Azeeb Mohammed Email & Phone Number

Dubai, United Arab Emirates

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions, invoicing supports etc.Performs statistical analyses to determine trends, estimates, and significant changes.Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.Submits recommendations for improving the organization's accounting operation.Coordinate with appropriate data and provides for VAT department for VAT return filing.Analyze financial information including trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.Perform other work related task as assigned.Manages policies to ensure accounting for all aspects within accounting and reporting comply with GAAP and ensure all policies are reviewed and updated.Responsible for Revenue and COGS Accrual , Fixed asset acocunting and various month end related adjustment entries.Coordinate operations needs as well as Finance department’s requirements.

Dubai, United Arab Emirates

To collate and prepare Monthly financial reporting to showcase the financial standing of the company during the MIS meetings.Preparation of cash flow statements Bi-weekly. Forcasting Euro, DKK Currencies requirement for upcoming payment purpose.Prepare and provide accurate financial reports for specific deadlines, ensure data is collected and recorded as per IFRS standards.Manage the data inputs in the SAP module; generate and submit Weekly, Bi-weekly and Month End report for Management review.Process error free data recording in system pertaining to Supplier claims and invoices; ensure all payments are done as per the agreement to avoid delays and subsequent fines.Liaise with internal customers ( including HO ) on all accounts related matters and provide timely services in a mutually agreeable manner.Liaise with Internal / External Auditors to ensure annual audit is carried out in a smooth and timely manner; provide necessary support during financial and operational audits.

United Arab Emirates

Managed the development of monthly MIS Reports , trial balance, general ledger, aged payables, vendor ledgers, aged receivable, customer ledgers, income, Balance sheet and other inter-company statements. Fixing the gold with the suppliers,Analysing and Verifying the sales reports of branches and Purchase reports from Suppliers,Purchase fixing and Sales fixing according to the sale volume in branches,Reconciliation of bank statements,Verifying the report of exchange rates with branches taken for trading,Preperation of Audit Reports,Verifying the stock statements with the branches physical stock,Reports on OGP analysis,Verifying the shipment quotations and confirming the best quotation for import and export.Supervision of Financial Statements of Head Office.Gold Bullion Price fixing.Managing Overseas Suppliers(Italy,Korea,India,Turkey).

India

: Managing the store as co-ordinator of day to day activities,team members,delighting customers through sales,diret marketing,inventory/stock management,resource maintanance,accounts,fund management. On Weekly basis Analysis of creditors ageing reports,Debtors ageing report,checking updation of registers,stock rotaion verification,BTL marketing activities,mess maintanance. On monthly basis;P/L analysis,Expense analysis,Sub brand sales analysis,Dead Stock Management,BTL report,Executive meeting,Marketing meeting,managements meeting,Analysing housing and medical charitable trust activities On yearly basis Preparation of Directors Report to be presented in the Annual General Meeting for a financial year, Presenting the Directors Report in the Annual General Meeting, Collecting details of Investors of respective Companies/LLPs from our Department, Coordinating with DCA, in collecting statutory forms from Investors of the Company residing near the concerned area of branch.

Bachelor Of Commerce (B.Com.), Business/Commerce, General, 75

Bachelor of Commerce (B.Com): Taxation & Higher Corporate Accounts. Bharathiyar University-Tamilnadu,India

Association Of Chartered Certified Accountant, Accounting And Finance, Pursuing

Activities and Societies: Pursuing ACCA ACCA

Pgdfm, Accounting And Finance, 70

Successfully completed DIM,PGDIM and PGD in Financial Management

+2, Business/Commerce, General

Higher Secondary School Education