Client Services Abu Dhabi
Resume:
MOHAMMED SALIH P
Accountant
About Me
Professional Experience
Focused accountant with 13 years of experience. Adept at writing detailed reports and budgets, completing financial analysis and planning strategically for top client services. Detail oriented with extensive
knowledge of case and record maintenance and
comprehensive accounts reconciliation.
Hard Skill
Certification in GCC VAT & Corporate Tax
DCA (Diploma in Computer Application)
Tally 9 (ERP), Peachtree, QuickBooks
Professional Accounting
Microsoft Office
Soft Skill
Observation
Decision making
Communication
Multi-tasking
Education Background
Madurai Kamraj University, India
Masters of Commerce
Completed in 2014
Calicut University, Kerala, India
Bachelor of Commerce
Completed in 2008
Kerala Higher Secondary Board, India
Plus 2
Completed in 2004
My Contact
************@*****.***
ABU DHABI, UAE
ADNOC Distribution, Abu Dhabi, UAE ACCOUNT ASSISTANT & CASHIER
2016 – Present
Key responsibilities:
Processed over 5000 transactions to date with 100% accuracy. Prepare invoices, expenses report, and payment memo. Prepare bank deposit, general ledger posting, and financial statements.
Process accounts payable and accounts receivable transactions. Deposit cash and prepare documents for international wire transfers and cheque payments.
Count and verify cash drawer at the beginning and end of each shift, ensure accuracy and accountability.
Handle cash, cheque, credit card and electronic payments. Passport Details
Passport No : T2798558
Date of Issue : 14-07-2019
Date Expires : 13-07-2029
Issued at : Abu Dhabi
ExpandX Tax Consultation Firm, UAE 1 Month Internship 1st Dec 2024 – 31st Dec 2024
Key responsibilities:
Successfully completed a specialized course in GCC VAT and UAE Corporate Tax, gaining a certification from ExpandX Tax Consultation Firm.
Acquired in-depth knowledge of UAE VAT regulations, including VAT registration, taxable supplies, place of supply, and reverse charge mechanism.
Gained practical experience in VAT registration and return filing for businesses operating in the UAE and GCC region. Developed expertise in UAE Free Zone taxation policies and the impact on business operations.
Applied knowledge of VAT recovery and return payments in compliance with UAE regulations.
Completed the internship with hands-on exposure to tax consultancy, regulatory compliance, and financial strategy development.
Charisma Bankers, Kerala, India Accountant
2009 – 2011
Key responsibilities:
Preparation of Financial Statements & Finalization of Accounts. Maintaining Cash Account, Bank Accounts, Purchase Register Sales Register etc.
Monthly Reconciliation of Bank Account and Supplier Accounts. Preparation of Monthly Income & Expense Statements. Sands General Trading, Dubai, UAE Accountant
2011 – 2012
Key responsibilities:
Preparation of Financial Statements & Finalization of Accounts. Maintaining Cash Account, Bank Accounts, Purchase Register Sales Register etc.
Monthly Reconciliation of Bank Account and Supplier Accounts. Preparation of Monthly Income & Expense Statements. John Deere India PVT LTD (Kerala, India) Accountant 2013 – 2016
Key responsibilities:
Maintaining General ledger, Debtor's ledger, Creditors ledger. Prepare Journal Entries, Reconciliations, And Trend Analysis During Month End.
Maintaining Payroll.
Maintaining Purchase & Sales including Stock Register. Filing of Sales tax Returns.
Prepare Profit and Loss Account & Balance Sheet
Freelance Auditing, UAE
2024 – Present
Key responsibilities:
Analyzed and processed sales, invoice, and purchase data for five companies as a freelance auditor.
Entered financial transactions into the accounting system, ensuring data accuracy and compliance.
Extracted and prepared 5% VAT data in alignment with regulatory requirements.
Calculated VAT payable using Excel formulas and functions to streamline reporting.
Reconciled purchase and sales records to verify tax liability and compliance.
Maintained organized documentation for audits and facilitated smooth tax audits and inspections.
Contact this candidate