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MOHAMMED.JAMEELUDDIN

Mobile No.+971-**-***-****

E-mail: adldoy@r.postjobfree.com

Nationality: Indian

CURRICULUM VITAE

PERSONAL SUMMARY Y

A highly organized, detail orientated and dependable professional, I can apply accounting knowledge and experience to a diverse range of financial issues. I am hard-working, dedicated and ambitious Accountant who possesses strong theoretical and practical knowledge of generally accepted accounting principles. I have a track record of making a direct impact on a company’s success and can work within demanding accounting cycles and to month-end closing deadlines. As a superb communicator can get the best out of junior staff, and on personal level have a desire for continual professional growth. Right now, I am looking to work for a company whose study support is offered along with career progression opportunities and a good working environment. PROFESSIONAL EXPERIENCE

Over 12 years of experience in Accounts and Audit. VI SIGMA APPAREL GROUP FZE, DSO FREE ZONE DUBAI Oct 2014 – Dec 2019 VI SIGMA was established in 1998 and holding its Head Office in Dubai, Having its branches in Spain, France, London, Pakistan and New York. Trading in Woven and Knit apparels for Zara, Pull & Bear, River Island, Country Road, Mango and much more brands.

JOB RESPONSIBLITIES: :

• Reporting to senior managers regarding the company’s finances.

• Processing year end accounts

• Detecting and preventing financial fraud.

• Liaising with internal and external auditors as required.

• Supporting senior management in specific investigations into departmental management accounts.

• Dealing with any financial irregularities as they arise.

• Conducting regular business reviews of financial performance.

• Writing up forms and manuals for accounting and bookkeeping personnel.

• Maintaining more than four currency bookkeeping records (i.e. EUR, USD, GBP & AED).

• Keeping track of Prepaid and Accrued expenses and recognizing timely.

• Keeping track of monthly foreign office expenses.

• Preparation of monthly fixed assets register.

• Maintain Petty cash with accurate opening & closing balance end of each month.

• Prepares journal entries, cash, and inter-fund transfers.

• Monitoring the invoicing of sales and purchases recording by shipping team.

• Monitor the work of GL, AR and AP accountants and provide guidance when required.

• Generating weekly customer, Vendor & other payable outstanding report thru Microsoft Dynamics Nav.

• Forecasting of receivables and payables and preparing Cash flow Budgets.

• Cash Audit, Stock Audit and Internal control check.

• Preparing monthly reconciliations of Banks accounts, Vendors, Customers and Foreign branch office accounts.

• Preparation of documents for VAT filing for UAE, Spain, UK, and France.

• Accurately and promptly processing documentation.

• Carrying out any accounting related duties as assigned by the Accounting management. 2

EXPERIENCE AS AN ACCOUNTANT WITH GULF ENGINEERING SERVICES L.L.C Feb 2012 – Sept 2014 GULF ENGINEERING SERVICES L.L.C is one of the top professional, most creative and innovative consultants and service providers in the various fields of facility management, constructions and energy solutions management. GES has continued to earn and enjoy the trust of other highly recognized governmental and private organizations within the national market while taking pride as being one of the top choices for major companies, contractors, suppliers, and clients looking for the most hassle free and highly reliable company that can deliver their promises with complete dedication and commitment.

JOB RESPONSIBLITIES: :

• Vendor reconciliation, periodically collects the account statement of vendors and reconcile the same by verifying Invoices, Returns, Debit/Credit notes, payments and discounts.

• Customer reconciliation, periodically collects the account statement of customers and reconcile the same by verifying Invoices, Returns, Debit/Credit notes, payments and discounts

• Maintain Postdate cheque from payable & receivable.

• Maintain contract between supplier & customer & proper filing of documents.

• Inventory audit and Fixed asset Verification

• Audit of funds, accounts payable, accounts receivable, and payroll.

• Bank Reconciliation Statements, Branch Reconciliation, Account Reconciliation and Consolidation of Statements.

• Adjustment Entries for Monthly Closing.

• Liaising with auditors and ensuring that audit recommendations/rectifications are properly implemented. EXPERIENCE IN INDIA: :

• Accountant : Prestige Motors (Sept-2011 to Feb-2012)

• Assistant Accountant : Hameed & Associates (May-2009 to July-2011)

• Audit Trainee : Syed & Syed Chartered Accountant (April-2007 to April-2009) COMPUTER SKILLS: :

• Diploma in computer Application

• Accounting software ‘s (Tally ERP, Focus, Pact software & Microsoft Dynamic Nav.) PERSONAL DETALILS:

Name : Mohammed Jameel Uddin Dob : 27th Feb 1986

Place : Hyderabad (India) Visa Status : Valid till (20th May 2021) DECLARATION

I hereby declare that all statements furnished above are true complete and correct to the best of my knowledge and belief.

MOHAMMED.JAMEELUDDIN

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