Mohammad Khalid

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

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

E-mail: addf2c@r.postjobfree.com

Position: Accounts & Finance

Experience: 7 Years

Visa Status: Accountant General Visa (immediately available)

Current Location: Dubai, UAE

https://www.linkedin.com/in/mohammad-khalid-b0743527/

Key Skills: Accounting Principles, General Ledger, Finalization of Accounts, MS Excel

CAREER SUMMARY

Self-motivated graduate with a Bachelor’s of Science (Hons) in Applied Accounting and ACCA finalist, having accounts and finance work experience in Logistics / Shipping Clarence industry / General Trading / Retail / Service Sectors, Detail-oriented accountant seeks an opportunity with an organization where I will be able to utilize my strong professional skills, educational background, and ability to work well with people, which will allow me to grow personally and professionally. I am able to work both independently and as collaborative team member.

SKILLS& EXPERTISE

Accounting Principles (GAAP), Financial Statements, Cost Accounting, Audit, Computerized Accounting Systems, VAT, Sales Tax accounting, budgeting / forecasting, Consignment Accounting, Project Accounting, Compliance, Credit Control, Variance Analysis, Business Math, Communication skills, Accounting Software & ERP (Peachtree, QuickBooks, Tally, Xero, and Climax Clearing and Forwarding Agent System), Word processing (Microsoft Word), Spreadsheets (Advanced MS Excel skills including Vlookups and pivot tables), Database (Microsoft Access), Presentation (Microsoft PowerPoint), Information and communication (Microsoft Outlook, web email and internet)

PROFESSIONAL EXPERIENCE

Concept Big Brands Group UAE (Brands 4 U LLC) April 2019 - Present (As General Accountant)

Prepare monthly sales report for up to 7 retail stores with a monthly revenue of AED 2M

Worked with merchant advice and credit card providers and collection (ex: Visa, MC, etc.)

Posting to general ledger in IPOS software, performed account analysis, manage financial statements, prepare management reports, finalization of accounts and year end book closing.

Managed online banking and account reconciliations

Making VAT payable statement and return filing on FTA e services portal, and make payment through GIBAN or e dirhams

Management of accounts payable and receivable

Supervised and trained multiple employees

Silver Line Printing Press LLC (UAE) Aug 2017 – Jan 2019 (As Accountant)

Job wise costing & profitability report and recording in the Sage 50 software

Weekly Ageing wise receivable and payable reports, Follow up receivable payment

Quarterly VAT return filing

Making payroll for WPS and record in Sage 50

Reconciliation of customers, suppliers’ statement of account and bank reconciliation

Manage all accounting transactions including billing, accounts receivable, accounts payable, general ledger and vendor management.

Controlling chart of accounts in Sage 50

Kundi Services (Pvt) Ltd. July 2010 – July 2017

(Logistics / Shipping Clarence Company like AVT Best Cargo Clearing & Forwarding L.L.C)

Assistant Manager Finance

●Monthly prepare and interpret financial report and management accounts for management

●General ledger control and Prepare cash flow twice a month

●Controlling & Maintaining chart of account in the software

●Online filing tax returns

●Preparation of bank reconciliation statement

●Parties accounts reconciliation

●supporting the costing systems (Job wise costing and coordination with operation department)

●developing and assisting IT in reporting requirements

●dealing with all accounts queries with management and auditor

●Accounts finalization and closing of books

Pearl Confectionery (Pvt) Ltd. August 2009 – June 2010

(Candy & Confectionery Company like Gulf Confectionery & Biscuit Co LLC)

Accountant Cum Computer Operator

●Recording all issuance of spare parts from maintenance store in the fox-pro based software

●Making goods received notes of items purchased and record in software

●Raising book liability of suppliers against goods received notes and make cheques

●Making fixed asset forms of different departments, Preparation of weekly stock consumption report

●Recording of Projects and work orders according its location

●Opening new item codes according its category, Preparation of Project cost report

ACADMIC QUALIFICATION

1.ACCA Professional Level continued (ACCA Reg. # 2268465)

2.B.Sc. (Hons) in Applied Accounting. Oxford Brookes University

3.B-COM (Bachelor of commerce). Karachi University.

4.ACCA Advanced Diploma in Accounting and Business (Certificate # 798*********)

5.ACCA Diploma in Accounting and Business (Certificate # 758*********)

6.H. S. C. (Commerce Group) & S. S. C. (Science Group)

FATHERS’S NAME Hameed Ullah

DATE OF BIRTH 15 May 1984

LANGUAGES KNOWN English, Urdu, Hindi, Arabic (Basic)

PERSONAL SKILLS

Problem-Solving Skills, Analytical and Creative skills, Ability to inspire others, Ability to establish support and work in team, High Interpersonal skill, Ability to work pressure with patiently, Detail-oriented, Effective at multitasking

Reference will be furnished on demand.

Contact this candidate