1. Curriculum Vitae
MOHAMMED AHMED
Sharjah, U.A.E
Mobile No. : 055 789 7098
Email: mdahmed1610@gmail.com
Professional Profile:
Being a committed team player, want to be a part of a renowned organization, to contribute towards the
growth of the Organization, based on my expertise and to further my personal capabilities by learning from
the new exposure within the structured framework of the organization.
Experience Summary:
 I am workingfor”AL SALWASTEEL TRADING” as an ACCOUNTANT From Feb2015 to till date
 I worked for“JAICO PUBLISHING HOUSE PVT.LTD” as an ACCOUNTANTfromJune 2011 to Aug2014.
 I worked for “AL-HIRA TOURS & TRAVELS “as an ASSISTANT ACCOUNTANT from May 2010 to January 2011
Professional Experience:
Al Salwa Steel Trading is specialized in Stainless Steel Trading, importers and stockist based in
Sharjah United Arab Emirates. With 15 years of experience.
Working as an Accountant: AL SALWA STEEL TRADING (UAE)
Complete Accounts of the organization handled through Tally ERP 9.
Job Description:-
 Managed Accounts payable, receivable and payroll functions.
 Handling day to day petty cash & bank transactions.
 Reconciles bank statements and department records.
 Preparing outstanding list of Debtor & making Payment follow-up.
 Managed vendor accounts, generating on demand cheque.
 Generated budgets and forecasts on a quarterly basis and presented to the management team.
 Responsible for monthly account closing.
 Responsible for managing year-end cut off processes.
 Provides reports as required by the management.
 Payroll: Responsible for all payrolls (salaries) functions on board employees, through bank transfers,
cheques and cash.
 Accounts receivable: Follow up of all receivables through telephone calls and personal visits and make
sure that the paymentshave beenreceivedontime,reconcile paymentsverifying data through statements,
tallying and posting in the system.
 Accounts Payable: Responsible for the accounts payable functions, this includes producing accurate and
timely payments to vendors through cheques and cash.
Working as an Accountant: JAICO PUBLISHING HOUSE PVT.LTD (INDIA)
Responsibilities:
 General ledger operations
 Prepare journal entries
 Assist in monthly closing and preparation of monthly financial statements

2.  Assist in preparation of monthly financial reports
 Assist in accounts receivable and accounts payable
 Assist in payroll administration
 Account/bank reconciliations
 Assist in preparation and coordination of the audit process
 Assist in implementing and maintaining internal financial controls and procedures
Worked as an Accountant: AL-HIRA TOURS & TRAVELS
Responsibilities:
 Prepare accounts payable vouchers on a day to day basis
 Prepare checks and ensure their timely disbursement
 Reconcile cash accounts and bank transaction and report variances
 Preparing of reports on all cash transaction
 Maintain accounting of billing and collection of accounts payable
 Posting of journal entries into respective ledger accounts
Educational Qualification:
 Graduationin B.com (comp) fromSt Paul’sDegree College inthe year2008-2011.
Technical Skills:
 Operating Systems:Windows 7,8,&10 .
 Software skills: MS Excel,MS Outlook,MSWord, MS PowerPoint.
 Accountant: General Ledger (GL), Accounts Payables (AP), Accounts receivable.
 Accounting Packages – Tally ERP 9, Peachtree, QuickBooks.
Financial reports andMIS reports inExcel
 Preparation of Sales Report (Monthly, Half-Yearly, Annually)
 Preparation of Credit Card Reconciliation Statement ( CRS)
 Preparation of Bank Reconciliation Statement (BRS)
 Preparation of Monthly Petty Cash Book and Maintain Inventory Report ( Closing Stock)
 Ageing Analysis Report for (Vendor & Customer )
 Management of Payroll System (Salary letter, Pay slips, Overtime Calculation (OT), Leave Salary etc.)
 Calculation of Gratuity of employee as per UAE Labour Law & END of Service Benefit
 Calculation of Sick Leave, Emergence Leave, Causal Leave etc.
 Calculation of VISA Expenses of every employee
 Calculation of Purchase Sales
Personal Information:
Date of Birth : 05th March 1990
Religion : Islam
Nationality : Indian
Married status : Married
Languages Know : English, Urdu & Hindi
Passport No : L7893159
DECLARATION:
I herebyinformyouthatall the information’sare furnishedaccordingtothe bestof myknowledge.