Summary
Overview
Work history
Education
Skills
References
Timeline
Generic
YASHIR MAHAMAD

YASHIR MAHAMAD

Abu Dhabi,UAE

Summary


Experienced Senior Accountant with 9 years as accounting professional. expertise in financial reporting, MIS analysis, and petty cash management. streamlining financial processes and improving accuracy. Guided teams to enhance reporting systems, resulting in smoother audits and clearer financial insights. Recognized for delivering strategic financial advice that supports business growth and operational efficiency.

Overview

10
10
years of professional experience
3
3
years of post-secondary education

Work history

Senior accountant

SAMA ALSHAMKHA MEDICAL CENTER LLC
Abu Dhabi, UAE
02.2017 - Current
  • Proficiently performed MIS Reporting and Analysis to provide valuable insights to the management for decision-making.
  • Prepare monthly and annual financial statements, ensuring compliance with IFRS, accounting standards, and healthcare industry-specific regulations.
  • Managed daily accounting operations, including Bank deposit, accounts payable, receivable, and general ledger maintenance of both Canter and Pharmacy.
  • Review and follow-up with the insurance team to ensure accurate processing of remittance advice and timely settlement of payments, maintaining a high level of financial transparency and integrity.
  • Managed financial reconciliation processes, ensuring that bank accounts and financial records were accurate and up to date.
  • Prepare and manage budgets for departments, monitoring expenses and implementing cost-control measures to maximize profitability.
  • Monitored accounts receivable and worked with the department to ensure timely collection of payments from insurance companies and from patients.
  • Prepared incentive and revenue reports for Doctors, streamlining the compensation process.
  • Maintain and safeguard employee payrolls through the WPS, Maintained fixed asset entries, accurately tracking the company's assets.
  • Coordinate with auditors to ensure timely and accurate audits, facilitating smooth audit processes.
  • Handle VAT returns, reconciliation, and ensure compliance with UAE Federal Tax Authority regulations.


Team Member

SLK GLOBAL SOLUTION
Bangalore, India
02.2016 - 11.2016
  • Analyzed detailed financial documents to assess borrower's creditworthiness and risk levels for mortgage applications.
  • Maintained strict confidentiality with sensitive applicant information, adhering to data protection regulations.
  • Conducted risk assessments on mortgage applications, identifying potential red flags and inconsistencies.
  • Analyzed financial statements, credit reports, and income documentation to assess loan viability.
  • Reviewed property valuations and surveys to ensure accurate loan-to-value calculations.
  • Entered client application data into loan processing systems to determine loan acceptance and amounts.
  • Followed up on applications to gather missing information and clarification on client requirements and financial records.
  • Submit completed loan files for appraisal & conduct a final review of the file before closing.

Transaction Processing Officer

MPHASIS
Bangalore, India
09.2014 - 11.2015
  • Handle the back-office processes for various transactions such as equity, debt, derivatives, or M&A deals.
  • Handle any discrepancies in the settlement process, resolve issues, and ensure proper adjustments are made.
  • Ensure that all transactions comply with legal and regulatory requirements such as anti-money laundering (AML), know your customer (KYC), and other market regulations.
  • Collaborate with front-office teams to reconcile and resolve issues related to discrepancies.
  • Address audit queries regarding backend transaction processes, ensuring transparency and compliance.
  • Coordinate with counterparties and custodians to ensure that collateral is posted and settled correctly.
  • Maintain accurate records of all transactions, ensuring they are correctly documented in the bank's systems.
  • Assist in preparing reports related to financial performance, transaction volumes, and compliance issues for senior management.

Education

Bachelor of Commerce - Finance & Accounts

Karnataka University Dharwad
India
06.2011 - 05.2014

Skills

  • Strong accounting and System knowledge
  • Financial Reporting & MIS Analysis
  • Petty Cash Management
  • Strong Analytical Skill
  • Bank reconciliation
  • VAT Reporting
  • IT Skills : Microsoft Office specialist
  • Software : Tally ERP, QuickBooks
  • Language : English, Malayalam, Hindi, Tamil, Kannada

References

References available upon request.

Timeline

Senior accountant

SAMA ALSHAMKHA MEDICAL CENTER LLC
02.2017 - Current

Team Member

SLK GLOBAL SOLUTION
02.2016 - 11.2016

Transaction Processing Officer

MPHASIS
09.2014 - 11.2015

Bachelor of Commerce - Finance & Accounts

Karnataka University Dharwad
06.2011 - 05.2014

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YASHIR MAHAMAD