Maseef Ahmed
Dubai
Summary
Motivated professional eager to embrace new challenges. Demonstrates a strong work ethic and adaptability, complemented by exceptional interpersonal skills. Proven ability to work independently and rapidly acquire new competencies.
Overview
8
8
years of professional experience
Work History
Accountant
Innovex Technologies LLC
Dubai
03.2023 - 06.2025
- Managed client accounts for payables and receivables processes.
- Coordinated payment schedules with vendors and clients for timely transactions.
- Reconciled customer accounts to ensure accuracy and resolve discrepancies.
- Collaborated with sales teams to address billing inquiries and disputes.
- Generated aging reports to track outstanding invoices and follow-ups.
- Assisted in month-end close activities related to accounts receivable.
- Generated monthly statements for customers with outstanding balances.
- Reconciled bank statements against company's general ledger accounts on a regular basis.
- Managed collections process for overdue invoices by contacting customers via telephone or email.
- Processed payroll data using specialized accounting software for accuracy.
- Managed employee timecards and verified hours worked each pay period.
- Responded to employee inquiries regarding payroll discrepancies and adjustments.
Accounts Payable Clerk
Quality Equipment Rental LLC
Dubai
05.2019 - 01.2023
- Processed vendor invoices and managed payment schedules accurately.
- Verified purchase orders against received goods for discrepancies.
- Maintained organized filing system for invoices and payment records.
- Collaborated with vendors to resolve billing inquiries promptly.
- Assisted in month-end closing procedures for accounts payable.
- Supported audits by providing requested documentation and reports.
- Reconciled monthly statements and transactions to keep records accurate and current.
Branch Supervisor
Ahmed Store
Doha
01.2017 - 02.2019
- Maintained inventory records and coordinated supply orders for the branch.
- Maintained an up-to-date knowledge of products and services offered by the company.
- Created and maintained filing systems for records, documents, and correspondence.
- Prepared invoices for payment processing in accordance with company policies and procedures.
- Managed petty cash transactions on behalf of the branch office.
- Generated daily sales reports for management review purposes.
Education
Bachelor of Commerce -
Bangalore University
Bangalore05-2014
Skills
- Reconciliation processes
- Vendor management
- Audit support
- Accounts payable and receivable
- Payroll administration
- Invoice processing
- Team management
- Excel proficiency
- Microsoft office
- Accounting software expertise
- ZOHO Books
- Tally
- Microsoft Dynamics GP
- Quickbooks
UAE Driving Licenses
- UAE Driving Licenses
Languages
English
First Language
Hindi
Proficient (C2)
C2
kannada
Proficient (C2)
C2
References
References available upon request.
Timeline
Accountant
Innovex Technologies LLC
03.2023 - 06.2025
Accounts Payable Clerk
Quality Equipment Rental LLC
05.2019 - 01.2023
Branch Supervisor
Ahmed Store
01.2017 - 02.2019
Bachelor of Commerce -
Bangalore University