Mohamed Yaseen Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Managed accounting department of retail business units with combined yearly revenue• Performed a thorough audit of retail business units accounting practice and established new standardized accounting procedures to avoid inaccuracies.• Created schedules for balance sheet accounts to amortize the prepaid expenses and adjust the accruals to rectify the misrepresented financial statements• Responsible for creating centralized accounting and migrating the accounting books of retail units to the central location for corporate access.• Performed detailed analysis of profit and loss statement, appropriate allocation of expenses and accrued expenses reconciled all balance sheet accounts prior to finalizing the month end close.• Responsible for monthly close and consolidated monthly financial reports.• Preparing End of Service• Assisting Central Financial Manager• Preparing Income & Expenditure report.• Booking Prepaid & Depreciation Monthly.• Handling Self-Correspondence with all Business Clients, Suppliers and Banks.

Dubai, United Arab Emirates

• Preparing & maintaining necessary stock records to track the inward & outward movement goods, conducting stock verification/reconciliation at regular level.• Manage the Bank Reconciliation Statement of the company for all receipts & Payments• Maintain General Ledger and all books of Accounts up to Final Accounts & Balance Sheet• Processing Payroll, Allocating Provision & Preparing End of Service.• Checking internal transfer• In charge For Vat Filling, Online Bank Transactions, Utilities, Company & Staff Insurance.• Monthly closing & Financial Reporting• Monitoring Accounts Payable & Receivable.• Verifying Petty Cash Expenses.• Auditing Purchase invoice on daily basis.• Preparing MIS reports

United Arab Emirates

Preparing monthly End Statement.Review daily cash summary resolved cash overages shortage from the previous day. Interacting with the customer. Involvement in social media implementation. Updating, processing and filing of all documents.

Sharjah Uae

• Preparing Monthly End Statement• Reconciliation of Receivable & Payable• Controlling Debtors & Creditors and preparation of Debtors & Creditors Outstanding list Report to the Management• Supervising & Coordinating subordinates to ensure in smooth accounting• Handling self-correspondence with all business all clients, Suppliers and Banks• Reconciliation of bank statement• Preparing Monthly Report.

Master Of Business Administration - Mba, Accounting And Finance, 7

Mba, Marketing/Finance, B