Mohammed Naheem Koonari Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

• Oversee daily department operations: accounts payables/receivables, general ledger, financial reporting.• Develop and enforce accounting policies and controls for accuracy.• Manage month-end/year-end closing, financial statement preparation, reconciliation, and analysis.• Review and approve journal entries, adjustments, and reconciliations for compliance.• Coordinate with auditors, tax authorities, and regulatory agencies for audits and compliance.• Provide financial analysis and recommendations to senior management.• Mentor and develop accounting staff, offering guidance and support.• Stay updated on accounting standards, regulations, software, and best practices.

United Arab Emirates

• Maintaining Financial Records and Files by Ensuring Confidentiality and Accuracy• Ad-Hoc & Direct Reporting: Collaborating Closely with the CFO and Finance Manager• Supporting the Overseas Branches with Accounting and Audit Finalizations Needs• Reconciliations: Managing Accounts of Suppliers, Customers, Inter-Company & Bank Accounts• Sales Commission Finalization for the Sales Department• Payroll Management: Verifying Payroll and Ensuring Accurate Posting• Budgeting and Forecasting: Assisting in financial planning and analysis• Banking Activities: Initiating and approving Telegraphic Transfers (TTs)• Trade Finance Operations: Letters of Credit (LCs) and Submitting Necessary Documents to Banks• Financial Transactions: Cash Payments, Cheque Issuance and Deposits, and Overseeing PDC Logs• Inter-Team Management: Facilitating Coordination for Development and Efficiency• Cross-Departmental Collaboration: Working Across Teams to Improve Overall Project Outcomes • Management Support: Performing Duties as Requested by Reporting Managers• Month-End Close: Completing All Month-end Closing Activities Within Set Deadlines

United Arab Emirates

- Managed Multiple Industries; •Real Estate •Service •Contracting •Trading •Restaurant •Construction- Accounting & Bookkeeping | Auditing | Corporate Services | Adnoc-ICV | ESR / UBO• Variety of ERP Softwares: Zoho, Tally, Quickbooks, Etc.• Accounts payable • Receivables • Reconciliation• VAT Returns & Compliance • Payroll Processing• Monitoring Cash flow of business• Ensuring financial control and Inventory management • Finalization of Ledger• Monthly Report presentation to Management / H.O.D • Preparations of Requirements for Audit procedures

Dubai, United Arab Emirates

• Variety of ERP Softwares: Zoho, Tally, Quickbooks, Etc.• Posting/Booking Journals, Expenses, Purchases, Invoices, Etc.• Accounts payable • Accounts Receivables • Reconciliation: General Ledgers, Customers, Suppliers, Etc.• VAT Summary preparation• Stock/Inventory Movements• Finalization of Ledger• Monthly Report presentation to superiors

Kerala, India

• Accounting Activities• Receivables and payables• GST Returns & Tax Compliance (Filing of GST Returns, GSTR 2A Reconciliation, Income Tax Registration)• Inventory Management• Audit-Financials Preparation • Payroll Processing• Banking Activities• Auditing Activities • Reporting to Head Dept.• Maintaining Bank Reconciliation.

Kerala, India

-Accounting;• Tally ERP System.• Day to day Book-keeping and Filings.• Accounts Receivables & Payables (Payment & Recovery)• Inventory Management• Month-end Reports-Supervision;• Direct and Lead the Team Works.• Manage Daily Office Operation.• Arranging the Supply and Ware Housing.• Coordinating with Sales Team.

Bachelor Of Commerce - Bcom, Accounting, Finance & Business Management, 1St Class

Cma-Us, Accounting And Business/Management, Pursuing

Completed IMA Registration

Master Of Business Administration - Mba, Accounting And Business/Management, Pursuing