MUDASSAR NAZAR
Dubai
Summary
Dynamic accounting professional with a proven track record at Al Ittihad Private School-Al Mamzar, excelling in financial reporting and analysis. Adept at leveraging analytic reasoning to enhance compliance and accuracy. Successfully managed accounts receivable, achieving a 95% collection rate. Proficient in accounting software, driving informed financial decisions through meticulous budgeting and forecasting.
Overview
6
6
years of professional experience
Work History
ASSISTANT ACCOUNTANT
Al Ittihad Private School-Al Mamzar
Dubai
10.2023 - Current
- Managed accounts, including bookkeeping and financial transactions across all schools.
- Ensured compliance with government financial regulations, including taxation and auditing obligations.
- Assisted with auditing financial information to enhance accuracy and transparency.
- Supported budget forecasting and analysis to drive informed financial decisions.
- Administered and reconciled banking and petty cash accounts to maintain accurate records.
- Handled intercompany transactions and reconciliations, ensuring timely resolution of discrepancies.
- Managed accounts receivable, facilitating prompt collection of tuition fees and payments.
- Prepared monthly depreciation records for fixed assets and closed financial reports.
ACCOUNTANT
TASC Outsourcing LLC contracted to: Software AG International FZ LLC
Dubai
09.2022 - 08.2023
- Recorded daily accounting transactions in SAP P10, including invoice postings and bank transactions.
- Reconciled accounts payable ledger to ensure timely processing of all bills and payments.
- Verified discrepancies by reconciling vendor accounts and reviewing monthly vendor statements.
- Communicated petty cash replenishment requests to Finance Manager as needed.
ACCOUNTANT
Mukesh Kumar Shah& Associates - CA Firm
08.2019 - 02.2022
- Conducted monthly cash audits for small-scale companies to ensure accuracy and compliance.
- Recorded staff-related sales and cashier shortages before payroll processing; prepared payroll in Tally.
- Managed payments and receipts by recording journal entries, issuing invoices, and preparing bank reconciliations.
- Maintained daily collections records, including gift/promo vouchers, tickets, and staff-related sales.
- Reconciled daily sales and purchase reports in Tally, ensuring timely resolution of pending receivables.
- Followed up with banks on disputes regarding credit card sales to resolve issues promptly.
- Maintained Excel records of daily sales categorized by tender types for accurate tracking.
Education
Bachelors of Commerce -
Sambalpur University
Odisha01.2022
Skills
- Financial reporting and analysis
- Analytic reasoning
- Adaptability
- Budgeting and forecasting
- Accounting software proficiency
- Tax compliance and preparation
- Financial transaction management
- Accounts reconciliation
- Data entry accuracy
- Expense tracking
- Credit control strategies
- Intercompany transactions oversight
- Journal entry review and management
- Bank reconciliation processes
- GAAP compliance expertise
- Payment processing efficiency
- Invoice processing skills
- Accounts payable and receivable management
- Month-end documentation accuracy
- GAAP reporting standards
- Month-end reports
Awards
- Awarded the Best Football Player in the university 2022
- Recognized as the Quickest learner in the office for rapidly mastering new tasks and technologies.
Languages
- English
- Hindi
- Urdu
Industry Exposure
- IT and Software (UAE)
- Manufacturing
- Retail
- Education
- Chartered Accountant Office (India)
Timeline
ASSISTANT ACCOUNTANT
Al Ittihad Private School-Al Mamzar
10.2023 - Current
ACCOUNTANT
TASC Outsourcing LLC contracted to: Software AG International FZ LLC
09.2022 - 08.2023
ACCOUNTANT
Mukesh Kumar Shah& Associates - CA Firm
08.2019 - 02.2022
Bachelors of Commerce -
Sambalpur University