Saira Banu Naseer Mohamed
Sharjah
Summary
Experienced with financial reporting, client relationship management, and account reconciliation. Utilizes advanced accounting software to streamline processes and enhance accuracy. Track record of providing insightful financial analyses and maintaining compliance with regulatory standards.
Overview
12
12
years of professional experience
Work History
Accounts Executive
MEFTAH AL NAGMA GENERAL TRADING LLC
DUBAI, UAE
01.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
Accounts Incharge
AL BANOOSH TRADING LLC
Sharjah, United Arab Emirates (Remote)
01.2020 - 12.2022
- Self-motivated, with a strong sense of personal responsibility.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Managed time efficiently in order to complete all tasks within deadlines.
- Paid attention to detail while completing assignments.
- Strengthened communication skills through regular interactions with others.
- Follow payment schedule of suppliers, bank loan like banking facilities.
- · Reconciled bank statements monthly, identifying and resolving discrepancies to maintain financial accuracy.
- Follow Ageingwise receivables and payables.
- · Preparation and submission of VAT returns.
Accountant
Al Banoosh Trading LLC
Sharjah, United Arab Emirates
04.2015 - 12.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Follow the book of accounts receivables and payables and well follow the payments with customers through phone and Email.
- Reconcile bank statements using with banking facilities.
- · Prepared financial statements, including balance sheets, income statements, and cash flow statements, resulting in timely reporting.
- Prepared and Filed the VAT submission.
General Accountant
Ardh Al Shamal Plaster, Tiles & Paint Cont LLC
Sharjah, United Arab Emirates
04.2013 - 02.2015
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- collected labor working hours from clients and prepare Payroll and maintained staff advances.
Education
Bachelor of Arts - COMMERCE
BHARATHIDASAN UNIVERSITY
TAMILNADU04-2010
Skills
- Bank reconciliation
- Accounts payable
- Account management
- Payroll processing
- Cash flow management
- Expense tracking
- Tax preparation
- General ledger maintenance
- Financial statement preparation
- Year-end closing
- Month-end closing
- Financial reporting
- Account planning
- Accounts receivable
Languages
English
Advanced (C1)
Malayalam
Intermediate (B1)
Tamil
Bilingual or Proficient (C2)
Timeline
Accounts Executive
MEFTAH AL NAGMA GENERAL TRADING LLC
01.2023 - Current
Accounts Incharge
AL BANOOSH TRADING LLC
01.2020 - 12.2022
Accountant
Al Banoosh Trading LLC
04.2015 - 12.2019
General Accountant
Ardh Al Shamal Plaster, Tiles & Paint Cont LLC
04.2013 - 02.2015
Bachelor of Arts - COMMERCE
BHARATHIDASAN UNIVERSITY