Mohammed Irshad Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Manage and oversee the full cycle of accounting activities, including accounts payable, accounts receivable, general ledger, and payroll processing. Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. Develop financial reports for management to support decision-making, budgeting, and forecasting. Reconcile bank statements, manage cash flow, and maintain the integrity of financial data through regular audits. Handle tax-related matters, ensuring VAT compliance and timely submission of VAT returns to the Federal Tax Authority. Coordinate with external auditors to finalize the year-end audit and provide necessary documentation. Collaborate with the sales and operations teams to streamline invoicing and payment collection processes.

United Arab Emirates

Managed full-cycle accounting, including journal entries, balance sheet reconciliations, and month-end closings.Administered payroll for over 300 employees, ensuring accurate and timely processing of salaries, benefits, and deductions.Monitored budgets and cash flow, assisting in financial forecasting and expense management. Ensured compliance with UAE labor laws and internal financial policies, contributing to efficient payroll and HR processes. Collaborated with department heads to maintain financial controls and resolve discrepancies Processed employee final settlements, including gratuity, leave encashment, and other endof-service benefits, in compliance with UAE labor laws.

United Arab Emirates

Processed accounts payable transactions, including invoice verification, coding, and data entry, ensuring accuracy and timely payments. Maintained vendor records, managed payment schedules, and resolved discrepancies with suppliers. Assisted in preparing financial reports and reconciling vendor statements to ensure accurate accounting records. Monitored and managed cash flow requirements for payment of liabilities and ensured adherence to budget constraints. Prepared monthly payment schedules and processed electronic fund transfers (EFT) and cheques. Assisted with budget management and expense tracking to support hotel operations