Quickbooks
Mohammed Sanfeer
Senior Accountant
Dubai
Summary
Detail-oriented and results-driven Senior Accountant with over 5 years of progressive experience in financial reporting, budgeting, audit coordination, and end-to-end accounting operations. Proven track record of improving financial processes, ensuring compliance with IFRS/GAAP, and supporting strategic business decisions through accurate and timely reporting. Adept at managing accounts payable/receivable, intercompany reconciliations, and month-end closings. Skilled in working with ERP systems such as SAP, Oracle, and QuickBooks. Recognized for delivering high-quality work under tight deadlines and contributing to organizational efficiency and cost savings
Overview
5
5
years of professional experience
4
4
Languages
Work History
Senior Accountant
Versatile Concepts International
08.2023 - Current
- Reconciled accounts and created documents for monthly closure procedures.
- Submitting daily bank transaction to CEO and Management.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared detailed financial statements for UAE, KSA & AUS Entities quarterly board meetings, providing clear insights into financial health.
- Streamlined tax preparation process for UAE, KSA & AUS Entities, ensuring timely and accurate submission of all tax documents.
- Evaluated internal controls periodically, recommending enhancements as needed to minimize risks associated with fraud or errors in financial data.
- Managed cash flow effectively through diligent monitoring of receivables, payables, and bank reconciliations for UAE, KSA & AUS Entites.
- Internal Auditing for both UAE, Saudi & Aus Trust and Property Entities
Accountant
BEREMUS FZ Co
04.2022 - 02.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Ensured accurate and timely payroll processing of employees, maintaining employee satisfaction and compliance with labor laws.
- Using 1C and Zoho software to prepare documents, reports, and presentations.
- VAT and Tax filing, reconciling the report before submission to ensure the filing are correct.
- Opening bank account with multiples currencies for companies and employees.
- Handling of Multiple currency as Petty cash.
General Accountant
Bridges and Allies Real Estate Brokers
12.2020 - 03.2022
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
- VAT and Tax filing without delay and Reconciling the tax return.
- Petty Cash handling
- Coordinating with the developer for the commission pay for the sales made by agent.
- payroll for Non Sales staff and Sales staff.
- Calculating sales staff commission and salaries.
Accountant
SIA LANDSCAPING LLC
11.2019 - 11.2020
- Petty Cash entries on daily basis.
- Handling of the vendors and keeping good relation.
- Making sure of all the invoices are recorded in proper manner.
- cross checking the invoices matches the LPO and DO.
- Supporting the finance manager for timely VAT Submission.
- Inventory checking and allocating the cost based on the project.
- bank reconciliation
Education
Bachelor of Commerce - Accounting, Finance & Taxation
Kannur University
Kerala 04.2001 -
Skills
Bank reconciliation
Software
Zoho
1C
Xero
Excel
Timeline
Senior Accountant
Versatile Concepts International
08.2023 - Current
Accountant
BEREMUS FZ Co
04.2022 - 02.2023
General Accountant
Bridges and Allies Real Estate Brokers
12.2020 - 03.2022
Accountant
SIA LANDSCAPING LLC
11.2019 - 11.2020
Bachelor of Commerce - Accounting, Finance & Taxation
Kannur University
04.2001 -
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