Mohammad Samir Email & Phone Number

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

United Arab Emirates

Responsibilities:1. Followed IFRS guidelines to ensure accurate financial reporting and compliance with regulatory requirements2. Imported sales data from sales software to Tally and verified its accuracy; corrected errors as needed3. Conducted VAT filing and ensured compliance with tax laws and regulations4. Dealt with complex data and performed data analysis to support business decisions5. Created daily and monthly financial reports for management and stakeholders, including passing adjustment entries as necessary6. Managed payroll for 10 staff members, ensuring timely and accurate payment of wages and benefits. 7. Established policies and procedures, ensuring accuracy and compliance with accounting standards8. Implemented a costing system to accurately determine the cost of each product, creating bill of materials and tracking inventory levels to support manufacturing processes.9. Prepared manufacturing journals to record production costs and ensure accurate inventory valuation.10. Created Local Purchase Orders (LPOs) and tracked vendor quotations to ensure timely and accurate payment to vendors, while maintaining good relationships with them11. Managed accounts receivable, tracking customer payments and ensuring timely collection of outstanding balances12. Oversaw petty cash management, maintaining accurate records and ensuring adequate control over expenses13. Maintained accurate records of stocks, assets, and expenses, ensuring proper recording and classification of transactions14. Managed stakeholder accounts, providing accurate and timely reporting and responding to inquiries and concerns in a professional manner.15. Manage timely utility payments, including electricity, water, and other relevant services, and ensure smooth operations by overseeing the payment of utility bills

India

Responsibilities; 1. Managed the day-to-day accounting operations of a fast-moving consumer goods (FMCG) distribution company, serving as the primary point of contact for all financial matters2. Maintained accurate records of accounts payable and receivable, ensuring timely payment of vendor invoices and collection of customer payments3. Conducted regular bank reconciliations to ensure accuracy of financial transactions and account balances4. Prepared and filed tax returns, ensuring compliance with tax laws and regulations5. Coordinated with sales and operations teams to create sales and purchase orders, ensuring accurate recording of transactions6. Created and analyzed financial reports, including profit and loss statements and balance sheets, to support business decision-making7. Assisted with budget preparation and monitoring, providing financial insights and recommendations to owner.8. Conducted audits of damaged goods received, ensuring accurate recording of losses and facilitating timely settlements with vendors.

India

[ Retailor of Jaguar, Grohe, Somany, GM, Schindler, Orient, Vguard, Polycab, and L&T ] Responsibilities; 1. Invoiced clients, tracked payments, and resolved billing issues in an accurate and efficient manner.2. Maintained accurate data in various systems and ensured compliance with GST laws and regulations.3. Processed bank transactions accurately and in compliance with bank policies and regulations.4. Managed the warranty claims process, including reviewing claims and communicating with customers

Mcom, Business/Commerce, General, First Class

Bachelor'S Degree, Business/Commerce, General, First Class