Mohammed Jameeluddin

A highly organized, detail orientated and dependable professional, I can apply accounting knowledge and experience to a diverse range of financial issues. I am hard-working, dedicated and ambitious Accountant who possesses strong theoretical and practical knowledge of generally accepted accounting principles. I have a track record of making a direct impact on a company’s success and can work within demanding accounting cycles and to month-end closing deadlines. As a superb communicator can get the best out of junior staff, and on personal level have a desire for continual professional growth. Right now, I am looking to work for a company whose study support is offered along with career progression opportunities and a good working environment.

VI SIGMA was established in 1998 and holding its Head Office in Dubai, Having its branches in Spain, France, London, Pakistan and New York. Trading in Woven and Knit apparels for Zara, Pull & Bear, River Island, Country Road, Mango and much more brands.

JOB RESPONSIBLITIES:                                                                                                                      

• Reporting to senior managers regarding the company’s finances.
• Processing year end accounts
• Detecting and preventing financial fraud.
• Liaising with internal and external auditors as required.
• Supporting senior management in specific investigations into departmental management accounts.
• Dealing with any financial irregularities as they arise.
• Conducting regular business reviews of financial performance.
• Writing up forms and manuals for accounting and bookkeeping personnel.
• Maintaining more than four currency bookkeeping records (i.e. EUR, USD, GBP & AED).
• Keeping track of Prepaid and Accrued expenses and recognizing timely.
• Keeping track of monthly foreign office expenses.
• Preparation of monthly fixed assets register.
• Maintain Petty cash with accurate opening & closing balance end of each month.
• Prepares journal entries, cash, and inter-fund transfers.
• Monitoring the invoicing of sales and purchases recording by shipping team.
• Monitor the work of GL, AR and AP accountants and provide guidance when required.
• Generating weekly customer, Vendor & other payable outstanding report thru Microsoft Dynamics Nav.
• Forecasting of receivables and payables and preparing Cash flow Budgets.
• Cash Audit, Stock Audit and Internal control check.
• Preparing monthly reconciliations of Banks accounts, Vendors, Customers and Foreign branch office accounts.
• Preparation of documents for VAT filing for UAE, Spain, UK, and France.
• Accurately and promptly processing documentation.
• Carrying out any accounting related duties as assigned by the Accounting management.

Bachelors of commerce (Osmania University)