About Mohd Thasleem
Academic Level Master’s Degree
I have over 13+ years’ experience in UAE and with extensive experience providing high-level skills in Accounting, Finance and Administration in challenging and time sensitive work place in the public and private sectors, I am highly organised, efficient and proactive, utilising my initiative skills I deliver high quality work consistently while meeting deadlines and maintaining confidentiality with strict adherence to internal rules and processes. I am now looking for new opportunity where I can apply my learned knowledges expertise and interpersonal skills within an exciting firm with solid growth prospects Holding visit visa ready to join immediately Mobile no. +971 502197184
2002 - 2005
High level skills in Accounting, Finance , Preparing & Processing Payroll (WPS) & Administration and project Handling ➢ Excellent knowledge and skills in working with relevant software packages, including Word, Excel, PowerPoint and excellent knowledge in accounting software’s, (Tally ERP, KeyERP, Real soft ERP ) ➢ Group of Accounts Consolidation-Management ➢ Vendor Assessment & Vendor management. ➢ Accounts Finalization-Payables-Receivables Monitoring ➢ Excellent Administration & Organizational skills ➢ Solid Management and Leadership Abilities ➢ Knowledge of Import & Export documentations, Chamber of Commerce & Dubai Municipality requirements etc. ➢ Arranging bank facility from varies
2011 - 2021
SPACE Electromechanical works LLC, Dubai, UAE
CHIEF ACCOUNTANT AND ADMISTRATIVE INCHARGE
➢ Day to Day accounting activities.
➢ Prepare and Submit Daily Sales report to MD.
➢ Outstanding confirmation.
➢ Payment follow-up & collection & Accounting the Receipts as bill-wise.
➢ Preparing LPO’s & faxing to supplier & confirming receipt of the LPO.
➢ Receiving Supplier Bills & Accounting in the system.
➢ Supplier Payment Cheque printing.
➢ Preparing Cash & Bank Payment Vouchers.
➢ Supplier & Customer Account Reconciliation.
➢ Maintaining Petty Cash – Receipts & Payments.
➢ Verification of all accounted entries.
➢ Preparing of Trial Balance.
➢ Preparing & Finalization of Monthly Profit & Loss A/c.
➢ Finalization of Balance Sheet.
➢ Preparing of Client-wise & Month-wise Sales Report.
➢ Preparing Client-wise & Job-wise monthly profitability statement.
➢ Fixed Assets – Register Updating / Maintaining.
➢ Verification of Attendance – Pay Roll preparation thorough WPS.
➢ Employee Contracts, Residence Permits & Employee Record management