MOHAMMED ZAFAR

Contact No : (+971) 565632919 (UAE)

Whatsapp No : (+91) 7030407681 (IND)
Email : zafffar.mohd@gmail.com

Address : Dubai, UAE , ( Free to Relocate )

Visa Status : Valid Dubai Employment Visa

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Objective.
To be a professional accountant in order to meet accounting standards and to gain more knowledge in the accounting and auditing,
in order to get the higher position and better career in future.
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Educational Qualification.
 M.Com (Post Graduate)
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Work Experience.
 Currently working as an Accountant with On Roading Contracting LLC in Dubai UAE from 22 July 2017- Current.
Completed 4.5 years of work Experience Overseas.

Job Role and Responsibility

 VAT filing.
 Preparing Quarterly VAT Submission.
 Handing AR / AP weekly.
 Monthly reporting for the management.
 Verify the entries in the ledger.
 Bill passing for Creditor’s Payment.
 Preparing monthly reports for management review.
 Give attention for payment follow up.
 Attempt Internal Audit for rectification of error.
 Give support for preparing Balance sheet (with CA’s associate.).
 Attempt Internal Audit for rectification of error.
 Give support for preparing Balance sheet (with CA’s associate.).
 Maintain monthly payables statement.
 Handling invoicing.
 Documentation of correspondence paper.
 Keeping track for expiring of Visa, Mulkiya, PDC cheque etc.
 Maintain Suppliers ledger.
 Cheque collection / depositing.
 Preparation of payment voucher.
 Maintain all related books/documents with accounting rules.
 Handling Petty Cash with their correspondence voucher.
 Prepare monthly salary sheet.
 Prepare monthly PF Challan for payment.
 Handling bank, Reconciliation, Fund Transfer etc.
 Helping in Audit to rectify the account’s entry.
 Prepare outside parties’ payment as per bill.
 Pay attention towards taxation area. Whether VAT paid or not.
  Give support to CA for preparing balance sheet as well as in audit.
 Handling stock of stationary.
 Make statement of fund flow. Cash flow at the end of every month.
 Follow up with the client’s creditors and debtors in order to check the balance confirmation with the books.
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 Worked as an accountant in Boon English School in Aurangabad, India from 2010- 2017.
Job Roles & Responsibilities.
 Monthly reporting for the management
 Verify the entries in the ledger.
 Bill passing for Creditor’s Payment.
 Preparing monthly reports for management review.
 Give attention for payment follow up.
 Attempt Internal Audit for rectification of error.
 Preparing Balance sheet (with CA’s associate.).
 Maintain monthly payables statement
 Handling invoicing
 Documentation of correspondence paper
 Maintain Suppliers ledger
 Cheque collection / depositing
 Preparation of payment voucher.
 Maintain all related books/documents with accounting rules.
 Handling Petty Cash with their correspondence voucher.
 Prepare monthly salary sheet.
 Prepare monthly PF Challan for payment.
 Handling bank, Reconciliation, Fund Transfer etc.
 Helping in Audit to rectify the account’s entry.
 Prepare outside parties’ payment as per bill.
 Pay attention towards taxation area. Whether TDS paid or not.
 Give support to CA for preparing balance sheet as well as in audit.
 Submit PF form for withdrawing PF amount of employee.
 Handling stock of stationary.
 Make statement of fund flow. Cash flow at the end of every month.
 Follow up with the client’s creditors and debtors in order to check the balance confirmation with the books of
client.
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Computer Skills
 Tally ERP
 Microsoft Excel
 Microsoft Office
 Microsoft Power point
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Personal Details
Nationality : Indian
Date of Birth : 12th May 1981
Marital status : Married
Religion & Caste : Islam & Muslim
Languages known : English, Hindi, Urdu & Marathi.
Pass Port No : J1725841.