Moideen Sha Email & Phone Number

Umm Al Quwain, Uae

• Passing and maintaining records of accounting entries for bank and cash receipt & payment.• Proper booking the cost of purchase and monthly reconciliation with stores department.• Preparation of cost sheet for import of goods (for landing cost calculation)• Preparation of daily report comprising with all the details of bank facilities, aging of receivables and payables, CDC & PDC details.• Suppliers statement of accounts reconciliation with books of Accounts• Proper booking of Trust receipt loan and invoice discounting loan and Calculation of Accrued interest in the system.• Preparation of payment voucher to release the supplier's payment with all the required supporting documents• Booking of payroll cost with proper head and cost Centre

Malappuram, Kerala, India

• Prepared monthly reports, including payment and account reconciliation and financial statements.• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.• Supported monthly reporting analysis to achieve validations and general ledger.• TDS computation and filing.

Malappuram, Kerala, India

• Preparation of financial statement of various clients.• Analyzing the various financial ratios in the statement. • Internal audit.• Being a part of stock audit process.• Independent handling of assignments in tax calculation.• Conversant with preparation & e-filing procedure of ROC filing.• Proficient in GST registration & return filing.

Postgraduate Degree, Accounting And Finance, Pass

Financial accounting Cost accounting Ratio analysis Auditing (cost audit, internal audit &stock audit) Company accounting Business.

Bachelor Of Commerce - Bcom, Accounting And Finance, Pass