience as Senior Process Associate
Accenture
07 July 2014
31 March 2017
- Handling invoice processing, payments processing and record purchase invoices.
- Preparing revenue reports and follow up for collection with clients.
-Handling payment reconciliation, bank reconciliation and account payable reconciliation.
- Resolving the queries raised from clients through email and calls.
- Posting journal entries on the daily basis.
- Preparing MIS report for the management team
- Responsible for month end closing activities.
- Ensuring that all payments are done within a set budget.
- Calculating profit on basis revenue generated on the daily basis.
- Monitoring and checking customers statements on daily basis before processing further postings.
Experience as Accountant
05 August 2019
To date
- Handling invoice processing, payments processing and record purchase invoices.
- Preparing revenue reports and follow up for collection with clients.
-Handling payment reconciliation, bank reconciliation and account payable reconciliation.
- Resolving the queries raised from clients through email and calls.
- Posting journal entries on the daily basis.
- Preparing MIS report for the management team
- Responsible for month end closing activities.
- Ensuring that all payments are done within a set budget.
- Calculating profit on basis revenue generated on the daily basis.
- Monitoring and checking customers statements on daily basis before processing further postings.
Bachelor 31 May 2013
B.com Graduate