ERP Accounting System
Mohammed Alsharif
Senior Accountant
Abu Dhabi
Summary
Detail-oriented Accountant with 7 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
7
7
years of professional experience
1
1
year of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Senior Accountant
Bright Step General Contracting
Abu Dhabi
06.2021 - Current
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Developed and implemented effective accounting systems.
- Liaised with clients regarding financial plans and objectives.
- Completed biweekly payroll and maintained employee records.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Prepared monthly journal entries and reconciliations.
Receivable Accountant
SKM Air Conditioning LLC
Sharjah
06.2019 - 06.2021
- Reconcile the accounts receivable ledge on monthly wise.
- Posting revenues by verifying the credits from bank statement.
- Generate customer's financial statements, SOA and reports detailing accounts receivable status.
- Allocate invoices with receipts (Cash, Cheques & TRF).
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Track sales order status and follow up the pending payments.
- Handling all CDC, PDC cheques.
- Handling WPS cash salaries.
- Booking reimbursements for petty cash custodians.
- Auditing petty cash custodians on yearly quarterwise
- Controlling employee account ledger and insure the correct balances.
- Proceed to book the personal claims to all employees.
Junior Accountant
Grand Gold General Trading
Dubai
06.2018 - 05.2019
- Supervise all regular accounting processes such as payables, receivables & journal entries on monthly closure accounts.
- Organize all company financial programs and ensure compliance to budgetary requirements.
- Analyze and forecast financial requirements for organization.
- Administer all bank transactions and oversee data recording procedures monthly.
- Develop budgetary plans for processes as per requirement.
- Coordinated with clients to improve accounting, payroll and tax operations.
- Monitor account reconciliation, VAT calculations.
Foreign Currency Cashier
Lulu International Exchange
Abu Dhabi
05.2016 - 05.2018
- Bank remittance worldwide with verification of IBAN, Swift code & IFSC.
- Strongly educated in all currencies whether if fake or real.
- Processed high value transactions and verified customer's documents.
- Maintained proper daily records of monetary transactions.
- Performed perfect cash management without excess or shortage.
- Handled cash, cheque deposits and opened new accounts.
- Received and processed stock into inventory management system.
Education
High School Diploma -
Ekhlass Private School
Abu Dhabi 06.2012 - 06.2013
Skills
Account reconciliation specialist
Certification
AML- Anti.Money Laundering
Software
QuickBooks
Timeline
Senior Accountant
Bright Step General Contracting
06.2021 - Current
Receivable Accountant
SKM Air Conditioning LLC
06.2019 - 06.2021
Junior Accountant
Grand Gold General Trading
06.2018 - 05.2019
IELTS-British Council
04-2017
Driving License
02-2017
AML- Anti.Money Laundering
11-2016
Foreign Currency Cashier
Lulu International Exchange
05.2016 - 05.2018
High School Diploma -
Ekhlass Private School
06.2012 - 06.2013
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