Husain Mohammed Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Post and process journal entries and ensure all transactions are recorded.
• Preparation of financial statements and reports.
• Process accounts payable transaction, including verifying invoices, coding expenses and preparing payments.
• Reconcile vendor ledger, preparing ageing report and issuing vendor checks.
• Reconcile bank statements and other financial other financial reports on regular basis.
• Assist in month-end and year-end closing procedures.

United Arab Emirates

• Prepares, tracks and processes monies for banking and redistribution for Business Office cashiers, Food Service staff and Retail staffs
• Loading and unloading of cassettes into the BCRM(Bulk Cash recycling machine) and monitor it to ensure that it is Functioning properly
• Prepare reports of BCRM deposit on daily basis which is to be collected by trans guard group
• Prepares of daily sales reports and cashier’s variation reports all the Operational Departments such as Admission, F&B and Retail and Third parties
• Prepares reconciliation report for Vouchers, Q Fast Wrist bands, Refunds and voids transaction for all the Operational departments
• Prepares reconciliation of payments including Cash, Credit card, Foreign currency, E-wallet and departmental charges

Kerala, India

• Prepare invoices for billing, including totaling numbers, adding dates, and verifying financial data
• Manages account assistances for preparing and maintaining Budgets, Forecasting, and Payroll
• Prepares separate report of Accounts Payable and Receivable for different firms
• Utilize computer systems to run databases, pay bills and order supplies
• Prepare tax reports and monthly invoice statements.
• Maintaining all the records with the help of Tally ERP

Bachelor Of Business Management, Finance And Financial Management Services, A

Higher Secondary, Commerce