farooqahmed234
Curriculum Vitae
Mohammed Farooq Ahmed
Al Muntaza Area,
Doha, Qatar.
Mob: +974 50727806
India: +91 8019398730
Email: [email protected]
CAREEER OBJECTIVE
Seeking a challenging position in the field of Finance and Accounts, to work in an environment in which I can apply my knowledge and skills for the enhancement of my career and betterment of the organization with a positive attitude.
TRAIT
Honest, Sincere, Hardworking, Enthusiastic, Self-Motivated and capable to work under pressure.
EDUCATION
Bachelor of Commerce from Osmania University. Hyderabad, India.
WORK EXPERIENCE
2010 to October 2016 Accountant General with Global Emirates Gate Investment LLC, Abu Dhabi, U.A.E.
Duties and Responsibilities
•Handle day to day accounting of real estate & Investment assets, managing cash receipts, cash disbursement, AP, AR summary, preparation of reservation forms and collections.
•Handling enquiries and research on any accounts payable issues, responding to enquiries from vendors, process check runs and mange track vendor invoices and payments.
•Perform general ledger entries, record and reconcile financial information.
•Prepare monthly bank reconciliation statements.
•Prepare manual and recorded into system journal entries to the general ledger.
•Prepare payroll and process salary through WPS.
•Preparation of month end entries such as depreciation, prepaid expenses, accrued expenses, outstanding balances and provisions.
•Processing rent payments for company office/company apts & employee flats.
•Liaison with auditors, banks, lawyers and other government agencies.
•Finalization of Financial statements like balance sheet, P & L A/C and Depreciation statement.
2009 to 2010 Island Flag Aluminum & Glass Contracting LLC Sharjah, U.A.E.
Duties and Responsibilities
•Perform daily book keeping/entry by cash receipt, cash payment, petty cash, AP, AR and general ledger.
•Accounts payable including invoice coding, check processing and review of vendor statements.
•Cash monitoring and monthly bank reconciliation.
•Prepare appropriate adjusting journal entries and record.
•Escalation billings are properly reflected on the general ledger entries recorded and reconcile.
•Summaries of financial status by month end by collecting information of accrued, prepaid and outstanding balances.
•Correspondence with banks and auditors, complete payroll & inventory management, finalization of accounts at the year end.
2008 to 2009 Building Technology Establishment Salalah, Sultanate of Oman.
Duties and Responsibilities
•Maintain all the accounts by cash sales, credit sales, purchases, cash receipt, cash payment, petty cash, accounts payable, accounts receivable and journal entries for adjustment to the general ledger.
•Responsible for inward sales, inventory control, sales report & related analysis.
•Handling prepayments and general accruals schedule on a monthly basis.
•Co-ordination with auditors for internal auditing.
•Reconcile and maintain balance sheet accounts and ensure appropriate accrual each month.
•Finalization of books of accounts at the year end.
2002 to 2008 Worked with Remax Constructions, Hyderabad, India.
Duties and Responsibilities
•Responsible for maintaining the cash receipts, cash payments, purchases, AP, AR, including tenant receipts and delinquencies tracking follow-up, including tenants’ billing, recording cash receipts, preparing tenant statement.
•Work with lease administration and accounts receivable department to ensure that all tenants’ setup and escalation billings are properly reflected on the general ledger.
•Preparing general ledger accounts, month-end closing, bank reconciliation.
•Preparing periodic tax filings (i.e. Sales tax, VAT, TDS, Income tax etc.)
•Complete payroll management.
•Supervising and Coordinating with auditors for internal auditing, maintain relationship with local banks and financial institutions.
•Preparing Trial balance, P& L A/C, Balance Sheet and depreciation statement.
SKILLS
Languages:English, Hindi, Arabic and Urdu.
Computer Skills:
Windows XP, Win2000 PROF.Ms-Office, Quick Books, Peachtree, Focus, Tally and Wings.
PERSONAL DETAILS
Nationality : Indian
Religion : Muslim
Marital Status : Married
PASSPORT DETAILS
Passport Number : J6433464
Passport Issue Date : 21-03-2011
Passport Expiry Date : 20-03-2021
Visa Status : Visit Visa
