Mohammed Aziz Email & Phone Number

Dubai, United Arab Emirates

• Responsible for accounts payables, receivables, invoice booking on Tally, general ledger accounting, online banking, bank to credit card reconciliation and petty cash. Set up Internal Procurement to pay system in.
• Assisted internal audit team in monitoring internal controls and reducing risks by implementing best business practices such as obtaining written representations from Management and keeping checklists for procedures.
• Identified risks and potential fraud by reviewing past accounting documents to assess risk levels and advise on appropriate control measures.
• Ensured payments to vendors/suppliers were made in line with the Standard Operating Procedure and with management approval to keep control over cash flow funds.
• Reviewed and verified subcontractor Payment Certificates billed on completion of construction phases for various island projects.

Dubai, United Arab Emirates

• Part of a 5-member team in a 3-month project of IFRS 16 lease contract review and quantification of Majid Al Futtaim Retail and Majid Al Futtaim Ventures.
• Assisting the advisory team in assessing the impact of the updated IFRS accounting standards on the financial statements, highlights the differences between old and new standards requirements and advice on the review.
• Researching about companies ranging from Telecommunication to Construction industries and advising clients about potential impacts on their financial statements.
• Applying theoretical accounting knowledge to the scope of work involved with the client, thus developing a better understanding and application of IFRS 10, 15 and 16.

Dubai, United Arab Emirates

• Researching about companies ranging from Telecommunication to Construction industries and advising clients about potential impacts on their financial statements.
• Compile research findings and prepare executive summaries for managers to assist them with proposals and final deliverable.
• Assisting managers with market research, maintaining knowledge portals and updating benchmarks when necessary.
• Assess IFRS 9 & 15 impacts for clients through IFRS Health Check tool.
• Applying theoretical accounting knowledge to the scope of work involved with the client, thus improving my IFRS knowledge and application.

Dubai, United Arab Emirates

• Review aging report for Chalhoub own concepts such as Tryano, Level Kids and Level Shoes District.
• Responsible for shipment payment from deposit at order confirmation up till the final shipment is received in stores.
• Managing concession allocation for suppliers such as Louis Vitton, Prada and Christian Dior Couture.
• Check the completeness of all documentation provided by document controller/accounting desk control.
• Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior/Chief Accountant
• Adhere to the reconciliation schedule for all assigned suppliers or companies.

Perth, Australia

- Accurate and efficient cash handling in line with cash handling policy as a food and beverage cashier - Exhibited positive customer service and maintaining excellent personal presentation, grooming and hygiene standards. - Performed stock count of cold snacks, food ingredients and beverages before and after my shift. Audit of inventory stock with finance.

Jebel Ali, Dubai

- Supported Chief financial officer with reconciliation and analysis of financial reports such as aging summary reports, profit and loss accounts, and cash flow statements by adhering to IFRS standards.- Performed accounts receivable duties by approaching creditors and making sure invoice payments are received within thirty days. Entered accounting entries.

Bachelor’S Degree, Finance

Education record