You are on page 1of 3

CURRICULUM VITAE

MUNEER MAHAMOOD
UNITED ARAB EMIRATES
E-MAIL:
muneermahamood1@gmail.com
Mob:+971 56 813 6674

Career Objective

Knowledgeable accounting professional bringing 9 years of experience. Successful at revamping and


strengthening financial controls, reorganizing processes and simplifying procedures to maximize efficiency and
accuracy of accounting records. Emerging accounting professional ready to develop career foundation with
expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs.
Systematic and well-organized with strong attention to detail.

Skills

 Computerized financial Accounting (Tally9 , Peachtree  Closing


Accounting)  Financial Accounting
 Advanced knowledge of Microsoft Windows  Fixed assets
environments.  General ledger
 Office package (Word, Excel, PowerPoint)  Payroll
 Account Receivable  Peachtree Accounting
 Accounts payable
 Balance sheet
 Trial balance
 Bank reconciliations

Experience
Gulf Korea Ship Maintenance – Doha, Qatar (03/2017 – 08/2020 )
Designation: Accountant
Highlights

 Coordinated the full month end procedure, including preparation of balance sheet, income statements
and trial balance.
 Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a
monthly quarterly and annual basis.
 Maintained accurate accounts including cash, receivables, fixed assets, accounts payable accrued
expenses, debt and revenue and payroll liabilities.
 Performed bank reconciliations.
 Proven track record of ensuring that finances are accurate and up to date, and staff, vendors and
suppliers are paid in a well-timed and suitable manner.
 Posts customer payments by recording cash, checks, and credit cardtransactions.
 Posts revenues by verifying and entering transactions to the system.
 Prepared reconciliations of monthly closing.
 Communicate the discrepancies on invoices to vendors and suggest or request them the necessary
change.
 Prepared credit reports and verified creditinformation.

DHL Global Forwarding Qatar (06/2014 – 02/2017)


Designation: Accountant
Highlights

 Prepare detailed aging report and follow up with customer


 Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently
addressing and resolving issues.
 Contacted clients with past due account to formulate payment plans and discussrestructure
 Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and
written correspondence.
 Preparing and maintaining customer's monthly reconciliationschedules.
 Assisting the company's controller with any projects as assigned.
 Reconciled accounts receivable ledger to verify payments and resolve variances.

Salcom Trading & Contracting. Doha –Doha, Qatar (06/2010 – 02/2014)


Designation: Accountant
Highlights

 Processing invoices from various locations for payment.


 Providing Accountants with assistance when required.
 Processing a high volume invoices.
 Handling all telephone inquiries relating to accounts payable issues.
 Corresponding with vendors and respond to inquiries.
 Documenting all accounts payable transactions.
 Compiling management reports and assisting with audits.
 Completing balance sheet reconciliations.
 Processing daily cash receipts.
 Collecting all invoices and obtaining approval for payment.
 Matching, batching and coding invoices.

Ansar Mall , CHINA (02/2007 – 02/2010)

Ansar Mall , Sharjah, UAE (11/2005 –02/2007)

Designation: Accountant
Highlights

 Provided clerical support to all accounting professionals in department.


 Answered phone calls regarding financial matters such as payments due.
 Produced and distributed invoices and financial documents.
 Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting
systems.
 Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
 Issue import and export letters of credit and accepts payments.
 Review letter of credit documents to determine compliance with international standards.
 Verify terms of credit, such as amount, insurance coverage, and shipping conditions to determine
compliance with established standards.
 Coordinate customer credit information and collateral papers with Loan Officer to comply with bank
credit standards.
 Prepare letters of credit and related documents.

Academic

2001 Bachelor of Commerce from Calicut University


1998 Higher Secondary Education from Govt: Of Kerala Education Department.
1996 Board of Secondary Education Kerala, India.

Personal Profile

Date of Birth : 12/06/1981


Sex : Male
Marital Status : Married
Nationality : Indian
Languages Known : English, Hindi, Tamil and Malayalam.
Passport : U6947245
Passport Expiry : 15-01-2030
Visa status : Visit Visa
Visa Expiry Date : 10-10-2021

Declarations

I hereby declare that all the information is given above is true to best of my knowledge.

Place: U.A.E Muneer Mahamood

You might also like