Senior Retail Accountant

Abdul Rasheed Mohammed

Al Nahda

ade3l6@r.postjobfree.com/050*******

Dubai, CAREER UAE OBJECTIVE based Talented accounting Professional offering more than 17 years of accounting and auditing experience as an in-house and contracted resource for variety of business organization .Expert in retail industry

.Bookkeeping manager fully versed in AP,AR, GL, P& L and accounting processes . Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Process innovator effective at identifying opportunities for cost saving and profit maximization. Fastidious in tracking all expenses and reconciling accounts. PROFESSIONAL COMPETENCIES

Well-developed analytical skills : Skillful at processing data /information, keeping records and tabulation

Strong background in auditing and bookkeeping include General Ledger,Account Payable

/receivable, Final Accounts and reporting

Expertise in preparing financial statements, co-ordinate with auditors (External & Internal) monitoring daily cash transaction,developing annual budget and recording all financial activity for medium sized retail businesses

Interact professionally with all level of staff and maintain the highest level of confidentiality; known for tact and diplomacy in handling sensitive issues

Continuously updated and through working knowledge of accounting principle and practices i.e. IFRS & GAAP

Proven ability to handle multiple,competing priorities in an effective manner

Effective & strong communication skills Excellent in English especially written combined with interpersonal strength and high degree of Professional integrity

Skilled in using ERP Systems including ODDO, ALPHABYTE, SAP Retail & SAP FI/CO in Retail, Trading & Service Industries.

Teamwork

Responsibility

Commercial Awareness

communication

Trustworthiness& Ethics

Result Orientation

Problem Solving

Organizational Skills

Data Management

PERSONAL COMPETENCIES

CORE SKILLS

Financial Accounting General Ledger & Vat

Accounting

SAP Payroll & FI/CO in

Retail

Financial Reporting Cash/Payroll accounting Account Receivable/Payable

Financial Advise & Strategic

Leadership

Expenses & Bank

Reconciliation

Petty Cash Management

Final Account & Auditing Setting up Strong internal control

Budgeting / Forecasting

CAREER HISTORY

Chief Accountant

Al Fardan Brands LLC & Soccer Scene General Trading LLC December 2014 till Date DUTIES

Reporting Daily Sales Analysis to top management and monitoring funds position on daily basis.

Manage accounting department of 6 retail business unit.

Evaluate the company accounting procedures,ensuring best practises and compliance concerning Gaap

Performed a thorough audit of retail business unit accounting practises and established new standardised procedure to avoid in accuracies.

Created schedule for balance sheet accounts to amortized the prepaid expenses and adjust the accruals to rectify the misrepresentation of financial statement

Performed detailed analysis of profit and loss statement,appropriate allocation of expenses and accrual expenses reconciled all balance sheet account prior to finalising the month end closes

Responsible for monthly closing and consolidate monthly & yearly financial reports

Preparation of Financial Budget for the company.

Liaising with external and internal auditor.

Senior Accountant

E City General Trading L.L.C, Dubai, UAE (Al Baatha Group) Oct 2008 - Nov 2014

Auditor

Horwath Mak, Dubai, UAE July 2003 – Oct 2008

Apprenticeship, Chartered Accountants

Iqbal & Associates, Hyderabad, India

April 1999 – Mar 2003

Osmania University, Hyderabad

B com 1997-1999

Pursuing ACCA UK

2019- TILL DATE

ACADEMIC QUALIFICATIONS

REFERENCES

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