Mohamed Sadique. P
Dubai,united arab emirates
Summary
An organized , results-oriented Accounts Professional with an excellent track record of significantly increasing service quality, Accounts support problem solving skills . Outstanding communication, relationship-building and influencing skills; competent in building customer relationships which inspire confidence and loyalty. A highly efficient individual with advanced troubleshooting experience, extensive team leadership experience, able to adapt well to new environments and learn new processes, software and hardware quickly to achieve outstanding results. Strong ability to multi-task and prioritize, and able to organize, train and monitor teams. Seeking a new, challenging role in a charity which will utilize existing skills.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work history
Sr.Accountant
Ritmo Office Innovation LLC
Dubai, UAE
12.2023 - Current
- Coordinate with overseas suppliers for shipment and process the payments.
- Prepare invoice, Delivery Note, Debit Note, Credit Note
- Prepare Receipt, Payment, Journal Vouchers
- Air / Sea shipment follow-up and coordinate with forwarding agent for clear the shipment
- Petty cash handling & passing necessary entries & Control Other Dept., Store Cash
- Providing Monthly Performance report to Management
- Bank related activities; prepare LC and Letter of Guarantee, TT etc.
- Monthly presentation of Expense Variances with further analysis as may be instructed, Outstanding Collections and necessary follow-ups against Cheques (Returned and PDC’s) on monthly basis.
- Preparing & Issuing Cheques to the Suppliers and submitting outstanding debts Report to the sales manager and General Manager time to time.
- Conducting & supervising physical stock on monthly basis.
- Preparing monthly salary & Overtime and annual leave settlements.
- Transferring Salary under WPS System Including Group of Companies and Pension settlement
- Preparing sales commission as per the company policy.
- Creditor’s scrutiny, Debtors’ scrutiny and monitored Retention Receivables.
- Preparing VAT Related documents & VAT return filling as per FTA.
- Knowledge in E INVOICE, Corporate Tax, IFRS 16, INCOTERMS
Sr.Accountant
Kyoto Technologies LLC
Dubai, UAE
10.2021 - 11.2023
- Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
- Preparing all payment voucher , Quotes, ,Purchase Order, Journal voucher and purchase voucher and keep hard copy file
- Reporting to manager full month PV,JV and AP report file
- Handle cash management and Using sage and excel systems
- Preparing monthly bank reconciliation
- Preparing Payable Visibility Report, Cash Flow Report, Vat Report
- Preparing Invoice aging report reconciliation, Collection follow-up
- Ensure Timely, accurate month-end closing and Financial reporting to management
- Preparing all vendors aging report reconciliation
- Preparing vendors payment through check or cash
- Monitoring full PDC and making fund transfers
- Preparing staff final settlement report
Trainee accountant
Stallion Tech Inc LLC
Dubai, uae
05.2019 - 10.2021
- Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
- Prepare Journal voucher
- Summarizes Current financial Status by collecting information; preparing balance Sheet ,Profit and loss statement and other MIS Reports
- Handle cash management and Using computerized accounting systems
- Vat Registration,Vat Return And Filing within the specified time in each tax period
- Ensure Timely, accurate month-end closing and Financial reporting to management
- Prepare Payroll, Wps and Sif file
- Control petty cash; prepare render accounts of individuals & departments.
- Handling company expenses and payroll systems that pay wages and salaries
- Organized and scheduled freight delivery and pickup
- Prepare monthly Bank reconciliation & debtors
- Established weight of items and cost of ship based on rate tables and using appropriate weighing equipment
- Dealing with bank for deposit of cash and cheques.
Accountant
DTDC Express ltd
kerala, India
01.2018 - 03.2019
- Enhanced profitability by managing cost control measures.
- Optimised financial performance by monitoring key indicators.
- Devised strategies for risk management, minimising potential losses.
- Streamlined budgeting exercises for efficient financial planning.
Education
Master of Business Administration - Finance and Marketing
Koshy’s Institute Of Management Studies
Bangalore -India 06.2015 - 08.2017
Bachelor of Business Administration - Finance
Safa College of Arts and Science
Keralam, India 06.2012 - 04.2015
Diploma -
Govt. Ezhur Higher Secondary School, Tirur.
Keralam-India 06.2010 - 03.2012
Skills
- Periodic Account reporting
- Revenue Analysis
- Expertise in Accounts payables and Accounts receivables
- Invoice review & cross check Validation of financial transaction
- Inventory control and management
- Costing, Shipment handling
- High Level Analytical-Problem Solving Skills
- Excellent in Teamwork and Team Development
Software Proficiency
- Zoho Books
- QuickBooks
- Sage 50
- Tally ERP 9
- Spreadsheet and Office file Management
- MS Office
Languages
English
Fluent
Hindi
Intermediate
Malayalam
Native
Timeline
Sr.Accountant
Ritmo Office Innovation LLC
12.2023 - Current
Sr.Accountant
Kyoto Technologies LLC
10.2021 - 11.2023
Trainee accountant
Stallion Tech Inc LLC
05.2019 - 10.2021
Accountant
DTDC Express ltd
01.2018 - 03.2019
Master of Business Administration - Finance and Marketing
Koshy’s Institute Of Management Studies
06.2015 - 08.2017
Bachelor of Business Administration - Finance
Safa College of Arts and Science
06.2012 - 04.2015
Diploma -
Govt. Ezhur Higher Secondary School, Tirur.
06.2010 - 03.2012