Muhammed Ashique
Accountant at Atakamul alDhahabiya Oil and Gas- Claim this Profile
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Bio
Experience
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Atakamul alDhahabiya Oil and Gas
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Oman
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Oil and Gas
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1 - 100 Employee
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Accountant
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Apr 2023 - Present
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ORILL Oilfield Supplies LLC
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United Arab Emirates
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Oil and Gas
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1 - 100 Employee
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Accountant
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Feb 2023 - Apr 2023
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Junior Accountant
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Sep 2022 - Nov 2022
record daily cod collection prepared cod payment record daily cod collection prepared cod payment
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Accountant
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Nov 2018 - Mar 2022
• Monitor day to day financial operations with the company, such as reporting, payroll, invoicing, accounts payable/receivable and other transaction • Process invoices in accordance with standard procedures set out in the standard AP Work Instruction as well as in the agreed-upon country specific guidelines • Ensure up-to-date posting of transactions to the system (tax invoices, credit notes, intercompany invoices, and the likes). • Preparing Financial Reports are Income Statement | Cash Flow Statements | Balance Sheet | Share Holders Equity • Analytical review of Balance Sheet and Profit and Loss account at the end of every month. • Monthly Billing, Invoicing and Filling VAT return. • Bank reconciliation, vendor, and client reconciliation • Prepare report related to account payable and Receivables • Handling Payroll, petty cash, and books of records. • Deal with statutory compliance including auditing, VAT, and other related matters • Resolves cases on pending payments. • Respond to vendor/client’s inquiries in a polite and helpful manner Show less
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Junior Accountant
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Dec 2017 - Sep 2018
• Monitor day to day financial operations with the company, such as reporting, payroll, invoicing, accounts payable/receivable and other transaction • Process invoices in accordance with standard procedures set out in the standard AP Work Instruction as well as in the agreed-upon country specific guidelines • Ensure up-to-date posting of transactions to the system (tax invoices, credit notes, intercompany invoices, and the likes). • Preparing Financial Reports are Income Statement | Cash Flow Statements | Balance Sheet | Share Holders Equity • Analytical review of Balance Sheet and Profit and Loss account at the end of every month. • Monthly Billing, Invoicing and Filling VAT return. • Bank reconciliation, vendor, and client reconciliation • Prepare report related to account payable and Receivables • Handling Payroll, petty cash, and books of records. • Deal with statutory compliance including auditing, VAT, and other related matters • Resolves cases on pending payments. • Respond to vendor/client’s inquiries in a polite and helpful manner Show less
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The Western India Plywood LTD
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India
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Paper & Forest Products
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1 - 100 Employee
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Logistics Assistant
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Dec 2016 - Jun 2017
Handle Export and Import Documentation Prepare Invoice Packing List Prepare and Verify Certificate of Origin Support and Assist Clients in related with any any logistic Activities Handle Export and Import Documentation Prepare Invoice Packing List Prepare and Verify Certificate of Origin Support and Assist Clients in related with any any logistic Activities
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Education
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Kannur University, Kannur
Bachelor of Commerce - BCom, Accounting and Finance -
Higher Secondary Education: Commerce – Kerala HSE
Bachelor of Commerce: Finance – Kannur University, Kerala, Accounting -
Bachelor of Commerce: Finance – Kannur University, Kerala
Bachelor of Commerce - BCom, Accounting and Finance