MOHAMED KALEEM SHEICK ISMAIL
Dubai
Summary
Dynamic accounting professional with extensive experience at Lighthouse Productions, excelling in Expert in Tally and QuickBooks, specializing in financial data management and analysis. Successfully implemented accounting software solutions that enhanced reporting capabilities and reduced processing time. Experienced in preparing financial statements and conducting variance analysis to support strategic decision-making. Strong background in maintaining accurate financial records and facilitating audits. Proven track record in streamlining accounts payable processes and enhancing financial accuracy. Adept at reconciliation and payroll administration, demonstrating strong analytical skills and effective communication. Committed to delivering timely financial reports and ensuring compliance with core accounting principles.
Overview
18
18
years of professional experience
Work History
Purchase Coordinator
Sharjah Broadcasting Authority
Kalba
12.2021 - Current
- Received equipment requests and initiated approval processes with management.
- Processed quotations in purchasing department for equipment procurement.
- Secured management approval for quotations prior to purchase orders.
- Facilitated issuance of LPOs after obtaining necessary approvals.
- Coordinated with suppliers for confirmation of orders and delivery arrangements.
- Managed final invoice approvals to ensure timely payment processing.
Accountant Assistant & Cashier
Lighthouse Productions
Business Bay
06.2014 - 03.2021
- Maintained accounts using Tally 9, ensuring accurate data entry and compliance with financial standards.
- Prepared and managed sales invoices, maintaining an organized and precise accounts filing system.
- Conducted debtor and creditor reconciliations, supporting financial accuracy and integrity.
- Prepared and input month-end journal vouchers.
- Input, matched, batched, and coded invoices.
- Handled month-end journal voucher preparation and invoice processing.
- Performed debtor and creditor reconciliations to ensure accurate financial records.
- Prepared various financial reports for senior managers to support decision-making.
- Conducted regular business reviews of financial performance to identify areas for improvement.
- Managed fixed asset accounting, reconciliations, and depreciation journals to maintain asset integrity.
- Prepared weekly invoice and expense claim payment runs.
- Assisted in the preparation of monthly balance sheet account reconciliations.
- Managed cash sales receipts, petty cash payments, and creditors payments.
- Executed bank-related transactions efficiently, ensuring accurate and timely processing of financial documents.
- Prepared and submitted sales invoices promptly, facilitating smooth cash flow and timely revenue recognition.
- Managed salary and wages preparation and disbursement, ensuring compliance with payroll regulations and timely employee compensation.
- Managed cash, credit, debit, and mobile transactions, ensuring precise cash drawer balances.
- Processed daily banking transactions with accuracy and confidentiality, including deposits, withdrawals, fund transfers, and loan payments.
- Maintained accurate cash drawer balances while handling diverse payment methods such as cash, credit, debit, and mobile payments.
ACCOUNTANT & HR
Cellular Care Services
Deira
02.2007 - 05.2014
- Maintained accounts using Tally 9 in a computerized environment.
- Executed daily bookkeeping tasks to ensure financial accuracy.
- Updated staff attendance records and tracked employee hours.
- Calculated weekly overtime for labor personnel efficiently.
- Verified invoices against purchase orders and delivery orders.
- Managed supplier records and facilitated follow-up processes.
- Prepared payment vouchers and cheques, ensuring timely supplier payments.
- Conducted month-end closing for accounts payable and receivable.
Education
Bachelor of Commerce - B.COM
Arignar Anna Govt.Arts College
Karaikal, India01.2002
Skills
- Tally and QuickBooks
- PeachTree accounting software
- Microsoft Office suite
- Accounts payable and receivable
- General ledger management
- Reconciliation processes
- Invoice processing
- Payroll administration
- Petty cash oversight
- Core accounting principles
Languages
- English
- Tamil
- Hindi
Licence
Light Vehicle Automatic (DUBAI)
Personal Information
- Passport Number: M3877417
- Date of Birth: 06/03/82
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Visa Status: Employment
Timeline
Purchase Coordinator
Sharjah Broadcasting Authority
12.2021 - Current
Accountant Assistant & Cashier
Lighthouse Productions
06.2014 - 03.2021
ACCOUNTANT & HR
Cellular Care Services
02.2007 - 05.2014
Bachelor of Commerce - B.COM
Arignar Anna Govt.Arts College
Similar Profiles
HATIM LOTFEY EISSAHATIM LOTFEY EISSA
Senior Infrastructure & Security Engineer at Sharjah Broadcasting AuthoritySenior Infrastructure & Security Engineer at Sharjah Broadcasting Authority
Ahmed AllahhamAhmed Allahham
Intern at Sharjah Broadcasting AuthorityIntern at Sharjah Broadcasting Authority
Saeed AlsuwaidiSaeed Alsuwaidi
Central Warehouses Department Manager at Sharjah Broadcasting AuthorityCentral Warehouses Department Manager at Sharjah Broadcasting Authority
SADIQ ABBASSADIQ ABBAS
Banking Advisor at Fintrek Marketing Management LLCBanking Advisor at Fintrek Marketing Management LLC
NAVAS MOHAMEDNAVAS MOHAMED
Digital Marketing Manager & Team Lead at Invisor Management Training LLCDigital Marketing Manager & Team Lead at Invisor Management Training LLC