Summary
Overview
Work History
Education
Skills
Personality
Educational Qualification
Passport Number
Visa Status
Driving License
Personal Information
Timeline
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MOHAMED KABEER

MOHAMED KABEER

Senior Accountant
Dubai

Summary

Accounting professional with over 13 years of experience, possesses multiple skills covering many financial areas such as laws, ledger analysis, financial statements, budgeting, auditing practices, taxation and economic regulations and can join on short notice.

Overview

14
14
years of professional experience
21
21
years of post-secondary education
4
4
Languages

Work History

Senior Accountant

Hennessey LLC
DUBAI
11.2021 - Current
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
  • Liaised with clients regarding financial plans and objectives.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
  • Completed year-end closing processes with controllers and external auditors.
  • Enhanced financial transparency by creating user-friendly dashboards that displayed key performance indicators for easy tracking and decision-making support.
  • Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
  • Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
  • Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Contributed significantly towards cost-saving initiatives through meticulous analysis of expenses patterns and identification of areas ripe for optimization.
  • Directed accounting team in timely reporting of finances for diverse client businesses.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Reviewed budgets and communicated discrepancies to senior management.
  • Developed comprehensive budget plans for each department, collaborating closely with managers to align expenses with strategic goals.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Reviewed business operations and obligations to help organization function at acceptable level.
  • Developed financial models to assess and analyze financial performance of clients.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Spearheaded team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
  • Contributed to the development of organizational policies and procedures relevant to contractor services offered by the company

Accounts Payable Specialist

Caspian Gulf FZE
DUBAI
8 2015 - 10.2021
  • Monitoring daily accounting of Accounts Payable & processing of Vendor’s payments
  • Research and resolve supplier invoices discrepancies/issues with Vendors and site personnel for satisfactory payment approval from the management
  • Receives, researches and resolves a variety of routine internal and external inquiries concerning supplier account status/payments
  • Prepare and perform cheque runs for invoices provided by suppliers, and crediting accounts in accordance with standard procedures
  • Reconciles various accounts by identifying errors in posting or omissions and avoid any duplicate payments
  • Analysis of Creditors – ageing & balance confirmation
  • Always looking for the improvement in the AP process
  • Involved in preparation of yearend audit schedule related to AP
  • Oversee petty cash and postage accounts, balancing it on daily basis
  • Bank Reconciliation & Inter Unit Reconciliation for Dubai & Russia Operation
  • Assisting in preparing monthly salary payable report for office staff
  • Assisting in preparing Salary Transfer report for WPS
  • Calculating Leave Benefit & End of Service Benefit for office staff and giving cash when due
  • Arrange to pay Advance Salary to new employees
  • Ledger scrutiny, providing adjustment/provisional entries & balance sheet schedules.

Accountant Cum Logistics Co-Ordinator

Edgecore Electronics FZCO
DUBAI
10.2011 - 8 2015
  • Preparing financial statements
  • Ensuring that all accounts are scheduled and reconciled
  • Daily accounting & Petty cash Making Bank Payment & Cash Payment
  • Preparation of Bank Reconciliation Statement
  • Handling Receivables & Payables
  • Processing payroll
  • Preparation of Monthly reports for PDC, Sales, Debtors & Creditors
  • Monitoring all expenses and checks which most efficiency and fewer prices
  • Extensive knowledge of Emirsal-2
  • In-depth Knowledge of Freight Forwarding - Sea freight, Airfreight & Land terminal Movements, Shipping terms and Dubai Customs
  • Extensive knowledge in JAFZA PRO activities
  • Warehouse Stock Maintain and Inventory watching
  • Responsible for the Smooth flow of products from the Port & Retail warehouses to the stores in accordance with Service levels at minimum cost
  • Preparation of standard operating procedures and incorporating necessary changes as and when they arise from time to time, whilst adhering to see that these set standards are maintained by all the staff
  • Outsourced and developed ware housing and distribution successfully to ensure these are delivered in accordance with the organizational strategy
  • Monitor and report on activities and provide relevant management information
  • Maintain and report on equipment and software suitability
  • Applying and getting ESMA standard for the Electronics and home appliances.

Audit Cum Accounts Assistant

G. Surya Narayanan Chartered Accountant
CHENNAI
04.2010 - 09.2011
  • Verifying Vouchers
  • Review of audit documents
  • Assists auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures
  • Inspects items in books of original entry to determine if proper procedure in recording transactions was followed
  • Identifying any accounting or auditing issues; take charge of researching solutions to any problems that arise
  • Preparation of financial statements and documentation supporting audit opinions
  • Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks
  • Verifies journal and ledger entries of cash and cheque payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

Education

B.COM - COMMERCE

BHARATHIDASAN UNIVERSITY
INDIA
06.2007 - 05.2010

M.COM - COMMERCE

MADRAS UNIVERSITY
INDIA
10.2011 - Current

CMA - COST ACCOUNTING

Institute of Cost Accountants of India
Indai
01.2019 - Current

Skills

  • Windows & XP

  • Microsoft Office & XP

  • Tally, Facts ERP, QuickBooks & Peachtree

  • EPROMIS

Personality

A dynamic, optimistic, creative and hardworking team player who possess excellent communication, interpersonal, analytical, negotiation, problem solving, presentation, client convincing, follow up, coordination, administration, management, organizational and computer skills.

Educational Qualification

Pursuing Master of commerce at Madras University, Pursuing Cost and Management Accountant CMA (Inter) at ICMAI, Bachelor of Commerce, 76%, Jamal Mohamed College, Trichy, 2007, 2010

Passport Number

U0450537

Visa Status

Residence Visa (Transferable)

Driving License

Holding Valid UAE Driving License

Personal Information

  • Father's Name: Abu Backer
  • Date of Birth: 03/19/1990
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Muslim

Timeline

Senior Accountant

Hennessey LLC
11.2021 - Current

CMA - COST ACCOUNTING

Institute of Cost Accountants of India
01.2019 - Current

M.COM - COMMERCE

MADRAS UNIVERSITY
10.2011 - Current

Accountant Cum Logistics Co-Ordinator

Edgecore Electronics FZCO
10.2011 - 8 2015

Audit Cum Accounts Assistant

G. Surya Narayanan Chartered Accountant
04.2010 - 09.2011

B.COM - COMMERCE

BHARATHIDASAN UNIVERSITY
06.2007 - 05.2010

Accounts Payable Specialist

Caspian Gulf FZE
8 2015 - 10.2021

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MOHAMED KABEERSenior Accountant