Mohtashim Momin
Dubai,UAE
Summary
Experienced accountant with over 3 years of professional and academic achievement, including a comprehensive internship at a chartered accountant firm and subsequent roles in India and Dubai. Proven ability to excel in complex financial environments, adept at both independent work and team collaboration. Flexible with working hours and eager to contribute to a forward-thinking team dedicated to achieving financial excellence.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Accountant
AL Hai & AL Mukaddam For Geotechnical Works LLC
Dubai , UAE
2022.07 - Current
- Assisted in the processing of journal entries and maintained the general ledger, ensuring accuracy and compliance with accounting standards.
- Assist in maintaining day-to-day accounts by preparing invoices, receipts, payments, and journal vouchers.
- Help prepare daily and monthly sales reports for management review.
- Preparation of bank reconciliation statement on month end
- Continuous follow-up on payments through calls and emails, sending Statements of Account (SOA) and invoices, and establishing payment schedules with customers
- Managed invoice processing and payment schedules, ensuring accurate and timely disbursements while maintaining strong vendor relationships and adherence to company financial policies.
- Maintaining accurate records of AR/AP and related files on an ongoing basis
- Managing petty cash and daily transactions consistently
- Assist in expense report processing and reimbursement.
- Prepare documentation and schedules for internal and external audits.
- Continuous maintenance and updating of employee records
- Addressing queries via phone and email as part of daily responsibilities
- Processed payroll overall 190 employees, ensuring accuracy and compliance with company policies and regulations
- Calculated wages, deductions and prepared payroll reports for management review
- payroll-related Managed inquiries from employees, providing assistance and resolving issues promptly
Accountant
Barracks Retail India Pvt Ltd
Mumbai , India
2021.08 - 2022.06
- Handled petty cash book, invoicing, and maintained daily stock records
- Prepared worker's salary using Excel and kept track of employee attendance
- Managed all purchase, sale, and payment receipt entries in Tally-ERP9
- Filed GSTR1 and GSTR 3B for tax compliance
- Conducted Bank Reconciliation to ensure accurate financial records
- Demonstrated proficiency in operating Tally-ERP9 for efficient accounting processes.
- Generated invoices based on established accounts receivable schedules and terms.
Part-Time Internship - CA Firm
C.A Parvez Alam Ansari & Co
Mumbai , India
2018.05 - 2021.06
- Managed day-to-day accounts, including generating bills, E-way bills, and filing GSTR1 and GSTR 3B
- Learned to use accounting software effectively for various tasks
- Responded to client inquiries and requests under supervision.
- Contributed to the preparation of financial statements, including balance sheets and income statements
- Supported the preparation of audit documentation and assisted auditors during fieldwork
- Assisted with client billing processes, ensuring accuracy and timeliness of invoices
- Participated in continuing education opportunities to expand knowledge of accounting principles and practices.
- Actively sought feedback from supervisors and colleagues to improve skills and performance.
Education
Bachelor of Commerce - Financial Accounting & Auditing
University of Mumbai
India 2018.06 - 2021.05
Skills
- Accounts Payable and Receivable (AP/AR)
- Bookkeeping & Record Maintenance
- QuickBooks & Tally ERP
- Accounting Principal
- Payroll Processing
- Account Reconciliation & Bank Reconciliation
- Microsoft Excel & Outlook
- Journal Entries
- Team Player
- Attention to details
Certification
Participated in training at the Central Board of IT and Vocational Training in July 2016.
Languages
English
Fluent
Hindi
Native
Urdu
Native
Custom
I solemnly declare that all the information furnished in this document is free of errors to the best of my knowledge.
Timeline
Accountant
AL Hai & AL Mukaddam For Geotechnical Works LLC
2022.07 - Current
Accountant
Barracks Retail India Pvt Ltd
2021.08 - 2022.06
Bachelor of Commerce - Financial Accounting & Auditing
University of Mumbai
2018.06 - 2021.05
Part-Time Internship - CA Firm
C.A Parvez Alam Ansari & Co
2018.05 - 2021.06
Participated in training at the Central Board of IT and Vocational Training in July 2016.
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