Mohammed Shareef

Experienced General Accountant
  • Manage the day to day financial transactions of the company.
  • Receiving and processing all invoices, expense forms and requests for payment.
  • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
  • Control petty cash; prepare render accounts of individuals & departments.
  • Maintains general ledger accounts by reconciling accounts receivable detail and control accounts
  • Adjusting entries for amortizations prepaid.
  • Analyzing and reconciling accounts payable ledgers
  • Preparing fixed asset depreciation and accruals.
  • Preparing documents for ports, customs, and municipalities/government authorities
  • Preparing Letter of Credit Documentation.
  • Coordinate on all aspects of payments, claims, refunds or discrepancies with the concerned parties
  • Supervise the whole range of Accounts Payable &
  • Managing the Inter Company Transactions (Qatar, Oman & UAE)
  • Prepare financial statements; present the same to Management.
Last Resume Update February 11, 2018
Address Sharjah, United Arab Emirates
E-mail Sherifbnd@gmail.com
Phone Number 0566721668

Experience

Musandum International General Trading LLC
Accountant
Feb 2014 - Current
 Manage the day to day financial transactions of the company.
 Receiving and processing all invoices, expense forms and requests for payment.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
 Control petty cash; prepare render accounts of individuals & departments.
 Maintains general ledger accounts by reconciling accounts receivable detail and control accounts
 Adjusting entries for amortizations prepaid.
 Analyzing and reconciling accounts payable ledgers
 Preparing fixed asset depreciation and accruals.
 Preparing documents for ports, customs, and municipalities/government authorities
 Preparing Letter of Credit Documentation.
 Coordinate on all aspects of payments, claims, refunds or discrepancies with the concerned parties
 Supervise the whole range of Accounts Payable & Receivable.
 Managing the Inter Company Transactions (Qatar, Oman & UAE)
 Prepare financial statements; present the same to Management.

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