MOHYIDDEEN FAIROOZ P.A.
SHARJAH,UAE
Summary
Accomplished accounting professional with expertise in ERP Accounting Software, including Focus, INFOS, and Quick Books. Demonstrates proficiency in financial reporting, planning, and budgeting, alongside cash flow forecasting and management. Skilled in audit planning and management, preparation of financial statements, and tax compliance. Adept at developing and implementing internal control policies to ensure compliance. Possesses strong interpersonal and communication skills with a proven ability to manage relationships effectively. Quick to learn with adaptability to change; excels in target-oriented environments while managing time and stress efficiently. Career goal: To leverage extensive accounting skills towards enhancing organisational financial health through strategic planning and analysis.
Overview
13
13
years of professional experience
Work history
Senior accountant
Al Dar International DWC L.L.C,
DUBAI, UNITED ARAB EMIRATES
12.2024 - Current
- Liaised effectively with external auditors for seamless audit execution.
- Managed complex fiscal transactions, ensuring compliance with regulations.
- Adhered to strict accounting standards, promoting financial integrity throughout the organization.
- Facilitated smooth audits by maintaining organized and accurate records.
- Prepared detailed financial reports to aid strategic planning efforts.
- Collaborated closely with the finance team; developed annual fiscal budgets.
Tax Agent
Solid Sense Technical Services
01.2024 - 07.2025
- Keeping track of VAT input and output transactions and filing VAT returns in a timely manner. proper scrutiny of VAT input before posting.
Financial Advisor
Logistic Support Constructions LLC
01.2024 - 07.2025
- Handling day-to-day accounting works for the company.
- Preparing and maintaining accounting data for external auditors for the year-end audit.
- Keeping track of VAT input and output transactions and filing VAT returns in a timely manner. proper scrutiny of VAT input before posting.
- Preparing and maintaining accounting data for ADNOC ICV certification. coordination with an external ADNOC-approved auditor for ICV certification.
- Reconciliation of bank accounts and all other ledgers, e.g., customers, suppliers, liability accounts, and prepayments, on a monthly basis
- Submit accounting report to management on monthly basis
Accounts Manager
High-Speed General Transport - Sole Proprietorship L.L.C.
Abu Dhabi
09.2022 - 07.2025
- Handling day-to-day accounting works for the company.
- Developing a strong relationship with customers and connecting with key business executives
- Develop new business with existing clients and/or identify areas for improvement to meet sales quotas.
- Manage and oversee the daily operations of the accounting department, including month-end and year-end processing, accounts payable and receivables, cash receipt general ledger, payroll and utilities, treasury and budgeting revenue and expenditure variance analysis, fixed asset activity, etc.
- Preparing and maintaining accounting data for external auditors for the year-end audit.
- Forecast and track key account metrics (e.g., quarterly sales results and annual forecasts).
- Handling all tax returns, and corporate tax registration, and also updating the tax updates in a timely manner. Posting of all suppliers, vendor, and subcontractor invoices after reviewing and verifying with LPO, SO, and WO.
- Preparing and maintaining accounting data for ADNOC ICV certification. Coordination with an external ADNOC-approved auditor for ICV certification.
- Maintaining financial security by following internal controls.
- Analyses of supplier, vendor, or subcontractor invoices to ensure rates and calculations are correct and match agreed-upon terms.
- Update the bank reconciliations on a monthly basis.
- Collecting the payroll data from the HR department and preparing WPS salaries.
- Identify the errors of the team members and resolve them.
- Update to management day-to-day important financial status
Auditor
Al Maqtari Auditing
04.2021 - 07.2025
- Completes audit workpapers by documenting audit tests and findings.
- Verifies assets and liabilities by comparing items to documentation.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Communicates audit findings by preparing a final report and discussing findings with auditees
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Diligently keep a systematic check on the company’s spending to improve organizational efficiency.
General Accountant
32 Smiles Dental Center
02.2020 - 12.2024
- Handling day-to-day accounting works for the company.
- Preparing and maintaining accounting data for external auditors for the year-end audit.
- Keeping track of VAT input and output transactions and filing VAT returns in a timely manner. proper scrutiny of VAT input before posting.
- Preparing and maintaining accounting data for ADNOC ICV certification. coordination with an external ADNOC-approved auditor for ICV certification.
- Reconciliation of bank accounts and all other ledgers, e.g., customers, suppliers, liability accounts, and prepayments, on a monthly basis
- Submit accounting report to management on monthly basis
General Accountant
Marbco Trading and Technical Services Company L.L.C.
Abu Dhabi
03.2019 - 08.2022
- Handling day-to-day accounting works for all group companies.
- Posting of all suppliers, vendor, and subcontractor invoices after reviewing and verifying with LPO, SO, and WO.
- Preparing and maintaining accounting data for ADNOC ICV certification. Coordination with an external ADNOC-approved auditor for ICV certification.
- Processing monthly salaries through WPS. Posting salaries to respective ledgers
- Posting of all revenue receipts.
- Preparing financial reports quarterly (or when required by management) by collecting, analyzing, and summarizing accounting records
- Reconciliation of bank accounts and all other ledgers, e.g., customers, suppliers, liability accounts, and prepayments, on a monthly basis
- Making and submitting monthly sales invoices to customers
- Assist the general manager with the recommendation to enhance the system of processes and internal controls.
- Posting monthly depreciation on all fixed assets and reconciliation of the net book value of assets. Recording the sale and purchase of assets as and when they happen.
General Accountant
Al Mazruie Group-Abu Dhabi, U.A.E. (Ansab Transport and General Contracting, Emirates Swiss Real Estate & Gravity Hotel)
Abu Dhabi
06.2013 - 02.2019
- Making and submitting monthly sales invoices to customers
- Reconciliation of bank accounts and all other ledgers, e.g., customers, suppliers, liability accounts, and prepayments, on a monthly basis
- Preparing and maintaining accounting data for ADNOC ICV certification. coordination with an external ADNOC-approved auditor for ICV certification.
- Making and submitting monthly sales invoices to customers
- Keeping track of VAT input and output transactions and filing VAT returns in a timely manner. proper scrutiny of VAT input before posting.
- Assist the general manager with the recommendation to enhance the system of processes and internal controls.
- Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Posting monthly depreciation on all fixed assets and reconciliation of the net book value of assets. Recording the sale and purchase of assets as and when they happen.
Accountant
Sunflower Trading Company-India
03.2012 - 03.2013
- Making and submitting monthly sales invoices to customers
- Keep updating supplier, vendor, or subcontractor liability reports always.
- Posting monthly depreciation on all fixed assets and reconciliation of the net book value of assets. Recording the sale and purchase of assets as and when they happen.
- Management reporting, e.g. Annual budgets, variance analysis, and financial analysis
- Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Properly managing accounting data and preparing audit evidence. coordination with external auditors in annual and periodic audits.
- Coordination with the procurement department to get invoices and statements of account from suppliers in a timely manner.
Education
B.com -
Kannur University
Higher Secondary - undefined
GHSS Paivolike Nager
Skills
- Have efficient working skills in different ERP Accounting Software, Focus, INFOS, Quick Books, MS Office, web browsing and email
- Accounting (from entry to finalization of the accounting cycle)
- Financial Reporting, Financial Planning, and Budgeting
- Cash Flow Forecasting and Management, Financial Analysis, and Variance Analysis
- Audit Planning and Management; Preparation of Monthly, Quarterly, and Annual Financial Statements
- Good Drafting and Writing Skills
- Interpersonal and communication skills; relationship management skills
- Development, Implementation, and Compliance of Internal Control Policies and Procedures
- Quick to Learn and Change Adaptability, Target-Oriented, Time, and Stress Management
- Financial reporting
- Tax compliance
- Audit coordination
- VAT processing
Language Proficiency
English (Fluent), Hindi (Fluent), Malayalam (Native), Arabic (Working Proficiency)
Personal Information
- Date of Birth: 25 March 1992
- Religion: Islam
- Passport#: U0871154
- Marital Status: Single
Timeline
Senior accountant
Al Dar International DWC L.L.C,
12.2024 - Current
Tax Agent
Solid Sense Technical Services
01.2024 - 07.2025
Financial Advisor
Logistic Support Constructions LLC
01.2024 - 07.2025
Accounts Manager
High-Speed General Transport - Sole Proprietorship L.L.C.
09.2022 - 07.2025
Auditor
Al Maqtari Auditing
04.2021 - 07.2025
General Accountant
32 Smiles Dental Center
02.2020 - 12.2024
General Accountant
Marbco Trading and Technical Services Company L.L.C.
03.2019 - 08.2022
General Accountant
Al Mazruie Group-Abu Dhabi, U.A.E. (Ansab Transport and General Contracting, Emirates Swiss Real Estate & Gravity Hotel)
06.2013 - 02.2019
Accountant
Sunflower Trading Company-India
03.2012 - 03.2013
Higher Secondary - undefined
GHSS Paivolike Nager
B.com -
Kannur University
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