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MUHAMMED PP (M-com)

Email:mohdpp09@gmail.com
Mobile: +971 554528268

Profile Statement

Accountant with 3 years U.A.E and 5 years Indian experience in both as


Branch Head & general accountant, looking for an established firm which provide
me good platform to showcase my talent & contribute to the organization at the best
by developing myself.
Key Work Experience
• Strong technical accounting skills
• Excellent research and financial analysis abilities
• In-depth in VAT Accounting experience
• Developing and implementing financial systems and controls
• Facilitation of internal and external auditing procedures
• In-depth knowledge of accounting regulations and standers
Working Experience

1. GIFTS VILLAGE TRADING LLC, Dubai, UAE

Designation: Chief Accountant cum Manager (Period: April 2016 to Nov 2017)

ERP/Reporting Tools: Tally, Retail Insight, Ms office

Responsibilities:
 Preparing balance sheet, profit& loss, cash flow statement and other reports.
 Monitoring petty cash expenses& ensure daily closing.
 Managing accounts receivables& payables.
 Maintaining fixed asset register& handle complete FA related transactions such
as depreciation, additions, disposals etc.
 Prepare monthly account& bank reconciliation.
 Maintaining inventory management.
 Preparation of monthly financial reports to MD
 Posting month end journals-payroll related entries, provisions, accruals etc.
 Preparing monthly financial statements relate to assets, liabilities& cash a/c
 Generated financial statements and facilitated account closing procedures
each month
 Handling Container clearing related jobs.

2. NAJEEB KADIRI ELECTRICAL TRADING LLC, Dubai, UAE

Designation: General Accountant (Period: July 2013 to Dec 2015)

ERP/Reporting Tools: ERP Facts, Comrade, Ms office

Responsibilities:
 Preparing balance sheet, profit& loss, cash flow statement and other reports.
 Monitoring petty cash expenses& ensure daily closing.
 Managing accounts receivables& payables.
 Prepare purchase invoices from packing list for import purchases.
 Recording supplier invoice& accruals on appropriate months.
 Preparation and Submission of weekly& monthly sales report
 Posting month end journals-payroll related entries, provisions, accruals etc.
 Prepare the Purchase Order& Quotations as per the requirements.

3. THAI GROUP OF COMPANIES PVT LTD. Calicut, India

Designation: Accountant cum Branch Head (Period: Apr 2008 to Sep-2012)

ERP/Reporting Tools : Thai Soft, Ms Office

Responsibilities:
 Preparation of Cash Book / Day-book.
 Fund/Cash management (inflow and out flow, proper advise and memo with
admin. office)
 Maintaining of Cash Counter with voucher preparation and verification and
Trail balances
 Sales and its Billing
 Inventory control. Maintaining Stock Registers of Finished Goods.
 Sending Purchase Advise to Purchase Dept. at Creditors
 Preparation of weekly and monthly statement, Fund Flow Statement etc…
 Proper filing and forwarding of documents through Fax and e-mail.
 Credits follow-ups with clients. Examine and verification of accounts of clients.
 Preparing of monthly and weekly statements of stock and make requisition.
 Making up to date the statements for cash receiving and deposit it in bank daily.
 Providing the accounts and other information required by the company’s auditor.
 Preparing daily work report and submitting to the Finance Department
 Preparing of Bills Payable and Bills Receivable
Skills Enriched
Tally ERP9 Stock management (transfers)
Facts ERP Cash flow analysis
Comrade VAT accounting specialization
Retail Insight Financial reporting specialist
Microsoft Office Accounting operations professional
Thai Soft Expert in statutory reporting
Education
Plus Two (Kerala Higher Secondary Examination Board) 2004
Bcom with Co operation (University of Calicut) 2008
Mcom with Finance (Kannur University) 2012

Languages known

Fluent in English, Hindi& Malayalam. Arabic writing& reading

Personal information

Date of Birth : February 08th 1986


Sex : Male
Marital Status : Married
Nationality : Indian
Visa Status : Visit Visa
Religion : Islam (Muslim)
Passport No : H 5274018

Declaration
I hereby declare that all the information given above is correct to the best of
My knowledge