Mohammad Saleem
Senior Accountant
Dubai
Summary
Seeking job opportunity in Finance & Accounts/Taxaton with your reputed organization.
Overview
10
10
years of professional experience
Work History
Accounts Manager-(Accounts & finance)
Armani Ship Management & Operation EST-UAE
5 2022 - Current
- Independently handle Shipping Accounts Vessel wise & Finalization of books of accounts
- Review MIS of Commercial and Technical Expenses of all the vessels
- Prepare Monthly Technical Budget Vessel wise
- Prepare Monthly P&L Account vessel Wise
- Prepare Management Accounts when needed for specific Purpose Prepare Crew Wages & Technical Cost invoice on Monthly basis for Every Vessel
- Implementation of new Software Sage in the organization
- Prepare Vat details of All company on Quarterly Basis
- Reconciliation of suppliers & Customers
- Maintaining tracker of Crew Wages & Technical cost
- Prepare payment requisition on Daily Basis for Payments.
Accounts officer
G.P. Global Group- UAE
12.2019 - 04.2022
- Maintaining & Finalization of books of accounts of Companies (includes Balance Sheet, Profit & Loss Accounts, Adjustment Entries etc.)
- Correspondence with various banks (Including online payments, make TTs.)
- Manage Bank accounts in different currencies
- Preparing accounts reconciliation statements (including Bank reconciliation, Debtor reconciliation and Creditor reconciliation)
- Some Basic knowledge of make invoices as per Inco terms(International Commercial Terms)
- Knowledge of LC ,BL and other export documents.
Assistant Manager-A/P (Accounts & finance)
ColdEX Logistics Pvt Ltd
07.2016 - 11.2019
- A/P Conversion Of GRNs in SAP(B1)-Trading Vendors
- Bill Booking In SAP(B1)-Service Vendors
- Vendor Reconciliation of Service Vendors
- Preparing Manpower Tracker Sheet & Transport Tracker Sheet
- Preparing Handling Profit & Loss Sheet on Daily Basis Update in MIS
- Preparing MIS on Daily basis PAN india level
- Calculate Throughput Cases and fill in Efficiency Sheet on Daily Basis
- Preparing PAN India GRNs Tracker on Weekly Basis
- Booking A/P & A/R Credit Notes in SAP(B1).
Accountant
Rahi International
03.2014 - 07.2016
Education
Skills
Worked on Windows XP & Windows 7 to 10
Knowledge of Ms Word & Advance Excel (Lookups, pivot Table, Sumif, Conditional Formatting), Tally (ver 72, 9, ERP 9, prime), BUSY and Internet Applications
Have Working Knowledge on SAP Business 1, Sage 300(ERP) and Odoo(ERP)
Profile Snapshot
More than 10 years of experience (excluding 3.5 years of Article ship) in accounting, compliances. Experience of implementing the New Software in Organization. knowledge of UAE VAT law & Corporate Tax . Automated manual working at client site. Ability to work as team member.
Accounts
Preparing & maintaining statutory books of accounts as per statutory laws. Preparing accounts reconciliations statements.
Organisationalexperience
- 1, Armani Ship Management & Operation EST-UAE, Accounts Manager-(Accounts & finance), 05/2022, Present
- 2, G.P. Global Group- UAE, Accounts officer, 12/2019, 04/2022
- 3, ColdEX Logistics Pvt Ltd, Assistant Manager-A/P (Accounts & finance), 07/2016, 11/2019
- 4, Rahi International, Accountant, 03/2014, 07/2016
Jobresponsibilitiescurrentcompany
Independently handle Shipping Accounts Vessel wise & Finalization of books of accounts. Review MIS of Commercial and Technical Expenses of all the vessels. Prepare Monthly Technical Budget Vessel wise. Prepare Monthly P&L Account vessel Wise. Prepare Management Accounts when needed for specific Purpose Prepare Crew Wages & Technical Cost invoice on Monthly basis for Every Vessel. Implementation of new Software Sage in the organization. Prepare Vat details of All company on Quarterly Basis. Reconciliation of suppliers & Customers. Maintaining tracker of Crew Wages & Technical cost. Prepare payment requisition on Daily Basis for Payments.
Jobresponsibilitiespreviouscompany
A/P Conversion Of GRNs in SAP(B1)-Trading Vendors. Bill Booking In SAP(B1)-Service Vendors. Vendor Reconciliation of Service Vendors. Preparing Manpower Tracker Sheet & Transport Tracker Sheet. Preparing Handling Profit & Loss Sheet on Daily Basis Update in MIS. Preparing MIS on Daily basis PAN india level. Calculate Throughput Cases and fill in Efficiency Sheet on Daily Basis. Preparing PAN India GRNs Tracker on Weekly Basis. Booking A/P & A/R Credit Notes in SAP(B1).
Jobresponsibilitiesuae
Maintaining & Finalization of books of accounts of Companies (includes Balance Sheet, Profit & Loss Accounts, Adjustment Entries etc.). Correspondence with various banks (Including online payments, make TTs.). Manage Bank accounts in different currencies. Preparing accounts reconciliation statements (including Bank reconciliation, Debtor reconciliation and Creditor reconciliation). Some Basic knowledge of make invoices as per Inco terms(International Commercial Terms). Knowledge of LC ,BL and other export documents.
Personalcompetencies
- Ability to work in a fast-paced environment to set deadlines.
- Good at oral and written correspondence with staff & clients.
- Consistently meeting the deadlines with great level of satisfaction to my seniors.
- Self-Motivated.
- Punctual and Dedicated.
Personal Information
- Father's Name: Sikander Ali
- Date of Birth: 11/26/1987
- Nationality: Indian
- Marital Status: Unmarried
Linguisticability
English & Hindi
Disclaimer
I hereby declare that the facts given in resume are correct to the best of my knowledge and belief.
Timeline
Accounts officer
G.P. Global Group- UAE
12.2019 - 04.2022
Assistant Manager-A/P (Accounts & finance)
ColdEX Logistics Pvt Ltd
07.2016 - 11.2019
Accountant
Rahi International
03.2014 - 07.2016
Accounts Manager-(Accounts & finance)
Armani Ship Management & Operation EST-UAE
5 2022 - Current
Similar Profiles
SUNIL KUMAR TAMANGSUNIL KUMAR TAMANG
Business development manager at GLOBAL OPERATION AND MAINTENANCE ESTBusiness development manager at GLOBAL OPERATION AND MAINTENANCE EST
KHADYOTH MIRIYALAKHADYOTH MIRIYALA
Web Developer Intern at for excellence information technology network services est uaeWeb Developer Intern at for excellence information technology network services est uae
Muhammad Mustafa MunimMuhammad Mustafa Munim
Finance Manager at IFAD Multi Products Ltd. (UAE Operation)Finance Manager at IFAD Multi Products Ltd. (UAE Operation)
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