PALM, an ERP Oracle based Software
RAHIMUDDIN MOHAMMED
SENIOR ACCOUNTANT
DUBAI
Summary
A finance professional with extensive experience in high-end corporate accounting and proficiency in handling Payroll, taxation, and treasury management functions, seeking managerial position in a progressive organization to apply analytical and technical skills to enhance profitability.
Overview
19
19
years of professional experience
2
2
years of post-secondary education
2
2
Languages
Work History
Senior Accounts Executive
National Trading & Developing Enterprises L.L.C.
Dubai
06.2008 - Current
- Prepares financial reports, MIS reports, summaries and presentations as required by the Management.
- Preparation of budgets and forecasts
- Prepares quarterly financial statements.
- Prepares monthly divisional / Outlet wise Profit & Loss statements.
- Supervise Internal Audit Reports
- Supervise the complete financial Audit process of the Group, particularly of Integrated National Logistics DWC L.L.C.
- Supervise monthly payroll and disbursement schedules in coordination with Treasury.
- Coordinate with different departments to ensure accurate and timely recording of financial transactions.
- Create and manage all projects within the disbursement group by analyzing the evolving technologies, best practices, strategies, and business process.
- Monitor and update internal controls and procedures to enhance the efficiency and accuracy including the company’s payroll.
- Maintain and develops effective working partnerships with HR by supporting HR initiatives, cost and benefit programmed analysis, integrating the system requirement for seamless delivery of benefits to employees with frequent consultation with HR team.
- Continually reviews Payroll work practices and procedures for better operational efficiency, proactively identify and resolve potential issues in Payroll transactions and processes.
- Act as the company’s expert on complex payroll issues with HR, legal and Finance as needed.
- Supervises the fixed asset register of the company.
- Well versed with Import material receipt costing considering the custom duty, Terminal Handling Charges, DOC, Freight, Transportation etc.
- Inventory related transactions like Item Code Creation, Price Updation, VAT and Excise setups, etc.
Accounts Executive
Bin Zayed Group
Dubai
04.2004 - 05.2008
- Handled complete accounting cycle, beginning from posting journal entries, opening/closing of accounts, maintaining prepaid expenses, accruals, interest receivable/payable, reconciling banks A/c’s, accounts of more than 300 suppliers and stocks at supply points, preparation of trial balance along with various accounting reports, including financial statements.
- Arranging for prompt central payments to suppliers of all group companies at the local front after affirming receipt/acceptance of goods as mentioned in purchase order or as per credit facility.
- Handling petty cash payments, payment of monthly utilities bill of the head office/regional offices.
- Exercised best practices for administering payrolls, EOSB, leave benefits, etc.
- Managed and verified expenses, petty cash, statements of earnings for employees, indicating gross/net salaries, deductions, etc.
- Regulated capital/revenue expenses, fixed/leased assets, transferred assets from WIP to fixed assets, calculated depreciation and maintained fixed assets register, updated the same with additions.
Education
Master of Commerce - Management Accounts
Osmania University
Hyderabad, India 06.2001 - 07.2003
Skills
Management Accounts
undefinedSoftware
Excel
Timeline
Senior Accounts Executive
National Trading & Developing Enterprises L.L.C.
06.2008 - Current
Accounts Executive
Bin Zayed Group
04.2004 - 05.2008
Master of Commerce - Management Accounts
Osmania University
06.2001 - 07.2003
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