Mohamed Shareef Email & Phone Number

Malappuram, Kerala, India

• Preparing & reviewing day to day transactions and movements in related entries.• Managing & monitoring of cash of different accounts & thereby ensuring availability of fund in the bank.• Maintain records of A/P & A/R timely & periodically Updating aging reports of debtors & creditors• Comparison of bank & company accounts by gathering balancing information• Maintain inventory and to report on the amount of stock availability and required.• Managing payroll, leave… Show more • Preparing & reviewing day to day transactions and movements in related entries.• Managing & monitoring of cash of different accounts & thereby ensuring availability of fund in the bank.• Maintain records of A/P & A/R timely & periodically Updating aging reports of debtors & creditors• Comparison of bank & company accounts by gathering balancing information• Maintain inventory and to report on the amount of stock availability and required.• Managing payroll, leave salary, gratuity, bonus, allowances etc. • Manage month end closing activities including the preparation & review of adjustments and closing entries.• Completing bank reconciliations.• Petty Cash Management & Cash book Reconciliation.• To prepare financial reports periodically which include TB, PL, BS, Cash Flow StatementAnd reports for the management (MIS)• Coordinating internal and external audits• Updating and maintaining fixed asset register, stock register, PDC register & reviewing accuracy of depreciation charged for the period.• Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and audits.• Build good relationship with clients, auditors, bankers and other associates.• Manage a high-volume workload within a deadline-driven environment• Builds business by identifying and selling prospects; maintain relationship with clients• Working Knowledge in computing GST and knowledge in computing Gulf Vat. Show less

Malappuram, Kerala, India

● Reviewing all the invoices, receipts, payments vouchers, and other supporting documentation● Managing & monitoring of cash of different accounts and thereby ensuring the availability of fund in the bank● Maintain records of A/P & A/R timely and periodically updating aging reports of debtors & creditors● Comparison of bank & company accounts by gathering balancing information.● Maintain inventory and to report on the amount of stock availability and required● Calculating… Show more ● Reviewing all the invoices, receipts, payments vouchers, and other supporting documentation● Managing & monitoring of cash of different accounts and thereby ensuring the availability of fund in the bank● Maintain records of A/P & A/R timely and periodically updating aging reports of debtors & creditors● Comparison of bank & company accounts by gathering balancing information.● Maintain inventory and to report on the amount of stock availability and required● Calculating and preparing payroll, thereby maintain and supervising payroll operation.● Managing payroll, leave salary, gratuity, bonus, allowance● Manage month-end closing activities including the preparation and review of adjustments and closing entries● To prepare financial reports periodically which include TB, PL, BS, Cash Flow Statement and reports for the management (MIS)● Updating and maintaining a fixed asset register, stock register, PDC register and reviewing the accuracy of depreciation charged for the period● Proficiency in handling software like Tally ERP, MS Excel, Peach Tree, and other customized software● To coordinate and assist the auditors for auditing procedure● Build a good relationship with clients, auditors, bankers, and other associates● Knowledge in computing GST and Gulf Vat Show less

Sharjah, United Arab Emirates

● Reviewing all the invoices, receipts, payments vouchers, and other supporting documentation● Managing & monitoring of cash of different accounts and thereby ensuring the availability of fund in the bank● Maintain records of A/P & A/R timely and periodically updating aging reports of debtors & creditors● Comparison of bank & company accounts by gathering balancing information.● Maintain inventory and to report on the amount of stock availability and required● Calculating… Show more ● Reviewing all the invoices, receipts, payments vouchers, and other supporting documentation● Managing & monitoring of cash of different accounts and thereby ensuring the availability of fund in the bank● Maintain records of A/P & A/R timely and periodically updating aging reports of debtors & creditors● Comparison of bank & company accounts by gathering balancing information.● Maintain inventory and to report on the amount of stock availability and required● Calculating and preparing payroll, thereby maintain and supervising payroll operation.● Managing payroll, leave salary, gratuity, bonus, allowance● Manage month-end closing activities including the preparation and review of adjustments and closing entries● To prepare financial reports periodically which include TB, PL, BS, Cash Flow Statement and reports for the management (MIS)● Updating and maintaining a fixed asset register, stock register, PDC register and reviewing the accuracy of depreciation charged for the period● Proficiency in handling software like Tally ERP, MS Excel, Peach Tree, and other customized software● To coordinate and assist the auditors for auditing procedure● Build a good relationship with clients, auditors, bankers, and other associates● Knowledge in computing GST and Gulf Vat Show less