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
Financial reporting
Financial statement review
General ledger accounting
Audit support
Payroll processing
Tax preparation
Cash flow management
Expertise in Zoho, Quickbooks, 1C, Xero
General ledger management
Value added tax compliance
Consolidation accounting
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 -