MOHAMMED AKRAM
ACCOUNTANT
Dubai
Summary
Dynamic and detail-oriented accountant with a proven track record of leveraging modern financial tools to enhance operational efficiency and provide strategic insights. Expertise in streamlining financial processes, ensuring regulatory compliance, and driving continuous improvement in accounting practices. Committed to utilizing skills in accounting, ERP systems, and financial management to support organizational growth while fostering professional development. Passionate about contributing to a forward-thinking team that values innovation and excellence in financial operations.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Accountant
Abdul Wahed Bin Shabib Investment Group LLC
01.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconcile bank, intercompany, accounts payable, and receivable accounts promptly.
- Prepare and file tax returns and VAT reports as required.
- Support corporate tax compliance by preparing necessary documentation and aligning financial records with UAE Corporate Tax regulations.
- Assist in internal and external audits by providing necessary documentation.
- Assist in formulating, analyzing, and monitoring budgets to ensure financial efficiency.
- Handle monthly, quarterly and annual closing process, ensuring accuracy and deadlines.
- Monitor cash flows to ensure sufficient liquidity for the operational needs.
- Verify invoices and payment schedules for accurate, timely payments to suppliers and utilities, ensuring document compliance.
- Manage and monitor accounts receivable ageing reports, ensuring timely collection of outstanding payments from clients.
- Process and record incoming payments, ensuring accurate allocation to corresponding invoices.
- Handle cash and petty cash reimbursements, ensuring all transactions are properly documented and processed.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Accountant
Hotrest Packaging LLC
01.2018 - 01.2023
- Processed invoices, expenses, debit/credit notes, and assisted with VAT returns.
- Maintain accurate financial records for clients, including general ledgers and AP/AR.
- Management of PDC's & timing deposit of PDC into the bank.
- Verified and processed supplier invoices, ensuring compliance with company policies.
- Conducted bank reconciliations and ensured timely payments to suppliers.
- Reconcile accounts monthly and followed up on outstanding receivables.
- Setup new customers, run credit reports and assess payment terms.
- Maintained petty cash and organized staff travel arrangements.
- Handled employee visa renewals and managed company asset records.
- Assisted in payroll by providing data on absences, bonuses, and leaves.
Education
Bachelor of Commerce - Accounting And Finance
Osmania University
Hyderabad, India01-2017
MBA - Finance
Indira Gandhi National Open University
New Delhi, India 04.2001 -
Skills
Proficient in FACTS ERP, SAGE 50, Peachtree, CloudMe, and Polaris
Proficient in financial tools including Excel (VLOOKUP, Pivot Tables), Word, and Outlook
Time management
Bank reconciliation
Tax preparation
Cash flow analysis
Accounts payable and receivable
Audit support
References
Available upon request
Timeline
Accountant
Abdul Wahed Bin Shabib Investment Group LLC
01.2023 - Current
Accountant
Hotrest Packaging LLC
01.2018 - 01.2023
MBA - Finance
Indira Gandhi National Open University
04.2001 -
Bachelor of Commerce - Accounting And Finance
Osmania University