Ishak Moideen
Finance Manager at Al Qemah AC Systems Accessories Ind Center LLC- Claim this Profile
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Arabic -
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Hindi -
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Bio
Experience
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Al Qemah AC Systems Accessories Ind Center LLC
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United Arab Emirates
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Business Supplies & Equipment
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1 - 100 Employee
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Finance Manager
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Oct 2015 - Present
1. Preparing financial statements including Profit & Loss A/c, Balance Sheet & Cash Flow as well as the month & Year end financial reports and present to senior management. 2. Maintaining internal control & accounting systems. 3. Preparing monthly VAT report and VAT returns filling and paying to FTA. 4. Carry out inter company and general ledger reconciliations. 5. Check & sign all supplier payments invoices attachment batches as per remittance advice. 6. Meet Suppliers to discuss and sort out any outstanding's payments and ensure prompt payments is done. 7. Monitoring processing payables & receivables (Aging Analysis) 8. Prepare yearly renewal of General Insurance, Vehicle Insurance and Employees medical insurance. etc. Show less
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Smart Fashion
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Bangladesh
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Retail Apparel and Fashion
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Accountant
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Oct 2008 - Aug 2015
1. Maintaining internal controls & Accounting systems. 2. Maintaining and implement inventory & Cost control systems. 3. Accurately calculated deductions & Processed payroll for 250+ employees. 4. Provide service by understanding and organizing information in client financial disclosure & structuring Xbrl taxonomy. 5. Assisted clients in rolling their latest financial reports in to the current filling draft. 6. Preparing monthly, yearly financial reports and budgeting. 1. Maintaining internal controls & Accounting systems. 2. Maintaining and implement inventory & Cost control systems. 3. Accurately calculated deductions & Processed payroll for 250+ employees. 4. Provide service by understanding and organizing information in client financial disclosure & structuring Xbrl taxonomy. 5. Assisted clients in rolling their latest financial reports in to the current filling draft. 6. Preparing monthly, yearly financial reports and budgeting.
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Education
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University of Calicut
Bachelor of Commerce - BCom, Accounting and Finance -
University of Calicut
Bachelor of Commerce - BCom, Accounting