Mohammed Salih
Sharjah
Summary
Highly skilled and motivated Professional Accountant with extensive experience in financial management and accounting operations. Proficient in major accounting software, including MS Office, Tally, Peachtree, ZOHO Books, QuickBooks, and SAP. Adept at managing credit card, debit card, cash, gift card, and store credit transactions with accuracy and efficiency. Demonstrates excellent teamwork skills, consistently collaborating with colleagues to achieve objectives within deadlines. Experienced in handling various administrative tasks, such as coordinating deliveries, managing correspondence, answering phone calls, and directing visitors. Skilled in front desk operations, ensuring smooth and professional client interactions. Committed to delivering high-quality work and contributing to organizational success.
Overview
4
4
years of professional experience
Work History
Accountant Cum Sales Co-ordinator
TOP INDUSTRIES LLC SP
02.2024 - Current
- Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow reports, to ensure compliance with accounting standards
- Budgeting & Forecasting: Assist in the development of annual budgets and forecasts, monitoring actual performance against projections to ensure financial goals are met
- Accounts Payable & Receivable: Manage invoicing, payments, and collections, ensuring timely and accurate processing of accounts payable and receivable transactions
- Reconciliation: Perform regular bank reconciliations, account reconciliations, and resolve discrepancies to maintain accurate financial records
- Tax Compliance: Ensure proper preparation and filing of tax returns, including VAT, income tax, and other applicable regulations, to ensure compliance with local laws
- Audit Support: Assist in internal and external audits, providing necessary documentation and explanations to ensure accurate financial reporting and compliance with regulatory requirements
- Worked closely with the sales team to prioritize tasks, set goals, and allocate resources efficiently; resulting in increased productivity and revenue.
Accounts /CASHIER
ROYAL ENFIELD
01.2022 - 02.2023
- Cash Sheet Preparation: Maintain and update daily cash sheets to track all financial transactions and ensure accuracy in cash flow management
- Daily Report Preparation: Compile and prepare daily financial reports to monitor expenses, revenue, and overall financial performance
- Bank Reconciliation: Perform regular bank reconciliations to ensure accurate matching of financial records with bank statements
- Ledger Entry: Record and update financial transactions in the ledger, ensuring proper documentation and accuracy in account balances
- Financial Statement Preparation: Prepare comprehensive financial statements, including balance sheets and income statements, to reflect the company's financial position
- Client Handling: Manage client accounts, addressing queries, providing financial information, and maintaining strong professional relationships
Education
MASTERS OF BUSINESS ADMINISTRATION -
MANIPAL UNIVERSITY
BACHELOR OF COMMERCE -
UNIVERSITY OF CALICUT
03.2020
Skills
- Communication Skills
- Customer Service
- Effective Time Management
- Ability to Multitask
- Critical thinking and problem solving
- Team leadership
- Credit control
- Financial reporting
- VAT preparation
- Account reconciliations
- Payroll
- Sales Co-ordination
Personal Information
- Passport Number: T4860361
- Date of birth: 07/23/99
Languages
English
Proficient
C2
Tamil
Advanced
C1
Malayalam
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Accountant Cum Sales Co-ordinator
TOP INDUSTRIES LLC SP
02.2024 - Current
Accounts /CASHIER
ROYAL ENFIELD
01.2022 - 02.2023
BACHELOR OF COMMERCE -
UNIVERSITY OF CALICUT
MASTERS OF BUSINESS ADMINISTRATION -
MANIPAL UNIVERSITY
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