AL MOHAMED BAMIN MOHAMED KASHIM

Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

I hereby declare that the information furnished above is true to the best of my knowledge. Yours Sincerely M. Al Mohamed Bamin Location: Abu Dhabi, U.A.E.

• Accounting Transactions Management:
• Managed and oversaw all accounting transactions, ensuring accuracy and compliance.
• Financial Operations:
• Error fixing: Conducted inter-branch reconciliation, checking trial balance and ledger postings, purchase invoices and debit notes.
• Audit Support: Collaborate with internal and external auditors during audits to provide necessary documentation and insights.
• Followed up and Managed: Fixed asset bookings, depreciations, accruals, and prepaid journals.
• Accounting Oversight: Ensure accuracy in financial reporting, compliance with accounting standards.
• Reporting: Prepare comprehensive financial reports for management and stakeholders.
• Submitting: Professionally and timely submitting all required documents to the auditor within the stipulated audit time frame.
• Bank Reconciliation:
• Reconciled bank statements with accounting records to maintain financial integrity.
• Accounts Payables:
• Inter-Branch Reconciliation: Conducted thorough reconciliation of accounts payable ledgers.
• Invoice Management: Processed and confirmed invoices from vendors.
• Payment Processing: Managed payments to suppliers, ensuring timely and accurate processing.
• Record Keeping: Maintained accurate and compliant financial records.
• Vendor Relations: Corresponded with vendors and negotiated terms as needed.
• Accounts Receivables:
• Customer Aging Reports: Prepared and ensured accuracy of customer aging reports.
• Followed up on payments: Payments from clients as per payment terms accurately followed up.
• Monitoring Payments: Recorded and tracked customer payments, addressing any issues promptly.
• Collecting Payments: Managed customer payment transactions (cash, credit card, bank transfer, chques).
• Reconciling Payable Accounts: Ensured all payments were accounted for and resolved discrepancies.
• Payroll and Benefits:
• Prepared payroll using SAP, Excel, and ERP NEXT.
• Calculated and processed end-of-service gratuity.
• Prepared annual leave salary payments.
• Bank and Financial Coordination:
• Arranged bank guarantees and letters of credit (L/C) and Murabaha Loan Account.
• Ensured VAT compliance as per FTA regulations.
• Arranged credit facilities as needed.
• Audit Coordination:
• Coordinated quarterly and annual audits to ensure compliance and accuracy.