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Job Required: Accountant


Position*:Accountant
CV Summary*:A competent professional with 19 years of proven experience in the field of Accounts/Finance, out of which past 17 years in UAE worked in FMCG/PERFUMERY/FASHION JEWELLERY RETAIL Sectors.

MOHAMMED RASHAD
Dubai Mobile: 050-2837466
E-Mail mdrashad2504@gmail.comOBJECTIVE

Seeking a position in the field of Finance/Accounts where I can utilize my skills, work experience and knowledge so that I can enhance my professional and personal growth and use my hard work and ambition for the betterment of the organization
PROFILE

A competent professional with 19 years of proven experience in the field of Accounts/Finance, out of which past 17 years in UAE worked in FMCG/PERFUMERY/FASHION JEWELLERY RETAIL Sectors.

ACHIEVEMENTS

 Played an active role in delivering open, honest and dedicated services with maximum effort to ensure quality and efficiency of accounting works within the organization.
 Gained experience in diversified organizations with extensive background in Gulf market.
 Recognized on numerous occasions for dedication, motivation and commitment exhibited in work profile.
CORE STRENGTH

 Customer Focus  Drive for Results
 Action Oriented  Integrity & Trust
 Priority Setting  Peer Relationship
 Diversified industry work experience
 Creative Problem Solving
 Well Adapted to new technologies  Leadership & supervision skills
 Quick Learner
 Functional & Technical Skills

EDUCATIONAL & IT QUALIFICATIONS

Bachelor of commerce (Osmania University – Hyderabad – 1997)
Diploma in Advanced Computer Applications. (Ms Word, Excel, PowerPoint, Tally 5.4, SQL Based (ERP) Accounting Package Sap/Orion/Pos/Wings/Tally
PROFESSIONAL EXPERIENCE

1. AMP TRADING LLC : located in Al Barsha 1, Dubai – UAE Company Profile : Established in September 2006, AMP Trading LLC supplies a range of luxury items such as watches, costume jewellery, pens, leather items and electronic ...with headquarters in Dubai.
Distributors of brands like Buckley London Jewellery/Lifetrons Electronic accessories/Lambretta Watches/Cerruti 1881 pens, watches & leather items/Olympia gold jewellery. Supplies many leading duty free and local companies in the Middle East region including companies such as Emirates Airlines, Dubai Duty Free, Sharjah Duty Free, Etihad Air, Qatar Air and Qatar Duty Free, Oman Duty Free and Muscat Duty Free, Paris Gallery, Al Jaber.
Designation: Senior Accountant Duration: July 2014 till Date

Responsibilities
• Oversee the daily accounting activities required to maintain the company's general ledger in all aspects.
• Verification of bills & reconciliation of total turnover and managing bank, debtors & creditors Reconciliation.
• Reconcile and maintain balance sheet accounts• Responsible for month end closing, GL, AP, AR, internal/ external financial reports
• Preparing reports on accounts payable and accounts receivable, and maintaining cash transaction & petty cash book along with cash flow and fund flow reports.
• Preparing outstanding list of Debtor & making Payment follow-up
• Reconciliation of Bank Statement at the end of month. Payroll Preparation
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Timely Month Closing by Preparing Provisions, Accruals
• Coordinating with Internal and external Auditors by Preparing work papers and supporting schedules for the annual financial review.
• Inventory control by stock checking, timely unsold claims, damage claim etc.

2. MARS GCC FZE. Jebel Ali Free Zone, U.A.E.
COMPANY PROFILE: Mars GCC, established in Dubai in 1993, is the Mars Inc. unit responsible for sales and marketing of Mars products across all GCC countries headquarters in Dubai.

Designation: Accountant Duration: Sept 2008 to June 2014

Responsibilities

• Timely and accurate processing of 3rd party suppliers invoices through 3-way match using SAP
• Processing and managing receipts and payments for affiliates/Intercompany units
• Timely reconciliations with 3rd party and affiliate suppliers and customers
• Update and clearing of Open Purchase Orders and GRNI (Goods Received Not Invoiced) accounts on regular basis Review and process expense reports. The review should be done in accordance with the company expense reporting policy. Any deviation from the policy should be elevated to management
• Monitor customer account details for non-payments, delayed payments and other irregularities. Generate age analysis and Review AR aging to ensure compliance.
• Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
• Assist with month-end closing.
• Preparing and checking payroll sheets and leave settlements for employees
• Intercompany transactions & reconciliations.
3. LAND MARK GROUP. QATAR .

COMPANY PROFILE: Founded in 1973 in Bahrain, the Landmark Group has successfully grown into one of the largest and most successful retail organizations in the Middle East and India.
Designation: Accountant for Max Retail Duration: Aug 2006 to Sep 2008

4. AJMAL PERFUMES, Dubai, U.A.E.

COMPANY PROFILE: Founded by the Late Haji Ajmal Ali in the early 1950's, in India, Ajmal Perfumes has grown from a modest trading house into a multi million dollar corporate entity.
Designation: Accounts Executive Duration: Oct'1999 to Aug 2006

5. MADURA GARMENT, Hyderabad, India.

Company profile: is a leader in the branded garments segment in India and has made distinct forays into the Indian apparel and lifestyle sector.

Designation: Accountant. Duration: May'1997 to Sept 1999

PERSONAL DETAILS

Date & Place of Birth : 25th April 1972/Hyderabad
Nationality : Indian
Languages Known : English, Hindi, Urdu & Telugu
Marital Status : Married
Visa Status : Employment

DATE :

PLACE : DUBAI
When can you start?:01/01/2018
Are you willing to relocate?:Yes
Portfolio Website:http://
Upload Your Resume:RASHAD CV.docx
Contact Information:
Name*:RASHAD MOHAMMED
Home Phone:050-283-7466
Email*:mdrashad2504@gmail.com
Mobile Phone*:050-283-7466





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