MOHAMMED JUNAID
ACCOUNTANT
Dubai
Summary
To enter into an environment where my abilities and motivation will be recognized. To be given the opportunity to grow with the company. I have a great eye for detail and always eager to learn new things.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
ACCOUNTANT
Al Marhaba Car and Bikes Rental LLC
DUBAI
06.2019 - Current
- Followed up with customers to collect information and verify details
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts
- Created periodic reports comparing budgeted costs to actual costs
- Analyzed and maintained an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk
- Drafted and prepared journal entries, bank reconciliations, account receivables, accounts payable, business budgets
- Independently closed regulatory books on time
- Maintained petty cash account
- Reconciled all Balance Sheet, Income statements and Bank Statement
- Verified all variances and accruals
- Generated payroll for over 400 employees using excel and customize software
- Created invoices every end of the month after tally with how many riders deployed on particular client
- Support month‑end and year‑end close process
- Communicate effectively with clients
- Communicate with Manager and/or Director on work status and client issues that arise
- Perform bookkeeping duties that include preparation of bank deposits, reconciliation of daily/weekly accounts, manage petty cash logs and process cash refunds
- Gathered financial information, prepared documents and closed books.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
ACCOUNTANT
The Kasap Restaurant And Coffee Shop
DUBAI
11.2018 - 05.2019
- Posting receipts to appropriate General Ledger accounts
- Entering invoices on a daily basis into the Enerji Turkish Accounting
- Software
- Completing monthly close processes, journal entries and reconciliations relating to revenue, expense, and cash
- Maintaining petty cash account
- Reconciling supplier statement and tally with the invoices and arranging payment every month
- Checking Bank Statements every month and tally with the software
- Following with the Maintenance team and Technicians for routine checks of Cooking Machines and other related thing
- Keeping a check on Pest control, Grease Trap and Kitchen Exhaust, follow up every 15 days as per UAE guidelines
- Taking care of all the related tasks for Trakhees, Twar center and Dubai civil defense, to pay penalties and renewing license
- Additional Knowledge of applying Shisha license
- Maintaining of sensitive documents of the company
- Sending necessary documents to the typing center if a new employee is hired and arranging accommodation for that particular employee.
US TAX EXECUTIVE
Reventum Solutions LLP
10.2017 - 09.2018
- Document management, including organizing, indexing and maintaining client files
- Scheduled client appointments and maintained up‑to‑date confidential client files
- Collect the necessary tax documents from the clients to prepare individual Tax returns
- Proper follow‑ups to the client for necessary tax documents to prepare individual Tax returns
- Reviewing the tax returns after the preparation of individual Tax return draft
- Handling the portal to check new registrations of clients and any new documents upload by clients
- After reviewing the tax draft have to make a call to the client for explanation of Tax draft and for payments
Tax Support Specialist
AO Tax Consulting PVT LTD
11.2016 - 04.2017
Education
CMA
LONDON INTERNATIONAL UNIVERSITY
02.2021 - Current
B.COM - COMPUTERS, Accounting
OSMANIA UNIVERSITY
06.2013 - 05.2016
Skills
Active listeningExcellent CommunicationTime managementFlexible/DependableAudit coordinationUS TaxationClosing processesWell versed with Msoffice
POWER BI
Cash Flow analysis
Bookkeeping
Account Reconciliation
Timeline
CMA
LONDON INTERNATIONAL UNIVERSITY
02.2021 - Current
ACCOUNTANT
Al Marhaba Car and Bikes Rental LLC
06.2019 - Current
ACCOUNTANT
The Kasap Restaurant And Coffee Shop
11.2018 - 05.2019
US TAX EXECUTIVE
Reventum Solutions LLP
10.2017 - 09.2018
Tax Support Specialist
AO Tax Consulting PVT LTD
11.2016 - 04.2017
B.COM - COMPUTERS, Accounting
OSMANIA UNIVERSITY
06.2013 - 05.2016