Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Mohammad Javed

Mohammad Javed

Dubai,UAE

Summary

Highly motivated and detail-oriented accounting professional with over 4 years of experience in journalizing, bookkeeping, posting transaction entries, analyzing financial records, preparing financial statements, and reconciling bank statements. Adept at managing accounts payable and accounts receivable, preparing journal entries, and maintaining accounts. Proficient in Tally ERP/Prime, Zoho ERP, QuickBooks, Microsoft Office, and Busy Accounting Book. Strong analytical and problem-solving skills, with the ability to communicate financial information to non-financial stakeholders. Proactive and self-motivated with the ability to work independently and collaboratively with cross-functional teams.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Account Executive

M/s. Sabco Top Tourism L.L.C.
Dubai, UAE
04.2022 - Current
  • Completed month-end close process by journalizing all expenses
  • Prepared and analyzed monthly financial statements, including cash flow, balance sheet, income statement, and trial balance
  • Managed accounts payable and receivable, payroll, and bank reconcilia
  • On
  • Prepared VAT computa
  • On and filing for quarterly return
  • Prepared audit file on the basis of VAT (Value Added Tax) return filed
  • Maintained chart of accounts and set up linkages between finance module and other modules in ERP system.

Accountant

M/s. Glowing Star Taxation Pvt Ltd.
Lucknow, India
03.2019 - 12.2021
  • Maintained general ledger by preparing journal entries, including adjus
  • Ng entries and month-end closings
  • Processed accounts payable and receivable, cash, billing, and payments
  • Coordinated internal site audits and reconciled bank statements
  • Prepared compara
  • Ve income statement on a monthly basis
  • Prepared cash-flow statement on month end
  • Assisted to prepare tax computa
  • On on a quarterly basis.

Education

Bachelor of Commerce (B. Com) in Accounts -

Integral University
Lucknow, UP

Skills

  • Accounts payable and receivable management
  • Journal entries and general ledger maintenance
  • Financial statement preparation
  • Bank statement reconciliation
  • Financial record analysis and reconciliation
  • Cash flow management
  • VAT (Value Added tax) computation and return filing
  • Proficient in Tally ERP/Prime, Zoho ERP, QuickBooks, Microsoft Office, Busy Accounting Book

Certification

Course on Computer Concepts (CCC), NIELIT India

Languages

English
Hindi
Urdu

Timeline

Account Executive

M/s. Sabco Top Tourism L.L.C.
04.2022 - Current

Accountant

M/s. Glowing Star Taxation Pvt Ltd.
03.2019 - 12.2021

Bachelor of Commerce (B. Com) in Accounts -

Integral University
Course on Computer Concepts (CCC), NIELIT India
Mohammad Javed