MOHAMMED ANAS.

U P
Accountant

Dubai  U A E  +971 56 648 5105 anasup1212@gmail.com

An enthusiastic, reliable, and optimistic Finance professional who holds the professional credential of
Advanced Diploma in Accounting and Business (ACCA), MBA (Pursuing), BCOM
(Finance) and having more than 2+ years of experience in the field of Finance and Accounts.

CORE COMPETENCIES
 Producing accurate monthly financial reports
 2+ Years of Progressive Experience
 Payroll, Employee & Staff settlement
 Preparation of Accounts up to Finalization
 Purchase ordering& Stock verification
 Preparation of Tax
 Journal Entries, Accrual Entries & General
 Preparation of Cash flows & predicting Ledger
future trends
 Producing accurate daily financial reports
 Accounts Payable Process Receivable
Management

PROFESSIONAL EXPERIENCE

AL FAROOJ RESTAURANT
Kottakkal, Malappuram-676503

Accountant (06.01.2020 to 30.07.2022)

 Supervising, verifying, allocating, Posting, and reconciling accounts payable.

 Supervising accounting assistants for proper entry of Journal, AR, AP and Fixed Assets vouchers.

 Clarify and questionable invoice items, prices or receiving signatures.

 Supplier’s accounts reconciliation before preparing the payments.

 Prepare the purchase order, Purchase invoices & making entries.

 Tracked cash receipt and petty cash expenditures and prepared daily cash deposits.

 Supervising month end close process.

 Ensure the accuracy and Integrity of the general ledger accounts under the proper cost Centre.

 Verifying Expenses and income accounts.

 Deal with suppliers account queries via telephone, email and resolve queries Promptly.

 Computation of Employees Leaves and end of service benefits.

 Generate various Statement of Accounts and timely follow up for payments.
 Reconciled monthly Management Fees and Hotel Billings.

 Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly
ACADEMIC DETAILS

 Association of Chartered Certified Accountants

 Advanced Diploma in Accounting and
Business (ACCA)
 MBA (pursuing)  Bharathiar University (Tamilnadu)
 Bachelor’s Degree In commerce (Finance)  University of Madras
 Higher Secondary (Commerce)  Board of HSE Kerala
 SSLC  Board of Public Examination Kerala

TECHNOLOGY SUMMARY
Tally 9 (ERP) GCC Vat Service  MS Office Internet, Scan & E Mail

PERSONAL PARTICULARS
 Date of Birth : 11-01-1997
 Gender : Male
 Nationality : Indian
 Passport No : T 1231784
 Marital Status : Single
 Visa Status : Visit Visa
 Language Known : English, Malayalam, Hindi

DECLARATION
I consider myself if familiar with accounting aspects. I am also confident of my ability to work in a
team. I hereby declare that that the information furnished above is true to the best of my knowledge

MOHAMMED ANAS. U P

+971 56 648 5105 anasup1212@gmail.com