Mohammed Misbahuddin
Abu Dhabi,United Arab Emirates
Summary
Accounting professional with 20 years of experienced Senior Accountant with knack for streamlining financial processes and improving accuracy. Guided teams to enhance reporting systems, resulting in smoother audits and clearer financial insights. Recognised for delivering strategic financial advice that supports business growth and operational efficiency.
Overview
24
24
years of professional experience
18
18
years of post-secondary education
Work history
Senior Accountant
Al Futtaim Group
Abu Dhabi, United Arab Emirates
01.2013 - Current
- Ensure all documentation is complete as per company procedures for all finance/cash / credit /intra & intra company deals
- To ensure accurate and timely recording of all financial transactions as per statutory requirement and set deadlines
- Prepares vouchering, auditing of all payments, maintains checks and voucher registers and other journals or ledgers as required
- Managed accurate & timely processing of invoices for the organizations
- Assessed and closed account receivables & account payables sub-ledger on a monthly basis, validated content and resolved various issues
- Ageing Analysis of bills receivables, collection report debt control by ensuring payment must receive on time and Analysis of bills payables as per the company terms & conditions
- Preparing and monitoring monthly positions of Debtors and Creditors Account for all down payment receipts received, cash, CDC / PDC, bank transfers credit/debit card, updating all transactions accurately and quickly within the customer accounts in SAP
- Prepare daily collection report - Cash, Credit/Debit cards, Bank transfers, CDC & PDC
- Timely deposit of cash and cheque in the bank on daily basis
- Overseeing periodical physical inventory and reconciliation to ensure physical stocks match with the system stocks
- Handle petty cash and calculate reimbursement of all petty cash expenses
- Maintain balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies
- Participate in preparing annual budget, then prepare actual vs
- Budget comparison report with explanation from managers about variances and how we can solve it
- Reporting to Finance Manager and updating all required information on day-to-day basis
- Review insurance document/policy of all the Financed vehicles Preparing trail balance, trading account, profit & loss up to balance sheet
- Monitoring and evaluating monthly expenses for the branch and performing analysis to take effective cost control measures
- Answer queries of the auditors / HO and provide them with substantiation / clarification of documents.
Senior Accountant cum Administrator
Echo Trading Building Materials
Abu Dhabi, United Arab Emirates
10.2010 - 12.2012
- Independently handling the financial transactions in computerized book of accounts up to trial balance
- Maintaining a proper filing system for official – documents, making quotations, daily posting all types of transactions
- Prepares vouchering, auditing of all payments, maintains checks and voucher registers and other journals or ledgers as required
- To ensure accurate and timely recording of all financial transactions as per statutory requirement and set deadlines
- Managed accurate & timely processing of invoices for the organizations
- Assessed and closed account receivables & account payables sub-ledger on a monthly basis, validated content and resolved various issues
- Preparing payroll, monthly purchase & sales report
- Preparing daily bank and cash position reports, handling petty cash
- Analysis of bills receivable, payable & P.D cheques report
- Preparing and monitoring monthly positions of Debtors and Creditors
- Inventory control, stock valuation & ageing analysis
- Finalization of account, periodical reports to the management
- Preparing trail balance, trading account, profit & loss up to balance sheet
- Preparing Letter of Credit, handling both import & export documentations & Re-export work
- Supervise employees in all departments, follow up salespersons' inquiries, negotiate with suppliers and complete all deals, self-correspondence, organize meetings, administration, supervise accounts, overall in charge, handle after sales inquiries
- Develop, implement and manage commodity strategy
- Develop client relationships throughout the organization in each pertinent area including accounting, internal audit and related areas of the business
- Ensure that all Internal Controls over company's policies are in compliance with the SOP standard operating procedure and continuous review of existing policy and procedures and recommend improvements to strengthen internal controls.
Senior Accountant
Cars Zone Cars Trading
Ras Al Khaimah, United Arab Emirates
08.2007 - 06.2010
- Independently handling the financial transactions in computerized book of accounts up to trial balance
- Maintaining a proper filing system for official – documents, making quotations, daily posting all types of transactions
- Preparing payroll, monthly purchase / sales report & correspondence cash flow
- Preparing daily bank and cash position reports, handling petty cash
- Preparing bank & other reconciliation, preparing periodically MIS report
- Preparing and monitoring monthly positions of Debtors and Creditors
- Analysis of bills receivable, payable & P.D cheques report
- Inventory control, stock valuation & ageing analysis
- Finalization of account, periodical reports to the management
- Preparing trail balance, trading account, profit & loss up to balance sheet.
Accountant
Al Shamali Group of Companies
Dubai, United Arab Emirates
08.2000 - 05.2007
- Maintaining a proper filing system for official – documents, making quotations, daily posting all types of transactions
- Preparing payroll, monthly purchase / sales report & correspondence cash flow
- Preparing daily bank and cash position reports, handling petty cash
- Preparing bank & other reconciliation, preparing periodically MIS report
- Preparing and monitoring monthly positions of Debtors and Creditors
- Analysis of bills receivable, payable & P.D cheques report
- Inventory control, stock valuation & ageing analysis
- Preparing Letter of Credit, handling both import & export documentations & Re-export work
- Listing of LC's documents, schedule of customs duty
- Finalization of account, periodical reports to the management
- Independently handling the financial transactions in computerized book of accounts up to trial balance
- Preparing trail balance, trading account, profit & loss up to balance sheet.
Education
Bachelor of Commerce - Advance Accountancy, Cost Accounting, Taxation
Osmania University
India 06.1994 - 04.1997
Hyderabad State Board of Higher Secondary Educatio - Commerce/Civic/Economics
Anwer Ul Uloom Degree College
India 06.1992 - 05.1994
High School Diploma - Mathematics,Science, Social Studies, English,Hindi,Telugu
S.S.C (State Board of Secondary Education)
India 06.1979 - 05.1992
Diploma in accounting software - SAP IS Auto, Focus V6 SQL & RT, (ERP), Tally5.4 & Decease (Manual & Computerised accounting)
ENIAC Computers
India05.1998
Diploma in Computer & Appliance - Ms.Office
ENIAC Computers
India10.1996
Skills
- Ageing analyses
- Accounts receivable & Account payable AR/AP
- Cost Accounting
- Stock Control
- Inventory
- Cash receipts & Payments
- Audit coordination
- Bank & GL Reconciliation
- Financial Reporting
- Petty cash control
- Budget
- Credit control strategies
- Trial balance preparation
- Cashflow
- Taxation knowledge
- Profit and loss analysis
- Expense control
- Month-end reports
- SAP Is Auto ERP accounting software
- Microsoft office ( Msword,Msexcel, Mspower point)
Custom
Valid U.A.E Driving Licence
Languages
English
Fluent
Arabic
Elementary
Hindi
Fluent
Personal Information
- Father's Name: Late. Mohammed Ghulam Rasool
- Date of birth: 09/04/75
- Nationality: Indian
- Marital status: Married
- Religion: Islam
Timeline
Senior Accountant
Al Futtaim Group
01.2013 - Current
Senior Accountant cum Administrator
Echo Trading Building Materials
10.2010 - 12.2012
Senior Accountant
Cars Zone Cars Trading
08.2007 - 06.2010
Accountant
Al Shamali Group of Companies
08.2000 - 05.2007
Bachelor of Commerce - Advance Accountancy, Cost Accounting, Taxation
Osmania University
06.1994 - 04.1997
Hyderabad State Board of Higher Secondary Educatio - Commerce/Civic/Economics
Anwer Ul Uloom Degree College
06.1992 - 05.1994
High School Diploma - Mathematics,Science, Social Studies, English,Hindi,Telugu
S.S.C (State Board of Secondary Education)
06.1979 - 05.1992
Diploma in accounting software - SAP IS Auto, Focus V6 SQL & RT, (ERP), Tally5.4 & Decease (Manual & Computerised accounting)
ENIAC Computers
Diploma in Computer & Appliance - Ms.Office
ENIAC Computers
Similar Profiles
Febin Rahim BinuFebin Rahim Binu
Investment Advisor at Al Futtaim GroupInvestment Advisor at Al Futtaim Group
ASMA FAYAZASMA FAYAZ
Senior Accountant at Al Futtaim GroupSenior Accountant at Al Futtaim Group
Kruti ChhatbarKruti Chhatbar
Assistant Manager - FP&A at Al Futtaim Group Real EstateAssistant Manager - FP&A at Al Futtaim Group Real Estate
Tofiq AhmedTofiq Ahmed
Senior Marketing Specialist at Al Futtaim GroupSenior Marketing Specialist at Al Futtaim Group
MEBLE KWAGALAMEBLE KWAGALA
Junior teacher at Dibber NurseryJunior teacher at Dibber Nursery