Accounting Accountant
Resume:
CV of Muhamed Moosa – Finance Professional
A highly motivated, 10+ Years experienced confident with exceptional multi-tasking and organizational skills with an impressive commitment to excellence and an ability to drive efficiently the financial & Operational performance process improvements. Now, looking for a new and challenging position which will make best use of my skills for the company’s growth in achieving key deliverables and grow mutually.
Key skills summary:
Planning, Budget, Forecast, Accounts Receivable, Accounts Payable, Cost Saving, Revenue Enhancement, Investment Opportunities, and Financial Reporting.
Well versed in various aspects of E-commerce, Online business models, supply chain management, transportation, distribution, warehousing, technology, customs, order fulfillment, trade issues, and third-party management.
Skilled in interim/ annual stock taking and management of inventory in trading, retail and distribution materials as well as demand planning.
Well versed in Govt department formalities and documentation process.
Capable of defining business objectives and integrating resource strengths to deliver performances aligned to overall objectives.
Strong Communication and Interpersonal Skills.
Academic Profile
Professional - ACCA, UK: Part 3/Final (Last 2 papers expected to be completed in Jun’2020) Other qualifications - B. Com, MA-Economics, Certified Accounting Technician (CAT). Schooling - From Indian High School, Muscat, Sultanate of Oman (CBSE) Career History in Dubai, UAE
Assistant Manager – FINANCE & ADMIN April-2019 – till date Badami Logistics LL (JAFZA) – Contract Logistics & Distribution From Start-up operations -
Brief about Badami Logistics – Warehousing Facility with 16,500M2 plot and 10,500M2 built up state-of-the art with 20,000 pallet positions and equipped with modern material handling equipment and resources.
• Senior Accountant Jan 2019 – Sep’19
Al Muqarram Auto Spare Parts Trading LLC (A-MAP)
With over 15 years experience, A-MAP has emerged as a global market leader, specializing in the distribution of quality and reliable aftermarket automotive spare parts. A-MAP not only distributes products, it distributes excellence. It has a series of successful and well known trusted brands worldwide, among them being Solite Batteries, Sebang Batteries, Hyundai Xteer Lubricants, Asimco Brake Pads, Achilles Tyres and RBI Rubber Parts. With the headquarters operating in Dubai, A-MAP has a network of branches fully operational in China, South Africa and Qatar. Our global network is continuously expanding due to our perfection and quality of products
• Chief Accountant Jan 2018 – Dec’18
A-MAP Waste Disposal & Transportation
From Start-up operations -
Collecting waste and recycling company - collects wastes of lead batteries throughout UAE, transporting them to certified waste management facility and recycling with strict compliance from the governmental authorities. Muhammad Moosa
adg10r@r.postjobfree.com
PO Box 127652, Dubai, UAE
CV of Muhamed Moosa – Finance Professional
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Chief Accountant Dec 2010 – Jan’18
Dial A Battery – Online – E Commerce Service Oriented Business Model From Start-up operations -
24/7/365 Online platform with live call center on attending to clients for their battery needs. On-site delivered and fixed within 30 to 60 minutes of call logged. Covering entire UAE and having exclusive dealership of some leading brands. AL MUQARRAM AUTO SPARE PARTS TRADING GROUP COMPANIES - BADAMI LOGISTICS, DIAL A BATTERY & AMWT. Key responsibilities:
Accounting, Admin and Financial role:
General Accounting – Monitoring accounting team on Invoicing, Operational cost booking, month-end J/Vs, Cash and bank accounting, GL reconciliations, Fixed Assets/ Depreciation, etc.,
Periodic account closing, preparation of financial statements such as TB/P&L/BS and reporting the same during the monthly meeting.
Responsible for monitoring operational costing, profitability and job closing on the Operations software & WMS software and reporting on variances to CFO.
Prepare annual budget for the firm and provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
Completely managing of Fixed Asset register and CAPEX accounting.
Preparation and submission of VAT returns in compliance with UAE VAT filing procedures and policies.
Responsible for Day-to-Day cash flow management, Bank reconciliations, and other treasury related aspects.
Responsible for all procurements required at the warehouse such as Pallets, Shrink-wrapping, Racking and managing the complete payables.
Responsible for Accounts Receivable Management – Closely working with the Sales/Business development team and making sure on the customer account opening documents, Processing credit application form from Finance perspective, Conducting procedural checks with banks and in the market. Monitoring on the credit limits and days, closely following up with internal sales team and following up with the clients without disturbing the business relationships. Planning and reporting expected collections to CFO for group cashflow planning.
Responsible for all aspects of Payroll, Visa, Immigration, JAFZA portal management, dealing with EHS, lease renewals, dealing with DEWA, Civil Defense, Dubai customs, DP World etc.,
completely managing payroll, overtime, Visa/Immigration/Labour, leave, and other admin aspects.
Responsible for transport vendor management and in-house transport equipment asset management.
Various MIS/Reporting as required by – CEO, CFO, Banks & Departments and handling group & external auditors. Other responsibilities
Responsible for managing - Payment gateway/contracts-/ Bank credits /Authentication code & reconciliation
Compliance & Risks – insurance renewals, (Group medical, Inventory, Fire Business premises, WC), ISO, EHS and handling External Audit.
Demand planning and Inventory Management –
o Responsible for procurement cycle bases on the market requirement and coordinating between demand planning and procurement team for timely ordering the stock and strictly monitoring on the prices and gross margins. o Responsible for complete inventory management for all the 3 companies. Checking and validating the GRVs
(Goods received Note) with value and posting into accounting module, reconciliation of the stock register with Inventory module and Accounting module, Inventory Ageing, passing necessary stock-adjustment entries periodically. (For all the 3 companies: Dial-A-Battery, A-Map Waste Management and consumables of Badami Logistics)
CV of Muhamed Moosa – Finance Professional
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Information Technology:
Application (General) : MS Office - Excel, Power point, Word Business Application highlights (Functional):
ERP – EPICOR, PEACHTREE, FACTS & TALLY
Industry specific Applications – Viryanet – (Field operations software), Exactus-Aware-WMS
Actively supervised on the software Gap analysis, pre & post implementation processes.
Integration process – ERP & E-commerce operational software, ERP & WMS,
Payment gateway, Set-up, negotiation with Network international, integration with software/Website, and reconciliations. Conferences & Seminars - Financial Mgt, Audit & Compliance, IFRS, Inventory management, UAE-VAT, Islamic Finance, ISO and Compliances.
Personal information
Father’s name Deedar Hussain
Date of birth 26-May-1987
Nationality Pakistani
Marital Status Single
Visa Status Visit Visa
Present Address P.O. Box: 127652, Dubai, U.A.E.
Languages Known English, Hindi, Urdu, Arabic & Basic-German Driving License Valid U.A.E. Light Vehicle Driving License Reference Can be provided upon request
Hobbies Gardening, Painting, Reading/Knowledge browsing, Music Joining Immediately Available
Contact this candidate