Mohammed Basheer Kalathodi
Accountant
Dubai,Dubai
Judge a man by his questions rather than his answers.
Voltaire
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Smart Solutions And IT Technology LLC
Dubai
2021.11 - Current
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Supervise and mentor junior accounting staff, providing guidance and training as needed.
- Prepare regular financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the company's financial health.
- Monitor and control expenses, ensuring adherence to budgetary constraints and identifying cost-saving opportunities.
- Handle Value Added Tax (VAT) calculations, submissions, and ensure compliance with VAT regulations.
- Collaborate with external auditors during financial audits to ensure accurate and transparent financial reporting.
- Provide financial advice and insights to support strategic decision-making within the organization.
Accountant
Smart Solutions And IT Technology LLC
Dubai
2018.11 - 2021.11
- Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documents.
- Timely and Effective management of Payables Accounts.
- Manage payroll processes, ensuring accurate and timely payment of salaries, allowances, and other benefits.
- Costing for projects and Costing of Materials and Inventory.
- Reconcile bank statements and financial accounts to ensure accuracy and identify discrepancies.
- Assist in the preparation of budgets and financial forecasts to support planning and decision-making.
Education
MBA - Finance
03.2018
Bachelor of Commerce - Finance
04.2015
Skills
- Financial Reporting
- Auditing and Compliance
- Advanced Excel and Ms Dynamics and Tally ERP
- Internal Controls
- Strong Analytical Skills
- Excellent Communication
- Team Collaboration
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Tamil
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Arabic
Elementary (A2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accountant - Smart Solutions And IT Technology LLC
2021.11 - Current
Accountant - Smart Solutions And IT Technology LLC
2018.11 - 2021.11
Albedo School of Business Management - MBA, Finance
University Of Calicut - Bachelor of Commerce, Finance
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