MOHAMMED SADIQ ALI

Hyderabad

Summary

B Com graduate with overall Six years of experience in General Accounting, Financial Accounts, General Ledger, Export documentation, Trading & Project accounting and Customer service.
A proactive and result oriented professional with experience and successful track record in Financial Sector.
Expertise in Bank Reconciliation Process.
Fair knowledge of bill verifications and processing, maintaining books of accounts, MIS, finalization of accounts including Balance Sheet, Tax audit, petty cash handling etc.
Fair Knowledge in Payroll management, Banking activities.
Co-ordinate with Internal & Statutory Auditors & Comply with all statutory requirements.
Effective communicator with strong analytical, negotiation, problem solving skills.
Confident and persuasive team player, able to motivate and communicate to achieve exceptional business performance.

years of professional experience

ICICB HOLDING L.L.C

Dubai

02.2022 - 02.2024

Prepared and reviewed the payment package for completeness and accuracy before processing.
Ensured charge codes aligned with the organization's chart of accounts.
Processed Vendors/Suppliers, Staff, and Sub-recipients Cheques timely.
Managed Petty cash ledger and prepared petty cash replenishment.
Maintained monthly local depository bank reconciliations.
Analyzed and prepared month-end closing packages.
Prepared cash vouchers for cash collected and deposited into bank accounts.
Maintained registers for cash receipt and bank deposit entries.
Retrieved documents for auditing purposes.
Generated cash control reports for senior managers for end-of-the-month reviews.

Ewan Hotel group

Ajman

04.2019 - 01.2022

Accurately entered customer accounts in the system for the A/R function.
Prepared cash and cheque deposit slips for daily banking.
Verified staff travel expenses paid in cash advance through bills/receipts and deposited remaining amounts.
Prepared inventory reports monthly after physical verification.
Performed general ledger reconciliations on a timely basis.

M.M Murad Tax Consultant

Hyderabad

02.2017 - 01.2019

Performed month-end closing activities including preparation of accruals and adjusting entries as needed.
Maintained confidentiality of sensitive financial information at all times.
Maintained accurate records of all client transactions and filings.
Filed electronically through approved software programs.
Prepared and reviewed tax returns for individuals, partnerships, corporations and trusts.

Osmania University

Hyderabad, TG

08-2018

Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
Manage monthly closing process, including reconciliations and analysis of related accounts.
Coordinate the Company's annual audit with the independent auditors.
Develop and maintain the integrity of the financial reporting process and financial controls.
Coordinate, develop and update written policies and procedures over the financial reporting process.
Maintain and strengthen internal controls over financial reporting.
Manage the preparation and distribution of internal financial statements and reports.