Sage X3
Moin Mohammad
Accountant
Doha
Summary
Detail-oriented Accountant with 11 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management. Prepared to bring talent and expertise to work
Overview
13
13
years of professional experience
4
4
Languages
Work History
Accountant
Almoe AV Solutions LLC
03.2024 - Current
- Process all aspects of Accounts Receivables including Sales Invoice processing, sending SOA, following up with the customers for payments and meeting with the customers
- Collection of Cash Sales/Cheques
- Handle Bank, cheque deposits and other transactions
- Process all aspects of Accounts payable including purchase order processing, Invoicing and inventory management.
- Timely process supplier due payments
- Maintain reports on basis of Partial, Dues, Pending payment. Also, Processing Refund/credit note.
- Maintain Vendor and Customer accounts information up-to-date
- Reconcile vendor and customer accounts on monthly basis.
- Creation of Part numbers
- Creation of Vendor and Customer Accounts
- Responsible for Import of Goods from the overseas supplier, coordination with freight forwarders and Suppliers
Accountant
ARJ Water Technology LLC
12.2021 - 02.2023
- Control Accounts payable accounting system, maintaining respective records
- Timely posting of all supplier invoices after verification as per approved purchase orders based on company policies and procedures
- Maintain vendor accounts information up-to-date
- Timely process supplier due payments to manage Printing of Cheques, TTs and getting signatures and releasing to suppliers as per Finance Manager's instruction
- Reconcile vendor accounts on monthly basis.
- Reconcile sub ledger to general ledger on monthly basis
- Keeping track on PDC payments
- Handling Head Office Petty Cash, and verify payment vouchers & bills for all sub division petty cash reimbursement
- Bank Reconciliation and coordinating with Bank RMs for all related queries
- Preparing Salaries
- Intercompany Reconciliations
- Reconciled accounts and reviewed expense data
- VAT Return Filing
Accountant
Key Information Technology LLC
07.2012 - 12.2020
- Handle all supplier payments in timely manner, Assemble, review and verify all invoices for appropriate documentation, Ensure necessary approvals are obtained before processing payments
- Liaise with banks if any payment gets escalated or rejected
- Post financial data to appropriate accounts and cost centers
- Keeping track of all payments and expenditures including invoices, statements etc.
- Manage necessary accounting entries to general ledger
- Facilitate timely reporting, reconciliation for audit purposes
- Handle bank, cheque deposits and other transactions
- Reconcile Account statement of suppliers, Freight Forwarders
- Cash Office Management (Petty Cash) for Daily Expenses
- Calculating Staff Variables Deductions from Salary
- Costing and Invoicing of SAAS products
- Handling P2P process for SAAS products and receivables
Education
Bachelor of Commerce -
Osmania University
05.2010
Skills
- Accounts Payable - Excellent
- Accounts Receivable - Excellent
- Reporting - Excellent
- Internal Control - Excellent
- Accounting - Very Good
- Auditing - Very Good
- Account Reconciliation - Very Good
- Costing - Very Good
- Tax accounting - Very Good
- Bookkeeping - Very Good
- Sage 50 - Very Good
- Microsoft Dynamics - Very Good
- Sage X3 - Very Good
- Sage Line500 - Very Good
- MS Office - Very Good
Personal Details
- Date of Birth: 27th Nov 1988
- Nationality : Indian
- Gender : Male
- Passport no. R2345283
- Visa Status: Transferable Visa with NOC
Software
Sage Line500
Microsoft Dynamics
Sage Line50
Timeline
Accountant
Almoe AV Solutions LLC
03.2024 - Current
Accountant
ARJ Water Technology LLC
12.2021 - 02.2023
Accountant
Key Information Technology LLC
07.2012 - 12.2020
Bachelor of Commerce -
Osmania University
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