MOHAMMED IRSHAD ABDULLA
Dubai
Summary
Versatile professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, and diligent.
Overview
11
11
years of professional experience
Work History
Finance Officer
GALLEGA GLOBAL LOGISTICS LLC
Dubai
12.2018 - Current
- Company Overview: Information Dynamics-AFSYS.
- Identify and resolve invoicing issues, accounting discrepancies, and other financial-related issues.
- Ensuring timely and accurate payroll operations, record keeping, and reporting.
- Preparing VAT reports monthly, and ensuring timely statutory returns.
- Managing General Ledger journals, including the wages journal, and accurate financial data entry on all relevant systems.
- Paying regular supplier bills, and ensuring statements are reconciled.
- Coordinating the annual internal financial policy audit, the financial year-end, and the external audit.
- Intercompany reconciliation, monthly and yearly.
- Capitalization of fixed assets, schedule for prepaid expenses, and monthly depreciation.
- Monthly accrual entry, depreciation, and prepaid expenses.
- VAT calculation (Input, Output, and RCM) and VAT return.
- Supporting the Finance Manager with projects and tasks when required.
- Maintain records and receipts for all daily transactions.
- Monitor all bank deposits and payments.
- Input accounting data into the accounting system with speed and accuracy.
- Support day-to-day operations relating to banking activities and fund transfers.
- Managing the Accounts Clerk and Accounts Assistant.
- Overseeing petty cash.
- Reconcile vendor statements, research, and correct discrepancies.
- Update financial records with recent transactions and changes.
- Accounting and maintaining proper records for expenses in AFSYS.
- Down payment booking of vendors, and their respective clearance.
- Responsible for recording all check and TTR payments.
- Responsible for reconciling suppliers' and vendors' invoices.
- Responsible for recording internal bank transfers.
- Recording related-party transactions.
- Processing check and online TTR requests.
- Information Dynamics - AFSYS
- Conducted audit procedures and documented results to evaluate internal control effectiveness.
- Created ad hoc reports as requested by senior management team members or external stakeholders such as investors or lenders.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Conducted financial analysis to identify potential areas of improvement and cost savings.
- Prepared month-end accruals and necessary journal vouchers to facilitate month-end closing.
- Analyzed cash flow projections to assess liquidity needs and develop funding plans accordingly.
Accounts Executive & Operation Supervisor
GHASSAN ABOUD CARS
Dubai
01.2014 - 11.2018
- Performing Bank Reconciliation
- Interfacing with customer, suppliers, and salespeople
- Mailing and coordinating with Auditors, Suppliers and Contractors
- Payments follow-ups with the vendors & suppliers
- Managing Bank entries
- Handling petty cash
- Audit Management
- Interaction with auditor & bankers for all accounts related work
Education
Bachelor of Commerce (BCOM) -
Kannur University
Kerala, India01.2013
Pre-Degree -
Department of Pre-University Education
Kerala, India01.2010
S.S.L.C -
CBSE
India01.2008
Diploma in Computer Applications -
Kerala
Kerala, IndiaSkills
- Information Dynamics (AFSYS)
- SAP (SAP - end user)
- Microsoft Dynamics NAV
- Tally ERP 9
- MS Office package (Advanced MS Excel)
- Bank reconciliation
- Ledger reconciliation
- General ledger accounting
- Accounts payable
- Account reconciliation
- Cost control
Languages
- English
- Hindi
- Malayalam
Mobilenumbers
- +971-554685200
- +971-543083785
Personal Information
- Father's Name: Abdulla Kunhi EB
- Date of Birth: 03/22/91
- Gender: Male
- Nationality: Indian
- Driving License: Valid UAE Driving License
- Marital Status: Married
- Visa Status: Residence Visa
Languages
Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Arabic
Intermediate (B1)
B1
Timeline
Finance Officer
GALLEGA GLOBAL LOGISTICS LLC
12.2018 - Current
Accounts Executive & Operation Supervisor
GHASSAN ABOUD CARS
01.2014 - 11.2018
Bachelor of Commerce (BCOM) -
Kannur University
Pre-Degree -
Department of Pre-University Education
S.S.L.C -
CBSE
Diploma in Computer Applications -
Kerala
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