MUHAMED MADANI

Mobile: +971**-***-**** / +971**-***-****

E-Mail: ada03c@r.postjobfree.com

Inquest of assignments across operations in Finance & Accounts with a growth oriented organization.

PROFESSIONAL SYNOPSIS

Result oriented and proactive professional with 12 years qualitative experience across Finance and Accounts in U.A.E.

Since May ’2010 with Jacky’s Group of companies as an Accountant to Senior Accountant level. A keen analyst with expertise in Managing Accounts receivable & Payable Analysis and Management Reporting. Experienced in all the accounts activities up to finalization of Accounts. Strong in Team Building, Motivation, relationship management, exceptional interpersonal skills and problem solving abilities with positive attitude.

EMPLOYMENT HIGHLIGHTS IN DUBAI

May 2010 – April 2019 with Jacky’s Electronics LLC Company Profile: A group of 8 companies with Retail, Wholesale, Exports, Projects, Installations and distribution business.

Job Role:

Reporting to Accounts Manager / Assistant Finance Manager.

Monitoring daily Receivable report.

Responsible for organizing and maintaining accounts receivables and accounts payable active files.

Exclusively Maintain Customer and Supplier Account and Monthly reconciliations.

Supplier invoice posting and ledger scrutiny before processing the payment.

Handling sundry payables and supplier payment.

Customers and supplier monthly overdue ageing analysis statement.

Expense allocation and other adjustment Journal voucher posting.

Monthly staff ledger scrutiny.

Fixed asset Management.

Entire responsibility in all the activity of Accounts department, for the Special sales event like Gitex, Ware house sale, etc.

Monthly ledger scrutiny and ensuring the accuracy of all financial entries with related to MIS report.

Monthly analyzing sub account and main account trial balance.

Design internal control system and internal check system.

Coordinate with Auditors on external audit.

Apr’09 – Feb’10 with M/s Mister Laptop LLC.

Company Profile: Retail Business of Apple Electronics. Job Role

Daily receivable report verification.

Maintain Cash Book and Cash transactions.

Fund collection monitoring and Debtors monthly overdue and ageing analysis statement. Preparing cash flow statement and confirming timely fund arrangements for Bank Liabilities Handling all the payables and ensuring the payments are done as per the agreed terms. Exclusively maintained Creditors and Customer account and monthly reconciliation. Employees Settlement preparation (Vacation settlement and Final settlement) Payroll preparation.

Monitoring Import clearing and product costing.

June’07 - Jan’09 with ICON PRECAST (Australian MGT), Sharjah FZN, U.A.E Company Profile: Constructions & Precast, also Sub Contracting Work under Nakheel Group. Job Role:

Voucher entry.

Book keeping.

Maintain cash book and cash transactions.

Supplier invoice posting.

Reconciliation of Bank and Supplier statement of accounts. Monthly supplier overdue statement preparation.

Arranging monthly Utility payments.

Monthly Payroll preparation.

Inventory linked Accounts and stock management.

EMPLOYMENT HIGHLIGHTS IN INDIA

Nov’06- Apr’07 with YAHYA SONS, Kerala, India.

Job Role:

Delivery Note & GRN Preparation.

Day book entry and ledger posting.

Personal files updation.

Year End Stock Taking and Reconcile Physical Stock with inventory as per the system. EDUCATION

B.COM Calicut University, Kerala, India

PLUS TWO Calicut University, Kerala, India

S.S.L.C Board of Secondary Education, Kerala, India

Computer proficiency:

DCA Diploma in Computer Applications

Operating Systems MS Dos, Windows XP

Word Processing MS Office 2007, Advance Excel, Power Point & Internet Accounts Package QuickBooks, Peachtree, Tally, ACC-PACK (Custom made) & ERP package Orion.

TYPEWRITING English and Arabic Lower Passed

PERSONAL DETAILS

Date of Birth 03 Nov 1984

Marital Status Married

Nationality Indian

Passport No F 1340521

Driving License Valid-UAE and Indian

Languages Known English, Hindi, Malayalam and Arabic (read and write) References Available on request

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