Mehboob Ullah

Disciplined and persistent MBA with 3.5 years of professional experience, proven financial analysis, account reconciliation, month closing procedures under accordance with GAAP at Ramada by Wyndham Abu Dhabi Downtown Hotel. Implement, quality assurance procedures for accounts payable that resulted in saving. Looking to bring my general accounting expertise and experience in managing complex asset accounts to the financial department.

Accountant: Ramada Downtown Hotel Abu Dhabi (Feb- 2019)

Preparing financial records according to accounting policies and procedures. 

Create project accounts in the accounting system. 

Verifies transactions to journals, ledgers and other records o Periodical Reconciliation of Inter company Ledgers, Bank Accounts. 

Preparation of monthly profit and loss accounts and monthly reporting. 

Preparation of budgets and cash flows as per company policy. 

Variance analysis of budgeted and actual expense incurred. o Keep record of all office transactions made by the company on a daily basis.

Assistance Accountant - (March 2014– April 2016)

Preparing financial records according to accounting policies and procedures.

Create project accounts in the accounting system. o Verifies transactions to journals, ledgers and other records 

Periodical Reconciliation of Intercompany Ledgers, Bank Accounts. 

Preparation of monthly profit and loss accounts and monthly reporting. 

Preparation of budgets and cash flows as per company policy. 

 Variance analysis of budgeted and actual expense incurred. 

 Keep record of all office transactions made by the company on a daily basis.

Assistance Accountant - (March 2014– April 2016)
Sarhad Rural Support Program (SRSP)

Prepare asset, liability and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizing financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
Maintains financial security by following internal controls. Accomplishes the results by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Monitoring Cash Flow Position & Preparing monthly Financial Reports.
Guiding accounting clerical staff by coordinating activities and answering questions.
 

MBA (Finance)

BBA(Hons) Finance