MOHD NAVED
Al Ain City,Abu Dhabi
Summary
Accomplished account reconciliation expert with extensive proficiency in Intuit QuickBooks and ERP software. Demonstrates exceptional bookkeeping expertise, including management accounts production and VAT calculation knowledge. Skilled in bank reconciliation, expense report administration, and advanced Excel functions. Adept at handling accounts payable/receivable and month-end documentation. Committed to leveraging financial acumen to enhance organizational efficiency and accuracy.
Overview
9
9
years of professional experience
2017
2017
years of post-secondary education
Work history
Accounts assistant
Emirates National Poultry Farm
Al Ain City, Abu Dhabi
01.2025 - Current
- Assisted in processing invoices and ensuring timely payments to vendors.
- Coordinated with various departments to resolve discrepancies in financial records.
- Maintained accurate and organised financial documentation for audits and compliance.
- Implemented improvements in filing systems to enhance retrieval of financial information.
- Supported month-end closing activities by preparing necessary financial reports.
- Facilitated communication between finance team and external stakeholders for efficient operations.
- Managed petty cash transactions, safeguarded company resources.
- Assisted senior accountant for audit preparation.
- Processed staff expenses claims, ensured fair reimbursement practices.
- Reviewed and reconciled bank statements to ensure accuracy of accounts.
- Provided administrative support to the finance team for seamless operations.
- Managed client accounts to ensure timely payments.
- Input sales, purchase and cash transactions.
- Prepared Excel spreadsheets to track banking transactions and financial performance.
Executive Accountant
IFFCO Distribution SERVICE FZCO
SHARJAH
10.2019 - 11.2024
- Account Payables Responsible for the financial administrative and clerical support of a company.
- Account Receivable Sale Distribution Units - UAE Finance. Involved in end to end AR processing that included customer reconciliation, cash application, collection, credit controller, Reviewing for sales team, credit note on discount.
- Processed invoices and payments quickly and accurately, maintaining precise up-to-date company finances.
- Assisted finance teams, inputting and processing transactions accurately.
- Coordinated accounts payable, adhering to company Authorisation Policy.
- Managed all payment processing, invoicing and collections tasks.
- Coordinated workflows and delegated tasks for bill checking, posting and credit note processes.
- Analysed billing procedures to evaluate backlogs and identify opportunities for improved efficiency.
Accountant Assistant
SONY ERICSSON
LUCKNOW
02.2018 - 09.2019
- Maintained accuracy when reviewing and reconciling general ledger.
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
- Posted financial data in Excel spreadsheets and managed inventory.
- Prepared month-end closing entries for detailed reporting and record keeping.
Accountant Assistant
SPICE MOBILE
LUCKNOW
06.2017 - 01.2018
- Calculated, prepared and filed payroll taxes for clients.
- Prepared month-end closing entries for detailed reporting and record keeping.
- Verified items billed against items received and followed-up with vendors and employees to reconcile variances.
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
Education
Bachelor of Business Administration - Commerce
Bachelors of Commerce Graduate
Diploma of Higher Education - Computer Education
Advance Diploma in Computer Graduate
Skills
- Account reconciliation expert
- Intuit QuickBooks specialist
- ERP (Enterprise Resource Planning) software
- Bookkeeping expertise
- Management accounts production
- VAT calculation knowledge
- Bank reconciliation expertise
- Expense report administration
- Advanced excel proficiency
- Account reconciliation
- Accounts Payable/Accounts Receivable
- Month-end documentation
Languages
English
Intermediate
Urdu
Intermediate
Affiliations
- Cricket , Movies Cart Racing
Timeline
Accounts assistant - Emirates National Poultry Farm
01.2025 - Current
Executive Accountant - IFFCO Distribution SERVICE FZCO
10.2019 - 11.2024
Accountant Assistant - SONY ERICSSON
02.2018 - 09.2019
Accountant Assistant - SPICE MOBILE
06.2017 - 01.2018
INTERNATION INSTITUTE OF COMPUTER EDUCATION - Diploma of Higher Education, Computer Education
VINAYAKA MISSION SIKKIM UNIVERSITY - Bachelor of Business Administration, Commerce