MUHAMMED SAMEEH O

E-mail: adwh46@r.postjobfree.com

Mobile: +974-********

ACCOUNTING & AUDITING PROFESSIONAL

PROFILE SUMMARY

Professional Degree in Chartered Accountancy Intermediate

Hands on experience in VAT, Internal & External Auditing.

Knowledge of Finalization of Accounts, Audit Report, Trail Balance, Profit & Loss, Balance Sheet, Payroll, WPS, Bank Reconciliation & Accounting.

Successfully working on the ERP software’s & Good Command on MS-Office.

Hands on experience in monitoring day to day transactions & maintaining final accounts in accordance with the various amendments in the tax laws and Accounting Standards.

Well versed with modern accounting systems and ERP Packages-M-Dynamics, Zoho Books, Tally, Quick Books, Delta etc….

EDUCATION

Examination University Year

CA– Intermediate

(Chartered Accountancy Intermediate)

Institute of Chartered

Accountants of India

2018

M-com

(Master of Commerce)

Calicut University 2016

B.B.A

(Bachelor of Business

Administration.)

Calicut University

2014

WORK EXPERIENCE

Arab Qatari Co For Dairy Production (Ghadeer) June 2020- Present Financial Accountant

ROLES & RESPONSIBILITIES:

Manage all accounting transactions

Preparation of Bank Reconciliation Statements

Recoding Vendor Invoice Process in ERP

Treasury Management

Handling Banking Documents such as CAD payment, LC Opening etc.…

Co-ordinating with Internal & External Auditor

Preparing & Uploading Payroll through WPS

Controlling Payable & Monitoring Receivables

Preparing Monthly Financial & Reporting to Chief Accountant

Monitoring the bank cash flow to maintain avoiding any suppliers returned checks issues.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Statements Reconciliation between accounts payable and general ledger

Account analysis for the request of the budget department up on request.

Ensure timely bank payments

Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financial Statement.

Sante Fe Associates International L.L.C - Qatar Aug 2019- May 2020 Accountant

ROLES & RESPONSIBILITIES:

Recording and maintaining accounting general transactions and ledgers

Preparation of Bank Reconciliation & Cash flow Statements

Finalization of accounts, Preparation of Trail Balance, Profit & Loss a/c, Balance sheet.

Controlling Payable & Monitoring Receivables

Auditing (including internal/management Audit) and Statutory Audit

Prepare the Payroll sheet of office employee & also site labor and uploading through WPS.

Monitoring of day-to-day transactions and verification of vouchers.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Manage all accounting transactions

Ensuring all priorities expenses are paid on time to avoid and critical situation.

Report on the company’s financial health and liquidity

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

Following Accounting policies & complies with IFRS Standards United Equipment Group - Qatar March 2019- July 2019 Accountant

ROLES & RESPONSIBILITIES:

Manage all accounting transactions

Preparation of Bank Reconciliation Statements

Controlling Payable & Monitoring Receivables

Publish financial statements in time

Monitoring the bank cash flow to maintain avoiding any suppliers returned checks issues.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Statements Reconciliation between accounts payable and general ledger

Account analysis for the request of the budget department up on request.

Ensure timely bank payments

Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financial Statement.

PERSONAL DETAILS

Nationality : Indian

Date of Birth : Jan/1993

Passport No. : R4912229

Status. : Single

Languages known : English, Malayalam, Arabic(R&W),Hindi(R&W)

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