Summary
Overview
Work History
Education
Skills
Certification
Languages
Software
Timeline
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Sanjid Mohammed

Sanjid Mohammed

Dubai

Summary

Experienced Accountant with strong attention to detail. Maintains precise and reliable accounting information for prominent financial organizations. Collaborative team player skilled in managing various financial functions, including tax management and reporting. Works closely with executive management to navigate intricate mergers, acquisitions, and divestitures, ensuring seamless financial operations.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Accounts Executive

Impex Innovation General Trading LLC
09.2020 - 02.2025
  • Manage daily accounting operation
  • Handle VAT filing.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, cash and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Gathered financial information, prepared documents, and closed books.
  • Manage accounts payable & Receivable and ensure timely collections and payments.
  • Collected and reported monthly expense variances and explanations.
  • Tracked funds, prepared deposits, and reconciled accounts.
  • Provided journal entries and performed accounting on accrual basis.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Container tracking upto delivery in warehouse, MOFAI attestation of Commercial invoice on import.
  • Purchase and Costing entries
  • Connecting with bank RM for short term loan and other
  • Payroll preparation and SIF file to process WPS payment
  • Assist with audit and budgeting with relevant documentation and clarification.
  • Cheque deposit follow up
  • Fund planning

Accounts Executive

KCM Appliances Pvt Ltd
07.2019 - 09.2020
  • Company Overview: (LED TV assembling Unit)
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Handling petty cash
  • Bank and Cash reconciliation
  • Updating production in Software (MS Navision)
  • Provided journal entries and performed accounting on accrual basis.
  • Assist in month-end closing and inventory, work with IT departments for system issues, and use software.
  • Transfer finished goods to warehouse.
  • (LED TV assembling Unit)

Accounts Trainee

PK Raju & Co., Chartered Accountants
02.2018 - 05.2018
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Assist in Auditing process.
  • Bank and Cash reconciliation.
  • Ledger reconciliation.
  • Voucher Verification.

Education

Bachelors Degree in Commerce - Computer Application

Albedo School of Business Management
03-2015

Higher Secondary -

Board of Higher Secondary
01.2012

SSLC -

Kerala Board of Public Examination
01.2010

Skills

  • Financial Reporting
  • Accrual Accounting
  • Financial Management
  • Financial record management
  • Internal Controls
  • Month-end reports
  • Payroll administration
  • Cash Flow analysis
  • Experience with Tally Prime
  • Experienced with Microsoft Navision solutions

Certification

  • Master Diploma in Practical Accounting and Taxation
  • Diploma in India and Foreign Accounting
  • Attended 35 hours of Orientation Program under ICAI
  • Completed 100 hours of Information Technology Training Program(IIT) under ICAI

Languages

English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)

Software

Tally Prime

MS Excel

Timeline

Senior Accounts Executive

Impex Innovation General Trading LLC
09.2020 - 02.2025

Accounts Executive

KCM Appliances Pvt Ltd
07.2019 - 09.2020

Accounts Trainee

PK Raju & Co., Chartered Accountants
02.2018 - 05.2018

Bachelors Degree in Commerce - Computer Application

Albedo School of Business Management

Higher Secondary -

Board of Higher Secondary

SSLC -

Kerala Board of Public Examination

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Sanjid Mohammed