Mohammed - Abdul - Rauf Accountant C.V. Updated
Mohammed - Abdul - Rauf Accountant C.V. Updated
Mohammed - Abdul - Rauf Accountant C.V. Updated
CAREER SNAPSHOT
Jan-2016 to till – Working as Senior Accountant with GIANCARLO JEWELLERY LLC, based at DUBAI,
UNITED ARAB EMIRATES
May 2008 to Jun-2014 – Working as Accountant with PURE GOLD JEWELLERS LLC, based at DUBAI,
UNITED ARAB EMIRATES
July 1998 To May 2008 – Worked as Accountant –with Bombay TeaCompany, A. P. (INDIA)
SUMMARY OF SKILLS
Highly talented Finance Management Professional with 8 years of successive experience in field of
handling accounts and finance with innovative ideas towards continuous development.
Ability to influence, motivate and lead people - staff, prospects, - through effective
communication and personal interaction skills.
Proven ability to handle out any financial and management accountancy records in the
organisation.
Knowledge & Experience of ERP Packages like Visual Ace &
Phone: +91-9866058586; +971-
Microsoft Dynamics.
567875328.ctional Area: Accounting,
Finance, Auditing, Taxation.
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
Preferred Location: Anywhere Convenient Present Experience: Jan ’15 to Aug 2015 Oriental Expression Jewellery LLC, And
To Travel
Giancarlo jewellery Dubai, UAE as a Senior.
Availability: Join Immediately Accountant Role:
DOB & Age: 20/05/1985 (28Yrs)
Responsible for preparation of monthly financial statements and
management reports.
Marital Status: Single Preparing of month end closing as follows.
Proficiency in Languages: o Review accruals & prepayments & ascertain that they
English/Hindi/Urdu/Telugu/ Arabic are properly accounted
Driving License: UAE LMV LICENSE o Run depreciation process & reconcile fixed asset
HOLDER
register
Passport: Holder of Indian Republic o Review all the ledger accounts & ascertain that they
Passport (H2911697) Expired on
12/02/2019
are properly reconciled.
o Review the P&L Accounts for proper allocation & for
VISA STATUS: VISIT VISA
month to month analysis.
Prepare daily bank reconciliations & cash flow statement.
Preparation of unfix purchase & Sale.
Making gold receipt & gold Payment.
Making Gold Purchase Fixing & Sale Fixing.
Report daily/weekly on company gold position
Report weekly on available stock position
Handling daily cash, petty cash and bank deposits
Maintaining day to day Cheques / cash and credit transactions.
MOHAMMED ABDUL RAUF
QUALIFICATION: BACHELOR OF COMMERCE WITH 08 YEARS UAE EXPERIENCE IN
ACCOUNTING AND FINANCE
Previous Experience:
May ’08 to Jun ’14 Pure Gold Jewellers LLC, Dubai, UAE as a Senior Accountant / Accountant Role :
Analysis Part:
Preparation of Daily Report of all branches related to Cash receipts and Card Reports, Other MIS reports.
Preparation of Monthly Profit and Loss Account for 35 Branches and their Turn over Ratios.
Preparation of Flash Reports on monthly basis with compare
Report on periodic variances for the cause of shortage of cash and others.
Review of branches for cash management and control.
Inventory Part:
Coordination of physical inventory counts and their respective accounting for relevant Invoices.
Validate the entire entries for stock movement as a part of month end closing.
Reconciliation of accounts receivables related to inventory
Collect data and maintain the records for inventory control.
Evaluation of the Gain and losses at Month end closing data.
Internal Audit Part
Helping internal auditor and external auditor at the time of audit continuous and final audit.
Coordinating with other accountants in the process of audit for any related records over the time.
Helping the audit department in the process of bank deposits and cash records in the system.
Others responsibilities:
Helping the accounts manager in preparation of MIS Reports and other Reports.
Coordinating with other departments as required for the finance department.
Supervising the sub ordinates in the work culture.
Preparation of Bank Reconciliation Statement.
Training Attended
Inductions classes of Pure Gold Group
Training of Visual Ace Jewellery Management Software, Polaris Retail Excel Software and Crown
ERP Software of Microsoft Dynamic.
Indian Experience:
Jul ’98 to May ’08 Bombay Tea Company as a Accountant
Role:
Preparation & monitoring of various ledgers and reconciliation statements.
Preparation of reports via, Debtors, Creditors, and Cost centre based expense reports and
remittance of statutory dues.
Monitoring the debtor’s accounts for ensuring timely receipts and creditor’s accounts for
timely payments, Debit & Credit Note processing.
As a support function, effective coordination with external bodies like Banks.
Handling Corporate Accounts Payable along with Ledger Reconciliation
MOHAMMED ABDUL RAUF
QUALIFICATION: BACHELOR OF COMMERCE WITH 08 YEARS UAE EXPERIENCE IN
ACCOUNTING AND FINANCE
Handling salary and other compensation and remuneration issues including medical
assistance and final settlement.
Executing functions related to services of employees such as incentives, payroll,
Absenteeism, Transfers, Leaves, Attendance, Loans Advances & Rewards
Good logical and analytical skills, strong accounting skills and aptitude to work with numbers
Good hands on experience on Ms – Word, Ms. – Excel etc.
Good communications and negotiation skills
Proactive, positive approach, able to grasp/learn concepts and procedures quickly
ACADEMIC QUALIFICATIONS
PERSONAL PROFILE