Hi, I’m
MOHAMED FASAL THARAKANDATHIL MOHINUDHEEN
Dubai,United Arab Emirates
Summary
- 12 years of Middle East experience in the Accounts & Administrative field.
- Strong Interpersonal skills.
- A sense of responsibility.
- Self-motivated and multi task with good ability to priorities tasks able to manage own working time effectively
- Good planning, organizational, intellectual, control and management skills.
- Ability to develop close relationship with the vendors/customers and continual support.
- A focused & motivated team player with a positive attitude.
- Ability to work effectively with employees at diverse levels.
- Strong personal initiative, energetic and capable to work independently.
Overview
13
years of professional experience
7
years of post-secondary education
Work history
Key Business Group for Investment LLCDubai, UAE
Senior Financial Accountant
06.2018 - Current
Job overview
- Managing and Producing high quality financial statements such as monthly and annually balance sheets, cash flow forecasts and working capital reports on monthly basis.
- Coordinating with the finance team to ensure timely completion of accounting tasks, maintaining high-quality standards.
- Overseeing balance sheet reconciliation including payroll VAT, fixed assets and accruals.
- Comply general ledger entries on short schedule with 100% accuracy.
- Executing precise adjustment entries, ensuring all financial transactions were accurately recorded in the system.
- Overseeing fixed assets management, ensuring accurate depreciation schedules and effective asset tracking for accountability.
- Conducting regular reviews and official audits to validate recordkeeping and controls.
- Conducting wage reviews to support internal audits.
- Organising and carrying out month-end, quarterly and year-end processes.
- Conducting regular reviews and official audits to validate recordkeeping and controls.
- Assisting in auditing activities by providing accurate information and preparing necessary documentation for auditors.
- Comply financial data for business forecasting and budgeting.
- Participating in weekly meetings with directors and contributing to strategic financial decision-making processes and to discuss goals and areas of improvement.
- Managing accounts receivable and payable operations; spearheading withholding tax return preparation and submission.
- Preparing sales contracts and overseeing signing of both parties.
- Review and approve the Generated invoices & Receipts based on established accounts receivable schedules and terms.
- Developing detailed ageing reports monthly for customers and banks.
- Training new employees on accounting principles and company procedures.
- Installs internal controls and set up standard procedures for business accounting systems.
H.H.S International LLC – Abu DhabiAbu Dhabi, UAE
General Accountant/Administrative Assistant
04.2011 - 06.2018
Job overview
- Performed with Assisting leaders in overall Accounting Functions of an organization.
- Managed all Accounting and Financial matters.
- Maintained up-to-date billing system.
- Performed with Accounts internal adjustment process.
- Performed with month end closing activities and ensure that the trial balance agree with general ledger.
- Prepared Monthly Trial Balance, P&L and Balance Sheet of Co. to the Management.
- Prepared financial forecasting and budgeting.
- Performed with Return, Reimbursement process of Input & Output VAT.
- Handled Petty Cash and maintained Cash Book.
- Prepared daily Sales report along with fund inflow & Outflow Statement.
- Prepared the Summaries and Statement of Accounts of Receivables and Payables.
- Performed with Bank Reconciliation (Current & PDC Received & Issued Cheques and Credit Card Payments etc.…)
- Carried out billing, collections and reporting activities according to specific deadlines.
- Heading and maintained accounts up to finalization.
- Handled Payroll and processed the same to WPS for every month.
- Performed co ordination with bank regarding salaries & other staff related transfers.
- Handled Cheques/Cash payments for suppliers.
- Follow up, collection and allocation of payments.
- Monitored customer account details of non-payments, delayed payments and other irregularities.
- Monitored established procedures for processing receipts, cash etc.
- Performed with Calculation of posting of provisions for Gratuity, Air ticket allowances and Leave salary.
- Performed with Calculation & processing of end of service payment for employees.
- Monitored staff vacation payment, air ticket encasements, gratuity, reimbursements of medical expenses/floats, expense accounts, salary advances etc. are paid in time so avoid inconvenience to employees.
- Conducted periodic audits and prepared audit requirements as per the schedule given by auditors.
- Prepared and processed requisitions and purchase orders for supplies and equipment.
Education
M G UniversityIndia
Bachelor of Commerce from Accounting & Business Administration
04.2006 - 04.2009
International Association of Bookkeepers - LondonIndia
Diploma from Diploma in Financial Accounting
10.2009 - 10.2010
Telecommunications & Consultants of IndiaIndia
Postgraduate Degree from Post Graduate Diploma in Computer Applications
04.2006 - 04.2009
Skills
- Microsoft Office (Word, Excel, PowerPoint & Outlook)
- SAP B1
- Tally ERP 9
- QuickBooks
- ERP Systems
- Peachtree
- Daceasy
Languages
English
Fluent
Hindi
Fluent
Arabic
Intermediate
Tamil
Intermediate
Malayalam
Native
Timeline
Senior Financial Accountant
Key Business Group for Investment LLC
06.2018 - Current
General Accountant/Administrative Assistant
H.H.S International LLC – Abu Dhabi
04.2011 - 06.2018
International Association of Bookkeepers - London
Diploma from Diploma in Financial Accounting
10.2009 - 10.2010
M G University
Bachelor of Commerce from Accounting & Business Administration
04.2006 - 04.2009
Telecommunications & Consultants of India
Postgraduate Degree from Post Graduate Diploma in Computer Applications
04.2006 - 04.2009
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