MOHAMMED ABDUL AQEEL

Address : Oud Metha, Dubai.

Phone : +91-961******* (India)

E-mail Id: adapno@r.postjobfree.com

Career Objective:

To work in an organization that provides an opportunity to experience and utilize my potential and adds value to the organization.

Professional Strengths:

MBA Master Degree in Finance with overall Five years of experience in General Accounting, Financial Accounts, General Ledger, Export documentation, Trading & Project accounting and Customer service.

A proactive and result oriented professional with experience and successful track record in Financial Sector.

Expertise in maintaining books of Accounts, Bank Reconciliation Process, verifications of bills and processing, MIS, Payroll management, Banking activities, finalization of accounts including Balance Sheet, Profit & Loss, Tax audit, petty cash handling etc.

Co-ordinate with Internal & Statutory Auditors & Comply with all statutory requirements.

Effective communicator with strong analytical, negotiation, problem solving skills.

Confident and persuasive team player, able to motivate and communicate to achieve exceptional business performance.

Key Competencies:

Finalization of Accounts

MIS Reporting

Financial Statements

Value Added Tax (VAT)

Job Costing

Accounting for Fixed Assets

Accounts Receivable

Inventory Management

Reconciliations

Accounts Payable

Payroll Process

Financial Analysis

Professional Experience:

Worked as an Accountant at Ibtekar LLC in Oman for the Period of 2 Years (March 2017 -March 2019).

Worked as an Accounts Executive at Karvy Computershare in India for the period of 3 Years (Jan 2014 - Feb 2017).

Job Responsibilities:

Worked independently to prepare chart of Accounts to record and maintain the company accounts properly.

Managed Financial Department responsibility for Accounts Payable, Accounts Receivable, Cash Management, Payroll, General Ledger and Inventory Management.

Prepared monthly financials like Profit & Loss a/c, Balance Sheet, Cash Flow statement, Sales Report and Analytical points on Financials.

Prepared weekly Bank statement, Monthly Bank Reconciliation Statement and Cash positions.

Prepared the debtors & Creditors Outstanding reports and follow-ups for the receivables and payments in order to control Debtors & Creditors.

Handled petty cash Expenses and all the administrative work.

Self-Correspondence with all Business Clients, Suppliers and Banks.

Prepared inventory report on monthly basis after verifying inventory physically.

Maintained and checked the stock available at store and prepared a Purchase Order (PO) for material required.

Prepared company Budget and project wise Budget with review request from senior management to determine areas to reduce and expand.

Review and Track all expenditures, reimbursements and expenses for comparison against budgets and develop reports to determine budgetary goals are met.

Prepare payroll in a timely and accurate manner by calculating salaries, deductions, overtime, bonus, vacation, termination & new hiring’s.

Reporting to Management:

Prepared all the financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.

Managed monthly closing process, including reconciliations and analysis of related accounts.

Coordinate the Company's annual audit with the independent auditors.

Maintained the integrity and policies of the financial reporting process and financial controls.

Managed the preparation and distribution of internal financial statements and reports.

Technical Skills:

Microsoft Office.

Tally ERP 9.0, Peachtree & Quick Book.

Working knowledge in all accounting related software’s.

Academic Details:

Master of Business Administration (MBA)

Osmania University, Hyderabad, India.

Personal Interest:

Shopping, Travelling, Movies, Cricket and Football.

Personal Information:

Fathers Name : Mohammed Abdul Jaleel

Date of Birth : 19th April 1989

Religion : Islam

Nationality : Indian

Address : Hyderabad

Marital Status : Married

Language known : English, Arabic, Hindi & Urdu.

Passport No. : N3201729

Date of expiry : 20/09/2025.

Driving License Issue : Indian License and Sultanate of Oman License.

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