Mohammed Sajid
Abu Dhabi, UAE
Mobile: 00971 – 557141231
Email: sajidazad1@gmail.com,
sajidazad2018@gmail.com
OBJECTIVE:
Holding a position as Senior Accountant to join a dynamic and progressive organization offering ample opportunities of diversified exposure, that’s where I can enhance my professional skills and excels in my career
AREA OF EXPERTISE
• Financial Management • Cost & Management Accounting
• Financial Reporting • Internal audit & System Audit
• Budgeting and Forecasting • IFRS/ IAS Compliance
• SAP Business One 9.2 & Intuit QuickBooks • Taxation (VAT) KPMG Certified
WORK EXPERIENCE
I have around 15 years of diversified experience including audit and overseas experience in different sectors, details of which are as under
MAATOUK 1960 FACTORY LLC- UAE
Since November 15, 2008 to date
Currently I am working with Maatouk 1960 Factory L.L.C in the capacity of Senior Accountant – reporting to CEO. Maatouk 1960 Factory LLC a FMCG which is one of leading coffee manufacturer in UAE having branches in Lebanon and UAE, the company has 30% market share of Turkish coffee in UAE market, my major responsibilities include
Responsibilities
• providing and interpreting financial information;
• monitoring and interpreting cash flows and predicting future trends;
• normal product costing, standard cost revision, profitability analysis;
• formulating strategic and long-term business plans;
• researching and reporting on factors influencing business performance;
• analyzing competitors and market trends;
• developing financial management mechanisms that minimize financial risk;
• computation of Input & Output VAT and monthly tax return
• conducting reviews and evaluations for cost-reduction opportunities;
• prepares and consolidates financial statements for sister companies;
• review cash position and bank reconciliations;
• managing company's financial accounting, monitoring and reporting systems;
• liaising with auditors to ensure annual monitoring is carried out;
• developing external relationships with appropriate contacts, e.g. auditors, bankers etc.
• producing accurate financial reports to specific deadlines;
• managing budgets against the cost sheet;
• open irrecoverable document (LOC) against pro-forma and approved batch details.
• random analysis on actual pricing structure with financial performance;
• keeping abreast of changes in financial regulations and legislation;
• other day-today matters of the department;
• yearly finalizing with auditor’s requirements;
• overall review data entry in all modules SAP System;
• Pricing all SKU as up to final product;
• supervising payables, reviewing accounts receivables and inventory, maintaining cash flow
Achievement
• Part of team and contributed in installing, supporting and upgrading SAP system in the company. On a priority basis, I revamp the overall SAP System and implemented & maintaining it successfully.
• Implement basic financial structure from Chart of Account to Balance Sheet and completed the Audit process throughout the years.
• Applied perpetual inventory system in stock movement process which helps to generate accurate stock report against stock status as per each SKU.
• Implement barcode system with batch allocation system with the help of GS1 and SAP Business One.
SAIHATI GROUP OF COMPANIES-KSA
March 28, 2006 to June 03, 2008
Worked as a Chief Accountant reporting to General Manager & Directors Saihati Weir engineering company and Saihati Factory electrical motors company both companies having major portions of maintenance contract with Saudi Aramco and SABIC and other companies.
Responsibilities
• Managed the company finances with QuickBooks software
• Maintain various bank account records and reconcile bank accounts
• Maintain and update Chart of Accounts
• Perform a reconciliation of all accounts to ensure accuracy.
• Manage and monitor budget implementation
• Participate in inter-departmental meetings on matters related to resource requirements
• Provide clerical and administrative support to company as requested
• Recording, posting transactions for accounts payable/receivable and payroll
• Ensuring compliance with financial regulations and rules and established policies & procedures
• Prepares and consolidates financial statements.
• Prepare statement of expenditure at the end of each Quarter.
• Review cash possession and bank possession with board of directors.
• Ensure that all statutory and regulatory requirements are properly complied with.
Achievement
• Implement QuickBooks accounting software and finalized for
the year end 2006 & 2007.
• Implement a payroll system 1000+ employees.
.
PERERA ASSOCIATES KAZHAKUTOM TRIVANDRUM KERALA INDIA
March 2004 to March 2006
Worked as an Auditor Assistant in Perera Associates under group of auditors were conducting yearly auditing for leading banks in government sector and private firm preparing sales taxes schedule and income taxes schedules as per standards.
• Preparation of audit planning and strategies.
• Risk assessment of critical and significant audit areas.
• Review of work performed by accountants.
• Verification of Financial Statements (Balance Sheet, Profit & Loss, Cash Flow and related statements and notes).
• Reviewed application of International Financial Reporting Standards and local laws in the overall accounting environment.
• Verification of compliance to applicable laws and regulations and reporting requirements as are applicable to organizations.
• Checked presentation and disclosure of financial statements in accordance with applicable local laws, International Financial Reporting Standards (IFRS).
• Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects.
• Preparation of audit reports.
• Preparation of control weakness/ deficiency and recommendations letter.
• Involved in the preparation of key correspondence with those charged with governance.
• Evaluation and documentation of present accounting and internal control system
• Identification of inherent risks present in a system and reporting weakness and risks to the management.
MRF TYRES TRIVANDRUM BR KERALA INDIA
September 2002 to March 2004
Worked as an Accountant in Trivandrum Branch, MRF is listed manufacturing company from India have leading products in rubber throughout the country and various branches all over India.
Responsibilities
• Responsible in maintaining the General Ledgers Account.
• Preparation of monthly financial statement for the company.
• Review the supplier’s invoices before recording in the book of account.
• All other works that may be assigned by the manager from time to time
• Preparation of monthly payroll for employee’s.
• Weekly review on all accounting process
• Dealing with Companies regarding payments
• Bank Reconciliation
• Sales Review Program
• Monthly reports about all departments
• Responsible in processing journal entries into various accounts based on its classification for input to the accounting software.
EDUCATIONAL BACKGROUND:
• Graduated – Bachelor in Commerce Department of Commerce 2002 University of Kerala, Trivandrum, Kerala, India
• Computer Hardware and Networking - Department of Technical Education College of Engineering Trivandrum, Kerala.
• Linux Networking - Department of Technical Education College of Engineering Trivandrum, Kerala.
• Diploma in Computer Application - Lal Bhadoor Shastri Centre for Science, Technology of Kerala Trivandrum, Kerala.
COMPUTER PROFICIENCY
Have an experience of working in ERP environment with in depth knowledge of following;
• SAP Business one V9.2
• Intuit QuickBooks
• Visual Dolphin
• Peachtree
• Tally ERP
• Orange
PERSONAL PROFILE
Date of Birth: 24-01-1978
Father’s Name: Mohammed Azad
Nationality: Indian
Passport No.: H8852027
UAE ID No: 784-1978-9485071-4
Language Known: English, Hindi, Arabic, Urdu and Malayalam.
Marital Status : Married