Mohammed Baker Email & Phone Number

Abu Dhabi, United Arab Emirates

Abu Dhabi, United Arab Emirates

1- Record of asset, liability, revenue, and expenses entries and maintain accuracy and completeness of accounting of all transactions2- Substantiates financial transactions by auditing documents3- Maintains accounting controls by preparing and recommending policies and procedures4- Reconciles financial discrepancies by collecting and analyzing account information5- Calculate & prepare Payroll & End of services 6- Book of intercompany transactions related to payables7- Prepares payments by verifying documentation, and requesting disbursements8- Prepare daily cash flow 9- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. 10- Examining expenses submitted by employee11- Monitor incoming payments from accounts receivable and outgoing payments from accounts payable12- Analyzing data to understand where the company is generating and losing revenue13- Experienced in VAT filing and submissions.14- Creating company financial reports with the above information included15- Reconciliation of the payables and receivables with the suppliers' and customers' statements16- Answers accounting procedure questions by researching and interpreting accounting policy and regulations17- Manages the fixed assets register and reconcile with general ledger along periodic physical verification18- Deposit PDC cheques and record the entries19- Prepare and update monthly collection report in coordination with collection specialist20- Monthly aging report21- PDC reconciliation22- Cash / cheques receipts and posting (Bank recon receipt side)23- Issue and verify invoices

Dubai, United Arab Emirates

1. Posts customer payments by recording cash, checks, and credit card transactions.2. Posts revenues by verifying and entering transactions form lock box and local deposits.3. Updates receivables by totaling unpaid invoices.4. Maintains records by microfilming invoices, debits, and credits.5. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;6. Resolves valid or authorized deductions by entering adjusting entries.7. Resolves invalid or unauthorized deductions by following pending deductions procedures.8. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.9. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.10. Protects organization's value by keeping information confidential.11. Updates job knowledge by participating in educational opportunities.12. Accomplishes accounting and organization mission by completing related results as needed.

Abu Dhabi, United Arab Emirates