Mohamed Mostafa Mohamed is a results-oriented chief accountant with over 10 years of experience in accounting roles in Dubai. He currently works as the chief accountant for Unique Masters Transport Solutions, where he is responsible for financial reporting, budgeting, payroll, and ensuring compliance. Mohamed has a bachelor's degree in commerce and is proficient in accounting software such as QuickBooks, ERB Systems, and Peachtree.
1. Mohamed Mostafa Mohamed
Abu Hail -Deira Dubai ,UAE
Mob. +971 50 342 4200 / 50 456 3862
E-mail: mohamed.maboras@yahoo.com
Profile
Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record
in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Budgeting and analysis are my forte and I am quite familiar with the major financial applications and software used in the
industry. Team work and meticulousness help me solve problems easily.
Skills and Capabilities
Good communication skills both oral and written in English & Arabic.
Good typing and clerical skills
Problem solving and strategizing capabilities
Ability to delegate work responsibility with strong interpersonal skills
Strong finance system skills including advanced Excel skills
Proficient in accounting software QuickBooks Software
Proficient in accounting software ERB SYSTEMS& PEACHTREE
With UAE Driving License
Career History
Unique Masters Transport Solutions February 2014 - Present
Dubai, United Arab Emirates
Chief Accountant
Prepare monthly account reconciliations
Payroll reconciliation
Analyze daily banking transactions and journal entries
Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions
prior to settlement.
Track and audit petty cash and driver expenses
Responsible for day to day finance and accounts operations
Prepare and submit customer invoices / statement
Analyze discrepancies and unpaid invoices
Monitor check payments Incoming and Outgoing
Monitor customer accounts for nonpayment and delayed payment- follow up clients payments
Monitor the Company and Vehicle Insurance
Ensure accurate and timely monthly close activities
Review and verify accuracy of reported data and correct error and inconsistencies in financial entries, documents,
and reports
Analyze and interpret financial reports and records
Report on variances
Present corrective action recommendations
2. Ensure compliance with all statutory and company requirements
Assist with development of annual operating
Review accounts payable and accounts receivable
Develop and implement internal controls and procedures
Produce analyses regarding capital asset acquisitions
Compiled and analyzed financial information to prepare monthly reports and annual financial statements in
compliance.
Proficient in accounting software QuickBooks Software.
Alasi Cont. Company year 2008-2013
Dubai, United Arab Emirates
General Accountant
Collect bills & checked payments
Managed Inventory entries
Check invoices with payments made
Reviewed and corrected any discrepancies
Add hoc administrative functions
Filing and documentation
Responsible for day to day finance and accounts
Prepare and submit customer invoices / statement
Made journal entries
Maintained books of accounts
Prepare and coordinate deposit activities
Hardware assistant
Bank reconciliation statement data collection
Support month-end and year-end close process
Provide training to new and existing staff as needed.
Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Proficient in accounting software ERB SYSTEMS& PEACHTREE.
Style Foam Company year 2006-2007
Umm Al Quwain, United Arab Emirates
Accounting Clerk
Prepared accounting entries
Reconciles bank statements by comparing statements with general ledger.
Prepare entries of invoices
Reviewed and corrected accounting entries
Maintains accounting databases by entering data into the computer; processing backups.
Reconciled discrepancies
Supports accounting operations by filing documents; reconciling statements; running software programs
Generated financial reports
Analyze discrepancies and unpaid invoices
Maintain vendor files
Track employee vacation and sick time
Constantly update job knowledge
Perform filing and general administrative tasks
3. Atlas Company year 2005-2006
Cairo, Egypt
Junior Accountant
Maintaining Basic accounts, book keeping
Reconciliation of Bank statements
Ledger entries, journal entries
Customer relations
Invoice entries and cross checking
Prepared and analyzed financial statements
Helped in preparing tax returns
Implemented new accounting procedures and processes
Corrects errors by posting adjusting journal entries.
Education
Bachelors of Commerce, Faculty of Commerce, Ain Shams University
May 2005
Cairo Egypt
Personal Information
Marital status Single
Nationality Egyptian
Age 31
Birthday Feb. 3, 1984
Military Status Freeing
Visa Status Employment Visa
Languages: Arabic (Native Language) & English
Driving License with UAE Driving License