1. Mohammed Shameem Ali
Mob: +971-55-956-9009
E-mail: shameemali953@gmail.com
Dubai, United Arab Emirates
PROFILE:
 6 years of experience in Finance& Accounts in which 5 years in UAE.
 Professionally qualified with a Bachelor of Commerce.
 Excellent experience in the field of Accounting.
 Proven ability to learn, work and advance in a fast paced busy work environment
PROFESSIONAL EXPERIANCE:
EMF Emirates LLC:
A subsidiary Company of EMF TRADING LTD, LEBANON, which is the MIDDLE EAST
COORDINATIONOFFICEFORBARRYCALLEBAUT.The Callebaut Group is global leading producer
of chocolate and cocoa related products.
Accounts officer Dubai UAE
From 09/12/2011- 31/07/2016 (Notice period)
Work Experience Segment Wise
i. Accounts Receivable: Maintaining customer accounts,processing transactions in the A/R Module,
computing Provision for Doubtful Debts, Commission, and Generating Debtors Ageing Analysis
report and follow up of outstanding balances, reconciliation of the AR Module and preparing
Management Reports.
ii. Accounts Payable: Maintaining supplier accounts, preparation of vouchers, verification &
recording of Invoices, reconciliation of AP Module and preparing Management Reports.
iii. Cash flow: Preparation of cash flow projections, comparison with actual cash flow and regular
updating the same.
iv. Inventory: Preparing product & unit costing, Stock valuation reports, Wastage or obsolete Stock
Provision, preparing Inventory Reports for management.
v. Payroll : Maintaining Payroll and employee accounts, disbursements to staff Viz., Salaries, Leave
& Final Settlements, ensuring payments are disbursed timely and accurately,payroll reconciliation,
producing reports for management and suggesting improvements in processes to increase
effectiveness of unit.
vi. Banking : Letter of Credit Opening, Bank Guarantees for A/P. Bank reconciliation
vii. Export & Import: Preparing all corresponding documents for exports & imports.

2. viii. MIS: Assisting group finance manager in preparation of Monthly, Quarterly & Yearly Financial
statements for Auditors & other reports for Directors requirement from time to time as per the
International Accounting Standards.
2. Practicing with Chartered Accountant
Designation : Auditor
Joining Date : 1st
july2010
Worked Till : 30th
Jun 2011
Work Experience Segment Wise
i. Casting of the cash book.
ii. Verify Day End Report with that of vouchers.
iii. Verification of the posting
iv. Resolve accounting discrepancies.
v. Document controlling
vi. Ledger scrutiny.
vii. Vouching the expenses,receipts ,sales ,purchases etc
viii. Checking the bank pass book with bank account and reconciling if required.
ix. Finalization of the accounts
x. Verify Sales, Purchase & Stock Registers; posted ledgers.
xi. Verify summary statements of customers.
xii. Prepare periodic trial balance, profit & loss statements & monthly closing & cost accounting
reports.
xiii. Recommend, develop and maintain financial data bases,computer software systems and manual
filing systems.
xiv. Interact with internal and externalauditors in completing audits.
xv. Preparation of Bank Reconciliation Statements
EDUCATION:
Bachelor ofCommerce (B. COM) Graduate 2009
Computer application Diploma MANIPAL UNIVERSITY 2010
COMPUTER SKILLS:
 MS Office Suites/ Windows 2007, XP, 7, 8.
 Internet & E-mail Applications
PERSONAL PROFILE
Date of Birth : 24-04-1987
Nationality : Indian
Marital Status : Single
Language Known : English, Malayalam, Hindi, Arabic (Reading)
Visa Status : Employment Visa