Mohammed Azeemuddin Email & Phone Number

Dubai, United Arab Emirates

• Responsible for financial and day-to-day accounting operation.• Administer Accounts Receivable & Accounts Payable.• Month End Inventory Counting.• Looking after all banking – (Cash Deposits & Salaries) related matters.• Processing of Payroll sending SIF files to W.P.S. (Wages Protection System)• Daily & monthly reports & time to time report as required by the Mgmt.• Supervising the Petty Cash, Cash in Hand & monthly Bank Reconciliation.• Assist in month & Year-end closing. Sort and match invoices and check request. • Validating, entering & posting of Supplier Invoices, reconciling invoices with supplier’s SOA.• Responsible for running fortnightly payment listings & carryout supplier reconciliations of top suppliers on a periodic basis.• Liaison with Internal and external auditors.• Prepare and process accounts payable checks, T.T payments.• Timely Settlement of utility Bills.• Undertake other tasks as directed.• All e-mail and written correspondence with Restaurant Supervisors & Venders related to accounting matters.

Hyderabad Area, India

•Responsible for day-to-day accounting operation.•Preparation of Salaries & Commission.•Monitoring Accounts Receivable & Accounts Payable.•Inventory control.•Liaison with Internal and external auditors.•Other monthly reports & time to time report as required•Bank Reconciliations

Hyderabad Area, India

Making of Voucher Entries in Focus ,Internal Auditing,Raising of Invoices and Receiving the PaymentsPayments of Utility BillsPreparing of Bank Reconciliation StatementReconciled the General Ledger AccountsPayroll Handling

Bachelor'S Degree, Elementary Education And Teaching

Master'S Degree, Business/Commerce, General

Bachelor’S Degree, Business/Commerce, General