Mohammed Shahil
International City 1, Dubai, UAE
Summary
Professional accountant prepared for this role with strong focus on team collaboration and achieving results. Skilled in financial reporting, budgeting, and compliance, with knack for adapting to changing needs. Reliable and detail-conscious, fostering trust and efficiency within teams.
Also organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accountant
Red Flag Heavy Equipment and Spare Parts Trading LLC
10.2022 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Professional PRO works of the company, doing any kinds of PRO works with effective costs savings and benefits for company.
- Pro level of Well experienced in all sector of PRO works
- Bringing more business and well known about all sectors of operation dept. as a operation manager.
- Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
General Accountant
Land Link Machinery and Equipment Rental LLC
10.2023 - Current
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Keeping documents for all machines and knowing detailed about each machines functions.
- Worked as an operations manager for this company. Well experienced in this field and keeps bringing more business to the company.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Finance Manager
Blooming Stars Contracting LLC
10.2022 - Current
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Mentored junior finance staff, fostering professional development and strong team dynamics.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Preparing project budget and forecasting plan with reports.
- Prepare Project costs in Weekly, monthly reports for shareholders meeting and forecasting the movement for future.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Conducting meetings to elaborate and provide ideas, supports for the growth of company.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
- Increased financial efficiency by streamlining and automating financial reporting processes.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Implemented risk management strategies to protect company assets and minimize losses.
- Implemented cost-control measures that substantially decreased unnecessary expenditures.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Utilized financial software to prepare consolidated financial statements.
Junior Accountant
Khat Al Ibdaa Contracting LLC
07.2020 - 10.2022
- Assisted with preparation of monthly financial statements.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Prepared journal entries and entered into system using Software.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Managed supplier accounts and built lasting relationships with suppliers.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Provided support during audits by gathering requested documentation and answering questions from auditors.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Doing all Works as PRO of the company. Well experienced in all sector of PRO works
- Assisted in developing internal controls, significantly mitigating risk of errors and fraud.
Education
Association Of Chartered Certified Accountants - International Finance
Vidhya Bharathi Institute of Finance
Tirur, Kerala, India01.2021
Bachelor Of Commerce - Accounting And Finance
Vidhya Bharathi College
Cochin, Kerala, India04.2020
Biological And Physical Sciences
NMHSS Higher Secondary School
Thirunavaya, Kerala, India03.2017
Skills
- Bank reconciliation
- Accounting software proficiency
- ERP systems
- General ledger management
- Payroll processing
- Cash flow management
- Accounts payable and receivable
- Tax preparation and filing
- Credit management
- Intercompany transactions
- Internal controls
- Project accounting
- Cost accounting
- Expense tracking
- Month-end closing
- Financial statement preparation
- Finance
- Accounting and bookkeeping
- Customer relations
- Advanced Microsoft Office Skills
Certification
- Advanced Diploma in Accounting and Finance ADAF – Association of Chartered Certified Accountants.
- Accredited Tax Preparer (ATP) – Accreditation Council for Accountancy and Taxation.
- Microsoft Office Specialist (MOS) Certification
- Project Management Professional (PMP)
- Professional Tally ERP9 certification.
Languages
English
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Malayalam
Bilingual or Proficient (C2)
Timeline
General Accountant
Land Link Machinery and Equipment Rental LLC
10.2023 - Current
Accountant
Red Flag Heavy Equipment and Spare Parts Trading LLC
10.2022 - Current
Finance Manager
Blooming Stars Contracting LLC
10.2022 - Current
Junior Accountant
Khat Al Ibdaa Contracting LLC
07.2020 - 10.2022
- Advanced Diploma in Accounting and Finance ADAF – Association of Chartered Certified Accountants.
- Accredited Tax Preparer (ATP) – Accreditation Council for Accountancy and Taxation.
- Microsoft Office Specialist (MOS) Certification
- Project Management Professional (PMP)
- Professional Tally ERP9 certification.
Association Of Chartered Certified Accountants - International Finance
Vidhya Bharathi Institute of Finance
Bachelor Of Commerce - Accounting And Finance
Vidhya Bharathi College
Biological And Physical Sciences
NMHSS Higher Secondary School
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