Scribd
Upload
173 views2 pages

Tanveer Accountant - CV

Tanveer Mohamed is an experienced accountant with over 16 years of experience in the UAE. He has expertise in accounting, financial reporting, budgeting, auditing, and ensuring regulatory compliance. Mohamed is proficient with accounting software and principles. He aims to deliver timely and accurate financial information to help businesses achieve their objectives. Mohamed holds a Bachelor's degree in Commerce and is seeking a position that utilizes his accounting, financial analysis, and customer service skills.

Uploaded by

DAそREそDO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
173 views2 pages

Tanveer Accountant - CV

Tanveer Mohamed is an experienced accountant with over 16 years of experience in the UAE. He has expertise in accounting, financial reporting, budgeting, auditing, and ensuring regulatory compliance. Mohamed is proficient with accounting software and principles. He aims to deliver timely and accurate financial information to help businesses achieve their objectives. Mohamed holds a Bachelor's degree in Commerce and is seeking a position that utilizes his accounting, financial analysis, and customer service skills.

Uploaded by

DAそREそDO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Tanveer Mohamed

Contact: +971 050 8876696


Address : Dubai , United Arab Emirates
E Mail: [email protected]

General Accountant | Credit Control | Receivable and Payable


16+ Years of Quantifiable UAE Experience in Accounts, Finance and Financial Reporting Analysis
EXECUTIVE SNAPSHOT

 As a trustworthy accountant with 16 years of experience, I have developed a strong proficiency in financial
management, accounting principles, and taxation laws. With my meticulous attention to detail and ability to
analyze complex financial data, I have successfully managed accounting processes, financial reporting, and budget
planning for various organizations.

 I possess a deep understanding of UAE tax regulations and have been responsible for overseeing audits, ensuring
compliance, and implementing financial controls. With excellent communication skills, I have effectively
collaborated with cross-functional teams and provided valuable insights to senior management.

 I am a dedicated and driven professional, committed to delivering accurate and timely financial information that
helps businesses achieve their strategic objectives.

CORE COMPETENCIES
Accounting & Finance Budgeting Accounts Receivable Financial Controls
Taxation General Ledger Financial Analysis & Reporting Compliance
Auditing Accounts Payable Communication Skills Problem-Solving

CAREER CONTOUR
KARR Middle East- Dubai, UAE | Jan 21- Date Accountant

Al Tayer Travel - Dubai, UAE | Sep 09- Dec 21 Accountant

Al Tayer Travel, Dubai, UAE | Nov 05- Sep 09 Assistant Accountant

Al Tamy General Trading , Dubai, UAE | Nov 97- Oct 05 Assistant Accountant

DOMAIN DUTIES

Accounting and Finance:


• Establish an updated customer contact database and implement a systematic credit approval procedure.
• Input ticket data accurately as requested and align with customer purchase orders.
• Issue invoices in a timely and precise manner, regularly update customer statements, and send reminders for
outstanding payments on schedule.
• Prepare receipts for cash and check transactions, and match them with the corresponding invoices.
• Monitor the aging report of accounts receivable to ensure prompt customer payments and liaise with managers
to address overdue invoices with customers.
• Address customer inquiries regarding the billing and payment process, and conduct monthly reconciliation of
accounts receivable.
• Assist in gathering and organizing data for monthly reports and other relevant accounts receivable reports.
• Manage office petty cash and cash transactions, including supplier payments, and issue vouchers for
reimbursement.
• Submit VAT reports for VAT liabilities, VAT returns, and filing to the FTA.
Credit Control- Al Tayer Travel:
• Take a proactive role in managing and collecting debts. Review accounts and client payments, credit history and
work closely with consultants to manage risks.
• Monitor debtor balances to ensure a reduction in DSO and propose negotiation of payment plans. Evaluate new
credit requests deciding whether to allow credit to the debtor and advising on credit limits.
• Manage credit limits calculate and propose adjustments regularly and when needed to be set up in the system
and update the reporting manager for sales order blocking.
• Monitor and review hold sales orders and propose authorization to designated approvers. Resolve problems
related to invoice payment in coordination with consultants and accounts. And do credit checks if any requests
from the account managers.

Assistant Accountant - Al Tamy General Trading:


• Worked as receivable/payable accountant for a Perfumes and Gifts Wholesale and retail company handling all
local and Major retailers.
• Experience working in Emis2000 fully automated oracle ERP system.
• Raising invoices in the system maintaining accuracy and coordinating with the warehouses for the delivery.
• Informing the stock availability for the given customer orders to the sales department.
• Monitoring the credit limits and updating customer status to the reporting manager for the approvals on credit
hold for the orders received.
• Updating periodic customer statements to the sales department for the outstanding and reconciled for accuracy
and collection.
• Receipts issued on collection of cash, cheques, pdc’s and matched to the concern invoices of the debtors at the
same time.
• Maintained a separate folder for post-dated cheques day-wise to check and deposit on a daily basis.
• Reports are taken for cheques, cash on a daily basis & bank deposits are done after pdc’s are checked & posted.
• Payment vouchers are raised for supplier payments, petty cash expenses and other payments on a regular basis.
• Make sure that all the payments are matched, and queries raised on any discrepancies.

ACADEMIC CREDENTIALS

 Bachelor of Commerce - from the University of Madras


ADDITIONAL SKILLS
Accountings competencies
▪ Successful at resolving accounting disparities in a firm.
▪ Aware of all new legislation, and compliance with existing regulatory requirements.
▪ Proven ability to devise ways to increase a company's profitability and growth.
▪ Able to work individually with minimal supervision or as part of a team.
▪ The ability to maintain clear and accurate records.
Personal
▪ Ability to balance priorities and coordinate work effectively.
▪ Client care skills, Sound judgment.
▪ An aptitude for figures. Excellent analytical skills.
▪ Ability to stay calm under pressure.
▪ Can analyze large amounts of information.

PERSONAL DOSSIER
- Nationality: Indian.
- Driving License: Valid UAE License
- Marital Status: Married
- Language Known: English, Arabic (Basic), Hindi.
- Date of Birth : 1st Jan 1980

You might also like