Mohammed Razeen

Accountant at Khalifa Juma Al Nabooda Group of Companies
  • Claim this Profile
Contact Information
Location
Dubai, United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Hindi Limited working proficiency
  • malayalam Full professional proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • Oracle E-Business Suite R12 Financials Certified Expert Consultants Payables
    Oracle
  • SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
    SAP
  • tally ERP9
    Tally Solutions Pvt Ltd

Experience

    • United Arab Emirates
    • Retail
    • 1 - 100 Employee
    • Accountant
      • Sep 2022 - Present
    • United Arab Emirates
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Accountant
      • Jul 2020 - Oct 2022

      o Effectively monitoring inventory to maintain good inventory control of the company. o Preparing payroll for the employees. o Preparing journal, general ledger and all financial transactions related to the company. o Account Reconciliation of bank, subsidiary company on monthly basis. o Preparing analysis of accounts and producing monthly reports. o Maintaining accounts payable of the company. o Preparing budget for the operations of the company. o Analyze revenues, commissions and expenses to ensure all are recorded appropriately on a monthly basis. o Preparation of final accounts of the company. o Preparing VAT submission for the company. o Preparation of sales orders, purchase orders for customers and suppliers. o Receiving of Goods (import and local) and recording in their books of accounts. o Monitoring spending and budget. Show less

    • Accountant
      • May 2017 - Jan 2020

      o Posting and processing journal entries to ensure all business transactions are recorded. o Collecting the purchase bill and make sure that the bill has entered in the software then cross-check in the ledger. o File the sales bills cross-check in the ledger and update on the payments to the sales department. o Monthly closing of accounts and filing the GST. o At the end of FY making the reports and file before the proprietors meeting o Maintain petty cash records and ensure Expenses are approved and summary sheet are signed as per petty cash policy. o Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis. Show less

Education

  • T.O Abdulla Memorial MES college, kunnukara
    Bachelor of Commerce - BCom, Business/Commerce, General
    2014 - 2017
  • ACCA
    ACCA
    2019 -

Community

You need to have a working account to view this content. Click here to join now