Summary
Overview
Work history
Education
Skills
LANGUAGES
Disclaimer
PERSONAL DETAILS
Timeline
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YASEEN MIRZA

YASEEN MIRZA

Finance Executive
Dubai,UAE

Summary

Proficient in Yardi Leasing & Receipts, Oracle Fusion, and Tally ERP-9 with GST, demonstrating strong capabilities in financial software management. Skilled in utilising the MS Office Suite, including Excel, Word, PowerPoint, and Access, to enhance productivity and streamline operations. Adept at navigating Windows 11 environments to optimise system performance. Committed to leveraging technical expertise to drive organisational success and pursue opportunities for professional growth.

Overview

15
15
years of professional experience
2009
2009
years of post-secondary education

Work history

Finance Executive

Emaar Malls Group
06.2020 - 07.2025
  • Review documents and receiving Cash, Cheques and Credit cards receipts from Tenants and Issue Receipts.
  • Booking All Cheques and Cash Payments Day to day in Yardi System and Send to Bank for Clearance.
  • Prepare Accurate & timely end of the day report and reconcile.
  • Create Receipts against wire transfers.
  • Turnover Rent Billing for TDM and NON-TDM.
  • Audit report receive and review from the tenants.
  • TOR penalty invoicing for non-submitted Audit report for TDM & NON TDM.
  • Provisional TOR Billing for TDM & NON TDM.
  • Updating TOR & NER invoice Tracker.
  • Reversal Bounced Cheques and Recall Cheques Return from the Bank
  • Applications and Applying Payment of CDC and PDC Cheques
  • Bounced Cheques and Recall Cheques Tracking
  • Creating Adhoc, Adjustment Batches and Credit Note Batches
  • Miscellaneous Tax Invoices
  • Create Rental Billing for customers timely.
  • Bank Reconciliation.
  • Revenue Reconciliation
  • Manual SOA Prepare When Required.

Accountant

Shifa Al Jubail Medical Center
Dammam
09.2014 - 09.2018
  • Updating records on daily basis, vouchers generation etc.
  • Maintaining Daily Cash Reports.
  • Follow up with the vendor for the payments.
  • Maintaining office Expenses reports.
  • Data enter invoices for payments.
  • Prepare manual Cheques as and when required.
  • Maintain listing of accounts payables
  • Maintain inventory files and record all Cheques.
  • Maintain the general ledgers.
  • List all vendor Cheques in the logbook.
  • Print and distribute monthly financial reports.
  • Prepare vendor Cheques for mailing.
  • Maintain a filing system for all financial documents.
  • Maintain updated vendor files and files numbers.

Accountant

Al-Sale Eastern Co. Pvt. Ltd.
Dammam
07.2010 - 02.2013
  • Maintaining Daily Cash Reports
  • Ageing analysis of customer & Supplier
  • Follow up with the vendor for the payments.
  • Maintaining office Expenses reports
  • Record all Cheques and Maintain inventory files.
  • Prepare manual Cheques as and when required.
  • Reconciliation of Bank Statement, (A/C Receivables & Payables)
  • Prepare vendor cheques for mailing.
  • Maintain a filing system for all financial documents.

Education

B.Com -

Islamia Degree College

Skills

  • Yardi (Leasing & Receipts)
  • Oracle -Fusion
  • Tally ERP-9 (with GST)
  • MS Office Suite (Excel, Word, PowerPoint, Access)
  • Windows 11

LANGUAGES

ENGLISH, URDU, ARABIC, HINDI, AND TELUGU.

Disclaimer

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. (MIRZA YASEEN BAIG)

PERSONAL DETAILS

  • NAME - MIRZA YASEEN BAIG
  • FATHER NAME - MIRZA MASOOD BAIG
  • DATE OF BIRTH - 13-08-1986
  • STRENGTHS - HONESTY, CONFIDENT, POSITIVE ATTITUDE
  • NATIONALITY - INDIAN-MUSLIM
  • MARITAL STATUS - MARRIED
  • CONTACT No. - U.A.E +971-054-231-7062
  • Passport No - N7022636 & valid till 21-MAY-2026.

Timeline

Finance Executive

Emaar Malls Group
06.2020 - 07.2025

Accountant

Shifa Al Jubail Medical Center
09.2014 - 09.2018

Accountant

Al-Sale Eastern Co. Pvt. Ltd.
07.2010 - 02.2013

B.Com -

Islamia Degree College

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YASEEN MIRZA Finance Executive