1. MOHD SAMEEULLAH
Email: mdsamip@gmail.com
Email: mdsamip@yahoo.co.in
Cell: +971 50 9257241
CAREER OBJECTIVE
A Senior Accountant with 10+ years’ experience seeks a career in Accounts / Audit / Finance in a
growing organization where performance and skills of employees are one of the vital elements for the attainment
of organizational goals.
HIGHLIGHTS
 Commerce Graduate – Completed 3 years training for Chartered Accountancy Course – Pursuing MBA
final year - Proficient in use of MS –Office, Tally ERP & SAP
 Over 10 years group financial accounting experience in varied industry including Manufacturing
Company, Supply & Installation Company, Contracting Company and Trading Company
 Responsible for managing all accounting functions, implementing and ensuring control procedures and
timely presentation of real time situation.
 Responsible for coordinating and maintaining a commercial relationship with Branch Managers and
Relationship Managers of several banks for obtaining, increasing and renewing the credit facilities
 Support Finance Manager for managing effective financial control system by providing all relevant
reports and data and assisting him in planning and budgeting
 Responsible for coordinating with several external clients for resolving the issues and negotiating the
terms and condition for mutual benefits
 Proficient in Finalization of Accounts for more than 10 years for various companies - both for statutory
and management purpose
 Manages various Internal Audits and Statutory Audits of various companies
 Experienced in Managing, Monitoring, Motivating and supporting a team and subordinates
EMPLOYMENT HISTORY
1. MOHD MIRZA GROUP –DUBAI - SENIOR ACCOUNTANT – MAY 2012 – TILL DT
This group consists of five trading companies for various products like Soft Toys, Gift Boxes. Gift
Items, Laptop, Electronics, Basmati Rice and Other Food Stuff
Role / Achievements: Regularized the accounts of all five companies from the date of Commencements,
Implemented the Internal Control Procedures and timely presentation of a real time situation
2. STONES UNLIMITED- INDIA - SENIOR ACCOUNTANT – MAY 2009 – FEB 2012
This is Associate Company of a PROSCAPE group. They procure and export the highest quality
granite, marble, sandstones, pebbles to Proscape Group Dubai for the landscaping work of Burj
Khalifa, JBR, Dubai Silicon Oasis, Dubai Mall and City Center etc
Role / Achievements: Responsible for handling the accounts of three companies namely M/s Stones Unlimited,
M/s Cottonwood and M/s Proscape, Preparation and Interpretation of financial reports, Partner across function and
geographies and Responsible for a team of 4 accountants.

2. 3. SCIENTECHNIC – DUBAI - ACCOUNTANT - JAN 2007 – APRIL 2009
Scientechnic is a Major Entity of EASA SALEH AL GURG. It is a leading provider
of electrical and electronics supply, Installation, testing and maintenance solutions in
UAE. Scientechnic portfolio has world class brands including Osram, Siemens AG,
Erco, Nikkon, Protec, and Cooper Lighting etc.
Role / Achievements: Responsible for entire financial accounting and financial transactions of centralized ware
house, Involved in managing and streamlining the ware house and logistics operation with the Stores Manager.
4. T ABDUL WAHID TAN P LTD – INDIA – SR ACCOUNTANT – JAN 05- DEC 06
T. Abdul Wahid Tanneries Pvt Ltd is a division of TAW group. T Abdul Wahid Tanneries is
specialized in manufacturing and exporting of international standards goat, cow and sheep
leather
Role / Achievements: Worked as a book Keeping Manager of three companies (comprise of 14 divisions) fully
versed in Accounts Payable, Accounts Receivables, General Ledger, Profit & Loss and Accounts Reconciliation
Process
JOB DESCRIPTIONS
ACCOUNTING
 Manages accounting functions including maintenance of general ledger, accounts payable, accounts
receivable, and project accounting; ensures accuracy, completeness and timeliness.
 Responsible for applying accounting principles and procedures and to ensure that financial records are
maintained in compliance with accepted policies and procedures
 Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.
 Review and verifying the accuracy of vouchers, invoices, checks, account statements, reports, general
ledger accounts with various registers; extracts general ledger information; compiles cost revenue reports,
and balance sheets; reconciles bank statements.
 Provides accounting assistance to project managers and operations staff; responds to financial questions to
meet business needs.
 Supports budget and forecasting activities. And Prepares the monthly accrue list for financial preparation
 Manages monthly closing of financial records and posting of month end information; ensures accuracy of
financial statements.
 Inventory Management Reports in order to highlight the stock controls, the economic ordered quantities
and waste management undertaken
 Performed Debtors and Creditors Reconciliation and ensures that all outstanding items are resolved on a
timely basis.
BANKING & FINANCE
 Monitoring and interpreting cash flows and predicting future trends
 Ensure that sufficient funds are available to meet ongoing operational requirements
 Follow-up with Relationship Manager and Branch Manager for renewing the credit facility on time
 Attending the meeting with Relationship Manager and Branch Manager of various Banks at frequent
intervals and constantly insisting them to reduce the rate of Interest and Bank Charges and to increase the
existing credit limit and provide the facility
 Identifying and evaluating the various proposal and financial products offered by other banks which suit
the company requirements.

3.  Preparation and Submission of following various documents to the Bank which are required for renewal of
credit facilities namely 1. Updated Company Profile 2. In House Balance Sheet and Projected Balance
Sheet 3. List of top 10 Customers and suppliers 4. Personal Net worth Statement of all Shareholders 5.
Statement of Sundry Creditors and Sundry Debtors – Age Wise and Location Wise 6. Sales Breakup –
Region wise and Product wise 7. Statement of Inventory – Item wise, age wise and Location wise
ACCOUNTS PAYABLE
 Responsible for maintaining the accounts receivable aging for customers, and monitoring the incoming
customer payments.
 Monitor and report on deviations from credit standards.
 Conduct credit checks on all customer, establish and manage limits
 Oversee AR management and provide support to collections activities
ACCOUNTS RECEIVABLE
 Verify the accuracy of A/P batch output to insure correct coding of vendor, cost center, general ledger
account, invoice amount, and matching these to check.
 Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
 Corresponds with vendors and answers their inquiries
 Review all invoices for appropriate documentation and approval prior to payment
AUDITS & EXAMINATIONS
 Plan, coordinate and execute annual financial audit
 Assist with annual external audit, complete requested materials. Assist in preparing assigned schedules for
the annual and interim audit.
 Prepares work papers, financial statements, and various reports for internal accounting and auditing.
REPORTING & ANALYSIS
 Preparation of month-end financial statements, cash flow statements, budgets, monthly expense variance
analysis by collecting, analyzing and summarizing account information.
 Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual
costs.
ACADEMIC QUALIFUCATIONS
PERSONAL DETAILS
Sex & Date of Birth : Male, 05th
Dec 1980
Religion & Nationality : Muslim - Indian
Married Status : Married
Languages Known : English, Hindi, Urdu and Tamil
Passport & Visa : PP M 7144953 -25/04/2025 – Visa 60947627 12/06/2016
S. No DEGREE INSTITUTE YEAR OF PASSING
1 B.Com University of Madras Apr 2001
2 (C.A) ICAI Completed 3 years apprenticeship
3 M.Com University of Madras April 2007
4 M.B.A ICFAI Pursuing