nawaznawaz001
MOHAMED NAWAZ
Mob: Qatar +974-33017197
Email: [email protected]
Visa status : Visit visa
Carrers summary:
Highly successful Accountant professional, regional & branch representative with in an international companies.possess more than 5 years of experience in all aspects of accounting.controlling banking operations. cash operations management, forecasting interpreting regulations, and developing , customer report,resolving problems, administrations, risk and financial management.
· Banking & cash management.
· Managing Approval Activities.
· Accounts payable/ Accounts Receivable.
· Inventory records
· Bank and statement Reconcilation.
· Prepare financial statement.
Working Experience 5 years
PRO Technology.co LLC UAE-April 2017 to July2017
Accountant
v Job responsibilities:
Reporting to finance manager
· Cash ledger and bank ledger monitoring each cash and bank transaction verify with support document.
· Preparing bank reconciliation with bank statement make entry for bank charges. Post dated cheques receivable and payable verify for bank financial status
· Control credit level reduce bad debts ,follow up customers for payment receivables. Depreciation for Assets like office equipments etc.
· Check bank financial status and issuing cheques for creditors current dated and post dated cheques
· Preparation of monthly staff salary . make entry for staff advance deduction and wage protection service charges
· Received goods receipt from warehouse after uptaded the purchases.
· Preparing monthly closing entries like accrual expenses and prepaid expenses.
· Accrual entry for monthly telephone and internet expenses prepaid entryfor rent,trade license etc.
· Owners current account and adjustment for drawings.
· Preparing monthly income statement (MIS) profit and loss account and balance sheet.
Highclass Economic Smart Building UAE-June 2015 to sep 2016
Accountant
v Job responsibilities:
Reporting to finance manager
· Handle customers, vendors & intercompany ledgers reconciliation and bank reconcilations & reconciling entries for bank charges and other charges.
· Cash ledger monitoring each cash transaction verify with vouchers. Petty cash monitoring.
· Debtors ageing list follow up and reduce the bad debts. Make provision for bad doubtful debts.
· Each purchases like congrete, hallow, steels, project wise registering.
· Each expenses monitoring and project wise registered. preparing running invoice for completed stage.
· Preparing closing entries, provisions for end of service graduity , insurance , purchase and expenses. Make entries for accrued expenses.
· Make prepaid entries for prepaid amount like building rent, visa, trade license. Make depreciation for fixed assets and office equipments. Owners current accounts drawings adjustment.
· Prepare monthly financial report income statement, profit and loss account and balance sheet.
.
Winning Deal computers LLc Dubai-M
arch 2013 to march 2015
Accountant
v Job responsibilities
Reporting manager
· Cash ledger handling, make entry for all cash transaction cash sales ,cash receipt and payment pettycash monitoring day by day.
· Bank ledger handling daily monitoring posted dated, current dated cheques, other transaction and bank balances . prepare entry for bank charges and cheque book charges etc.
· Debtors and creditors reconciliation monitoring aged receivables and payables and follow up customer dues and prepare payment to suppliers.
· Inventory handling weekly basis collecting report from store. Reports verifying with sales and purchase report.
· Delivery notes, invoices, quotations, purchase and sales order monitoring.
· Manage vendor invoice verification and approval for accounting while handling vendor account reconciliation and resolving the difference ensure timely preparation of documentation.
· Preparation of monthly cash, bank report and inventory report.
Extra responsibilities:
· Export documentation papers arrange and apply online.
· Export paper Attested get from chamber
· Certificate of orgin (CEO) Arrange from chamber
· Stock send to shipping with documents.
Thaqwa builders india-june 2011 to dec2012
Accountant:
Job responsibilities
· Project files keeping and vouchers
· Phone calls attend and collecting accounts statement from suppliers
· Making purchase orders and other admin related paper works
· Receiving cash, cheques from customers.and deposited to bank
· Dealing with financial paper work and filling.
· Maintaining aacounts in the required software like tally
Education
Bharathidasan university Trichy B.COM – 2011
Special skills:
· Computer
· Microsoft office
· Accounting packages:
Tally , focus.
Languages known:
· Tamil English and Hindi
Personal Profile:
Name : Mohamed Nawaz. K
Fathers name : Kamal Batcha .P
Date of Birth : 18th OCTOBER 1989.
Gender : Male
Marital Status : Single
Religion : Muslim
Nationality : Indian
Passport No : J2914663
Declaration:
I hereby declare that all the above furnished information is true to the best of my knowledge.
(K. Mohamed Nawaz)
