Mohammed Saleem V
Accounts consultant & Trainer
Doha
Summary
Enthusiastic training professional successful at developing training plans and supplementary materials to help students excel. Works under strict deadlines and makes independent judgments about effectiveness of training. Comfortable with remote training technology and methodologies.
Overview
22
22
years of professional experience
Work History
Chief Accounts Trainer
Ocom Accounts Academy
01.2020 - Current
- Training for job seekers and entrepreneur in International Business Accounts with AI, Internal control, Forensic Accounts, Letter of credit, Letter of Guarantee, Cash flow statement, Monthly performance reports, Financial reports
- Product costing, Vouchers preparation, Business correspondence, Depreciation Reports, Impairment reports, Documentation
- Payroll reports, Staff Settlement reports, WPS, Islamic Banking, SAP S/4 HANA, SAP FICO, SAP B1, ZOHO, Peachtree & Tally Prime
Accounts Manager / Administration Manager
Slag Aggregate Producer W.L.L
12.2016 - 06.2020
- Preparing Day to Day Accounting Statements in software and the same in a excel sheet for managing director
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions
- Fund and cash flows Control
- Pay Roll preparing
- Prepare Wages payment system (WPS)
- Budget Preparation
- Bank Reconciliation
- Over time Calculations
- Maintaining contact with Debtors and Account clearing
- Maintain contact with suppliers and settle their accounts in last day of every month
- Preparing P & L
- Checking the purchase orders
- Checking the daily purchase bill
- Liaison with banks Letter of Credit, Letter of Guarantee and other loan facility
- Responsible for all payment
- Responsible for Keeping of all records related to Accounts Department
- Assisting the Auditors
- Invoice cross checking
- Administration Managing
Chief Accountant
Fidelity Services Company, (A Division of Salam International W.L.L)
06.2013 - 07.2016
- All accounts related works
- Monthly performance reports prepared and submitted to GM
- Final reports prepared and submitted to GM and Auditors
- Prepare Wages payment system (WPS)
- Correspondents with customers & Venders
- Correspondents with banks
Senior Accountant
Bin Omran Group
04.2003 - 05.2013
- Prepare journal vouchers and accounting records in accordance with
- Provide proper checks and balances over the material Purchase and cash
- Calculation of product cost and preparing a material requirement list and prices
- Daily follow up of Cash and Bank opening and closing balances
- Account Receivables and Payable reconciliation and reports
- Credit controls
- Bank reconciliation
- Liaison with banks for Letter of Credit, Letter of Guarantee and other loan facility
- Payroll and employees benefits calculations
- Check monthly, weekly and daily invoices process in the system
- Prepare inventory report
- Depreciation Statement
- Prepare income statement
- Prepare Balance sheet and Final reports
- Cash flow statement
- Final reports Submitted to General Manager and Auditors
Education
Associate of Arts - Certified Management Accountant ( Doing)
CMA
IMA 04.2001 -
Associate of Arts - Business Accountancy
Master of Business Accounts
Bharath Sevak Samaj ( Delhi) 04.2001 -
Master of Arts - Finance Accountancy
Master of Commerce
Calicut University 04.2001 -
Bachelor of Arts -
Bachelor of Commerce
Calicut University 04.2001 -
Skills
Skilled Public Speaker
Timeline
Chief Accounts Trainer
Ocom Accounts Academy
01.2020 - Current
Accounts Manager / Administration Manager
Slag Aggregate Producer W.L.L
12.2016 - 06.2020
Chief Accountant
Fidelity Services Company, (A Division of Salam International W.L.L)
06.2013 - 07.2016
Senior Accountant
Bin Omran Group
04.2003 - 05.2013
Associate of Arts - Certified Management Accountant ( Doing)
CMA
04.2001 -
Associate of Arts - Business Accountancy
Master of Business Accounts
04.2001 -
Master of Arts - Finance Accountancy
Master of Commerce
04.2001 -
Bachelor of Arts -
Bachelor of Commerce
04.2001 -
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