Muhamad Saheed
Abu Dhabi,UAE
Summary
Detail-oriented professional with expertise in Microsoft Office and advanced Excel, specializing in expense reporting, invoicing, and collections. Strong communication skills and active listening ensure effective account reconciliation and period-end closing procedures. Proficient in accounts payable and receivable, with a solid foundation in bookkeeping, budgeting, and forecasting. Committed to leveraging skills for efficient financial management and operational excellence.
Overview
12
12
years of professional experience
Work history
Accountant
Ticketing Travel & Tourism / Prime Sky Aircraft
Abu Dhabi, UAE
2025.09 - Current
- Prepared accurate monthly and annual financial statements, including profit & loss and balance sheets.
- Maintained and reconciled general ledger accounts to ensure accuracy and integrity of financial data.
- Managed month-end, quarterly, and year-end closing processes within tight deadlines.
- Generated financial reports using advanced accounting software to support decision-making.
- Provided financial insights to management on business operations, budgeting, and inventory control.
- Handled accounts receivable, including invoicing, credit notes, and follow-up on outstanding payments to improve cash flow.
- Managed accounts payable processes, including supplier payments and proper record maintenance.
- Processed payroll efficiently, ensuring accuracy and compliance.
- Ensured compliance with tax regulations, including preparation and filing of VAT returns with the FTA.
- Prepared and submitted tax returns in line with regulatory requirements.
- Coordinated external audits by compiling and organizing required supporting documents.
- Established and improved internal controls and standardized accounting procedures to enhance efficiency and compliance.
Accounting Assistant
Safar Travel & Tourism L.L.C (Al Fahim Group)
2016.08 - 2025.08
- Manage all accounting transactions
- Reconcile accounts payable and receivable.
- Reconcile GL & Sub Ledger accounts.
- Manage balance sheets and profit/loss statements
- Manage POS machine and coordinate with suppliers.
- Monitor and update IATA and GSA Stock.
- Managing Petty Cash flows, Prepare Payment vouchers and Process reimbursement claim on monthly basis.
- Reviewing VAT related entries & VAT filing for the quarter submission.
- Fixed Asset generation & Post depreciation on monthly basis.
- Set up an improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Maintained accurate and complete documentation for all financial department procedures.
- Manage entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
- Work with the team and support with the monthly and fortnightly closing and ensure achieving departmental objectives.
Assistant Accountant
Malabar General Trading L.L.C
2015.08 - 2016.07
- Dealing with Petty cash, maintaining buffer cash to meet day to day expenses.
- Prepared Receipt/Payment Vouchers.
- Prepared Purchase/Sales Voucher.
- Reported directly to the Chief accountant.
- Keeping track of overdue accounts.
- Remitted cheques and cash to the bank.
- Assisted accounting staff in managing accounts receivable/payable and end-of-month reconciliation.
- Managing the database accurately and keeping it up-to-date.
- Maintained confidential documents and records.
- Maintained accurate and complete documentation for all financial department procedures.
Sales Executive
Paciano Advertising LLC
2014.10 - 2015.07
- Meet and liaise with clients to discuss and identify their signage requirements
- Arrange meeting with client concern department to showcase the company profile & brochures.
- Provide required information to the in-house technical team to acquire best available option to client.
- Produce quotation and provide the drawings & material sample to the client.
- Follow up the client to close the deal and provide further presentation if needed.
- Provide weekly sales and target report to the team leader.
- Ability to work under pressure and achieve target.
Education
Association of Charted Certified Accountant - ACCA
Phoenix Financial Training
DubaiBachelor of Business Administration - BBA
City College International
AjmanSenior Secondary School - CBSE
Al Hilal Education Institute
SharjahSecondary School - CBSE
Al Hilal Education Institute
SharjahSkills
- Communication skills
- Active listening
- Microsoft Office proficiency
- Advanced Excel expertise
- Expense reporting
- Invoicing and collections
- Commission calculations
- Period-end closing procedures
- Account reconciliation
- Accounts payable and receivable
- Bookkeeping proficiency
- Budgeting and forecasting
Interests
Automotive, Travel
Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Personal Details
- DOB: 16.10.1993
- Religion: Islam
- Nationality: Indian
- Visa Status: Employment
- Languages Known: English, Hindi, Malayalam, Arabic (Read & Write)
Affiliations
- Driving
- Travelling
- Sports
Timeline
Accountant
Ticketing Travel & Tourism / Prime Sky Aircraft
2025.09 - Current
Accounting Assistant
Safar Travel & Tourism L.L.C (Al Fahim Group)
2016.08 - 2025.08
Assistant Accountant
Malabar General Trading L.L.C
2015.08 - 2016.07
Sales Executive
Paciano Advertising LLC
2014.10 - 2015.07
Association of Charted Certified Accountant - ACCA
Phoenix Financial Training
Bachelor of Business Administration - BBA
City College International
Senior Secondary School - CBSE
Al Hilal Education Institute
Secondary School - CBSE
Al Hilal Education Institute