MOHAMMED SHABEER HAMZA
ACCOUNTANT
Summary
Dynamic and detail-oriented Senior Accountant with expertise in Microsoft Dynamics D365, honed at Emirates National Schools. Proven track record in reconciliation and finalization, ensuring financial accuracy. Adept at managing accounts payable and receivable while fostering effective communication. Committed to maintaining professionalism in finance and enhancing business operations. Goal-focused Accountant with record of accurate reporting and budget management. Offering [Number] years of experience handling finances for [Number] locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
16
16
years of professional experience
Work History
General Accountant
Emirates National Schools
Sharjah
08.2015 - Current
- Posted all revenue, inventory, and service-related invoices for both campuses.
- Maintained monthly accruals, prepayments, and PPE schedule with general ledger entries.
- Processed invoices and prepared checks efficiently.
- Maintained fixed asset registers; monitored depreciation methods used for tax purposes.
- Managed payable functions and general ledger operations.
- Handled petty cash and accurately recorded school activity cash transactions.
- Prepared timely refunds for students and rental apartment holders.
- Reconciled trial balance monthly to ensure accuracy of financial records.
- Posted bank-related entries and reconciled bank accounts daily.
Payable Accountant
Novotel & Ibis Abu Dhabi Gate Hotel
Abu Dhabi
02.2013 - 05.2015
- Checked and posted all types of invoices promptly.
- Prepared monthly supplier payments via cheque or bank transfer.
- Followed up on discrepancies to ensure resolution.
- Compiled supplier age analysis at month-end to assess outstanding balances.
- Managed petty cash accounts efficiently and accurately.
- Conducted monthly supplier reconciliations to maintain financial integrity.
- Assisted Chief Accountant with general ledger, bank reconciliation, and monthly accruals.
- Safeguarded confidential records and financial information, ensuring compliance with privacy standards.
Receivable Accountant
Arabian Calibration Dev. Rep. Co. LLC
Sharjah
11.2009 - 08.2012
- Prepared and dispatched Account Receivable invoices to customers.
- Maintained daily accounts receivable accounting operations.
- Generated Outstanding Statements for customers and followed up on payments.
- Coordinated collection of customer cheques efficiently.
- Allocated received payments to respective customer accounts in UNIX.
- Resolved discrepancies through diligent follow-up actions.
- Reconciled overdue accounts promptly and submitted reports for managerial review.
- Ensured proper filing and compliance with company record-keeping policies.
Education
Bachelor in Business Management - Finance
Kannur University
06.2008
Skills
- Reconciliation and finalization
- Petty cash management
- Business operations
- Effective communication
- Accounts receivable and payable
- Accruals and general ledger
- Professionalism in finance
- Microsoft Dynamics D365 & AX expertise
- Calibration and cash handling
- Accounting software proficiency
Languages
- English
- Hindi
- Malayalam
Personal Information
Title: SENIOR ACCOUNTANT
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Software
DYANAMICS D365
DYNAMICS AX
SUNS SYSTEM
Work Preference
Work Type
Full TimeWork Location
On-SiteTimeline
General Accountant
Emirates National Schools
08.2015 - Current
Payable Accountant
Novotel & Ibis Abu Dhabi Gate Hotel
02.2013 - 05.2015
Receivable Accountant
Arabian Calibration Dev. Rep. Co. LLC
11.2009 - 08.2012
Bachelor in Business Management - Finance
Kannur University
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