MOHAMMED MUJAHED ALI KHAN
Dubai,, U.A.E
Summary
You will find in me an energetic, highly talented, young and productive Accounts Professional as an innovative accounting professional in a well-reputed company. I am a good team player with excellent interpersonal skills. I am seeking a challenging position in the Accounts department with a dynamic organization that will allow growth into a position of broader responsibility. I am analytical and organized, with the ability to identify needs and implement effective solutions. I can also work equally well on an independent basis .
Overview
8
8
years of professional experience
Work History
ACCOUNTANT
MAJD AL MUAYED TR. EST, YEARS SHARJAH
2019.09 - Current
- Month-end account closing activity: Responsible for the passing of month-end journal entries and for ensuring appropriate accounting of revenues, expenses, assets, and liabilities
- Monitoring Payable & Receivable review and Finalize Monthly collection reports
- Suppliers' reconciliation and Payment process as per the payment terms mentioned in Purchase order
- Maintain Books of Accounts, Such as Debtors, Creditors, Payroll, and PDC entry
- In charge of petty cash Disbursement/ replenishment, also responsible for processing VAT payments and returns to FTA
- Carrying out all WPS activities to pay salaries, Leave benefits, Final dues, and other benefits
- Responsible for verification of subcontractors, suppliers and issuance of Letters of Credit (LC)
- Responsible for preparing sales Invoices
- Follow up of Debtors / Creditors and Reconciliation of their Accounts
- Preparation of weekly & monthly reports on purchase, sales, debtors, bank etc
- Preparation of weekly & monthly reports on Sales & Collection reports
- Monitoring Local Suppliers payments
- Dealing with banks including deposits and withdrawals.
- Analysed monthly reporting to reconcile production operations and general ledger.
- Analysed monthly balance sheet accounts for corporate reporting.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
ACCOUNTANT
SRI JAYA RAMA MOTORS PVT. LTD, YEARS MAHABUB
NAGAR
2015.12 - 2019.05
- Computerized stock maintenance and giving a monthly stock report to Department to know the availability of stock status before placing orders to suppliers..
- Preparation of Vehicles Maintenance cost monthly & yearly report
- Prepare regular financial transaction entries and postings in Tally ERP 9
- Maintained records of the daybook, purchases, and sales ledger
- Maintained all supporting billing databases in an accurate and timely manner
- Maintaining all purchase & sales register
- Stock taking & Managing Purchases
- Monthly Sales & Purchase statement
- Assisted with other accounting transaction processing as needed.
Education
M.B.A (Master of Business Administration) - Finance & Marketing
Osmania University
India 2012/2012 - 2014/2014
Bachelor Degree - Commerce (Computers)
Osmania University
India 2009/2009 - 2012/2012
Intermediate -
Board of Intermediate Education
2007 - 2009
SSC -
Board Of Secondary Education, India-2007
2001.04 -
Skills
- SOFTWARE SKILLS
- Software Package : MS-Office (Expert in Excel)
- Accounting Packages :
- 1. Tally ERP 9
- 2. Sage 50 Accounts (Peachtree 2013)
- 3. Focus
- 4. Quick Books
- Accounts Payable and Receivable (AP/AR)
- Financial reporting
- Account reconciliation
- Administrative support
- VAT returns
Additional Information
- Effective leadership qualities
- Smart work attitude
- Efficient time management skills
- Productive approach towards goals
- Quick learner
- Hobbies: Sports, Music, Movies, Travelling.
Languages
English
Fluent
Hindi
Fluent
Urdu
Fluent
Telugu
Intermediate
Timeline
ACCOUNTANT
MAJD AL MUAYED TR. EST, YEARS SHARJAH
2019.09 - Current
ACCOUNTANT
SRI JAYA RAMA MOTORS PVT. LTD, YEARS MAHABUB
2015.12 - 2019.05
SSC -
Board Of Secondary Education, India-2007
2001.04 -
M.B.A (Master of Business Administration) - Finance & Marketing
Osmania University
2012/2012 - 2014/2014
Bachelor Degree - Commerce (Computers)
Osmania University
2009/2009 - 2012/2012
Intermediate -
Board of Intermediate Education
2007 - 2009
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