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Sharjah, Sharjah Emirate, United Arab Emirates
January 12, 2020

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Contact: +971-********* ~ E-Mail:

Dear Sir/Madam,

I am writing to apply for the position of Accountant, My over 12 years of rich experience includes responsibilities such as Account Payables, Account Receivable, General Journal, Petty cash, Bank transactions, Cash flow, Account Reconciliation, Audits & Compliance, besides others. I am currently associated with VI Sigma Apparel Group as Account Executive. While my resume is attached for your perusal, a list of accomplishments indicative of my experience includes:

• Acted as a lead member in minimizing receivables time by improving reporting

• Showcased excellence in discovering and initiating new innovative workflow to the existing company structure and successfully modifying and implementing new strategic reforms within the organization

• Strong capabilities in achieving the most cost effective and efficient ways for controlling financial activities with New up- to-date advanced procedures and practices

• Team-based management style coupled with the zeal to drive visions into reality My ability to improve process operations, impact business growth & maximize profits through achievements in accounts & finance management, cost reductions, internal control & productivity improvement, will be of interest to you. I have an effective leadership skill with strong analytical, team-building & problem solving style. I bring to your company my years of relevant experience and my drive for results and positive outcomes. I am prepared for the next challenge in my career and look forward to hearing from you. Best Regards,

Mohammed. Jameeluddin

Contact: +971-*********


Mohammed. Jameeluddin


Enthusiastic in approaching organization-wide challenges from many angles and utilizing financial expertise to deliver effective solutions, targeting senior-level assignments in Finance and Accounts with an organisation of repute Key Skills Profile Summary

Finance and Accounts

Account Payables

Audits & Compliance

Account Receivables


Account Reconciliation

MIS Reporting

Risk Analysis

Team Management

Soft Skills

Team player & Communicator




Empathy & Positive Attitude

Willingness to learn

● A competent professional with over 12 years of experience in Finance and Accounts

● Custodian of financial planning & analysis; internal & regulatory reporting, accounting, budgeting and forecasting that led to long-term improvements in cost savings, profitability and productivity

● Self-driven, highly energized and recognized for conceptualizing & instituting financial procedures, internal financial controls & costing in compliance with rules

& regulations

● Successfully reviewed and enhanced all financial procedures and internal controls; automated and integrated financial information systems

● Steered efforts in maintaining more than five bank entries in four different currency (EUR,USD,GBP & AED )

● Proven expertise in financial statements, cash flows, accounts receivables, accounts payables, financial planning and forecasting, internal audit processes, asset management, IFRS reporting standards and accounts finalization

● Acknowledged for creating a direct impact on a company’s success by working within demanding accounting cycles and month-end closing deadlines

● A strategist & implementer with recognized proficiency in spearheading business to accomplish corporate plans and goals successfully

Academic Details

● B.Com. from Osmania University, Hyderabad, India in 2006 IT Skills

Tally, Peach Tree, Focus & Microsoft Dynamics (Navision Software) MS Office Suite, Email, Internet, & Web Browsing Applications Career Timeline


Syed & Syed




Prestige Motors


VI Sigma Apparel



Hameed &



Gulf Engineering

Services L.L.C.

Key Result Areas

Work Experience

Oct’14-Present with VI Sigma Apparel Group

Account Executive

Feb’12-Sep’14 with Gulf Engineering Services L.L.C. Accountant

Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms; presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports, ensuring analyzing the expenditure on a monthly basis to control expenses Maintaining P&L Account and Balance Sheet; managing complete planning & management activities for ensuring completion of internal, statutory and tax audits within time. Monitoring: Accounts Receivable

o Monitor status of accounts receivable & follow up for timely collection o Maintain and distribute accurate listing of overdue accounts and suspensions in accordance with company policies o Refer overdue accounts to line manager for follow up, adjustments, write- off or collections o Respond to client or payer account inquiries as required & Reconciling accounts receivable o Collecting receivables on time without breaking relationship with debtors/clients. Monitoring: Accounts Payable

o Process vendor and supplier invoices, In a timely manner, verifying accuracy approvals and account coding in accordance with company requirement & Communicates with suppliers regarding status of invoices & Payments. o Ensures approval and signed off the expenses by the appropriate authority. o Prepares cheque and associates reports, as required in accordance with company schedules. o Prepare & maintain pre-authorize payment monthly as required. o Prepare all Accounts payable sub-leger journals for posting general ledger monthly o Reconcile processed work by verifying entries and comparing system reports to balances. o Respond to vendor inquiries as required like telephone & written request thru emails. o Prepare monthly payment plan based on creditor ageing report, Fund availability & priority listing. o Prepare and maintain creditor’s data base/supplier master files & contracts/agreements. o Negotiating credit terms with suppliers & takes initiative steps to prepare a mutually agreed payment plan. Monitoring: General Accounting

o Any other work related to Finance/Accounts assigned from time to time. o Communicates any financial and or/ fraud concerns to the Finance Head in a timely manner. o Accomplishes the result by performing duty, Contributes to team effort by accomplishing related results as needed. o Preparation & submission of VAT return periodically, without fail ( FRANCE, UK, SPAIN & UAE ) o Performing quarterly customer & vendor account reconciliation & balance confirmation for audit purpose. o Managing petty cash & associates expenses & Maintain & manage prepaid & accrued expense booking. o Request ledger of accounts from factory & freight forwarder to avoid delay in payment of due invoices o Assist with month end close and with year-end & Internal/External Audit are completed with timelines. o Performing reconciliations of general ledger, fixed asset maintenance, and cash flow control; maintaining general ledger accounts by creating journal entries, And preparing monthly accruals and entries Generating MIS reports to provide feedback to the management on statements for budget, cash and fund flow and so on. Highlights

Explored and introduced new innovative workflow to the existing company structure and successfully modified And implemented new strategic reforms within the organization Steered efforts in enhancing skills in attaining the most cost effective and efficient ways for controlling financial activities with New up- to-date advanced procedures and practices Identified and successfully eliminated operational problems which increased overall productivity in the Company’s accounting cycle

Leveraged skills in developing and learning new measure to control books of accounts to their utmost accuracy Personal Details

Date of Birth: 27th February 1986

Languages: English, Telugu & Urdu

Nationality: Indian

Visa Status: Residence Visa

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