Mohammed Aleemuddin Email & Phone Number

UAE

liaisoning with purchasing group and executed all month-end tasks including timely closure of the accounts payable system; Worked with the accounting department to record accrued liabilities for invoices not yet received and formulated month-end accounts payable accruals.Managed accounts payable processes and vendor/supplier relations, as well as oversaw.

Dubai H.O

Verifying invoices received from vendors to ensure accuracy and compliance with company policies before processing them for payment.Cultivated positive relationships with vendors, negotiating favorable terms and resolving payment-related inquiries promptly, resulting in a 15% reduction in payment disputes.Processed vendor payments on schedule, optimizing.

Dubai

• Enabled day-to-day finance operations including preparing month-end reconciliations, accounts receivable & payable and monthly budget reports, invoice processing, and internal client & vendor relations; Verified the.
• Handled the Payroll of 70+ employees and liaised with auditors in the finalization of accounts; Maximized the efficiency of the accounting processes by implementing continuous process improvements.
• Steered accounting function, financial reporting, and compliance, while designing a set of internal controls to mitigate risk; Analyzed invoices and expense reports and accurately credited expenses to correct accounts.