Mohammed Shameel Vazhakulangarayil
Senior Accountant
Dubai
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Goal-focused Accountant with record of accurate reporting and budget management. Offering 10 years of experience handling finances for locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
Work History
Senior Accountant
JDP PERFUMES AND COSMETICS TRADING LLC
DUBAI
03.2018 - Current
- Developed and implemented effective accounting systems.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Evaluated and improved financial records to make important business decisions.
- Contributed to hiring, training and development of accounting teams.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Completed biweekly payroll and maintained employee records.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Expedited payroll and invoicing by streamlining billing systems.
Accountant
ALPHA OPTICAL TRADING LLC
DUBAI
08.2012 - 01.2018
- Gathered financial information, prepared documents and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Education
High School Diploma -
COLLEGE OF COMMERCE
KERALA 04.2005 - 03.2008
Skills
Expertise in [Microsoft Dynamics NAV 2017]
Financial statement review
General ledger accounting
Account updates
Recordkeeping
Expense tracking
Account reconciliation processes
Financial Management
Profits and losses tracking
Account reconciliation specialist
Bookkeeping
Timeline
Senior Accountant
JDP PERFUMES AND COSMETICS TRADING LLC
03.2018 - Current
Accountant
ALPHA OPTICAL TRADING LLC
08.2012 - 01.2018
High School Diploma -
COLLEGE OF COMMERCE
04.2005 - 03.2008