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Mohammed Iqbal Khadar

Accountant

About

Deira, Dubai
0581689846

General Information

  • Address Deira, Dubai
  • Job Locations  Abu DhabiAjmanDubaiFujairahSharjah
  • Job Category  Accounting
  • Language English, Hindi, Arabic, Urdu & Telugu
  • Highest Degree Level MBA (Finance)
  • Total Years of Experience 8
  • Expected Job Level Accountant

Dear Team

Greeting!

I am Mohammed Iqbal, A Master of Business Administration graduate with specialized in finance (MBA) submitting my resume experience having 4+ years as an Accountant work experience  in UAE (Building Construction Sector).

Some highlights of my relevant experience are in the areas of Management (Personal Assistant to General Manager/Owner), Accountant, Subcontractor Coordinator, Supplier Coordinator, Purchase Coordinator, HR Assist if in absent, and Administrator.

 

Accounting software experience in Tally ERP, Focus and MS Excel applications etc…

I would welcome the opportunity for an interview for this position and discuss how I can fulfill your needs.

Kindly review my CV.

 

Regards

Mohammed Iqbal

Mobile. 058 168 9846

Education

2008-2010
Osmania University MBA(Finance)

Master of Business Administration in Finance


2005-2008
Osmania University B.Com

Bachelor in Commerce with Accounting & Finance


Work Experience

2018-2020
Infinity Noble Constructions LLC Accountant

·       rnPreparationrnof Final Account (Trading Account itrnshows gross profit/loss of the business. Profitrn& Loss Account it shows the net profit/loss of the business and Balance Sheet it shows the financialrnposition of the business).

rnrn

·       rnMaintainrncash transactions from Site Engineers, Supervisors, Foreman and Staff dailyrnwise, submit to manager weekly once cash report and receive petty cash to runrndaily activities.

rnrn

·       rnPaymentrnfor Suppliers as per L.P.O., D.O. (Delivery Order) and Invoice every month.

rnrn

·       rnPaymentrnfor Subcontractors as per work done and agreement.

rnrn

·       rnReceivedrnFunds from Project owners and government, these receipts depend on workrnpercentage.

rnrn

·       rnMaintainrnbank transactions, as received cheques from Client and paid to Suppliers,rnSubcontractors and Petty Cash. And preparation of BRS by the end of everyrnmonth.

rnrn

·       rnEmployeesrnvacation, calculate their leave salary, air ticket and other benefits.

rnrn

·       rnSalaryrnpaid to Staff and Labor’s in different time.

rnrn

·       rnPreparationrnof Cost centre after paid salaries.

rnrn

·       rnAssistrnwith Auditor for firm accounting and finance activities.

rnrn

·       rnVATrn(In Put & out Put) Calculation every quarter.

rnrn

·       rnComparedrnwith B.O.Q. for final settlement (variation) at handover project to client.

rnrn

·       rnMonthlyrnreport submits to the managing department for the position of company.


2016-2018
F.S. Al Tamimi Rentals Accounts Payable Accountant

·       rnReceivernPurchase Requisitions by Logistic and Operation Department.

rnrn

·       rnAsrnper Requisitions arrange materials by Purchase Order send to Suppliers.

rnrn

·       rnSuppliersrnsend materials’ with Delivery Notes.

rnrn

·       rnPaymentsrnwill be release compare with P.O., D.O. as monthly once.

rnrn

·       rnPaymentrnfor Vehicles Installation.

rnrn

·       rnCalculaternRental Profitability for Heavy Equipment and Manpower those we hired fromrnSuppliers.

rnrn

·       rnBranches: -Jubail, Riyadh,rnYanbu, Sakaka and very close to Industrial area.

rnrn

·       rnMajor Clients:- Saudi Aramco,rnSabic, Saudi Electicity Co., Petro Rabigh, Satrop, Sadara, SahararnPetrochemical, Tasnee, S-Chem, Farabi, Marafiq, Sasref, Sabayek, NamarnChemicals, Jana, Anabeeb, Kanooz Industrial Service, Maaden.


2014-2016
Hilal Al Emarate Bldg. Conteacting LLC Accountant

·       rnPreparationrnof Final Account (Trading Account itrnshows gross profit/loss of the business. Profitrn& Loss Account it shows the net profit/loss of the business and Balance Sheet it shows the financialrnposition of the business).

rnrn

·       rnMaintainrncash transactions from Site Engineers, Supervisors, Foreman and Staff dailyrnwise, submit to manager weekly once cash report and receive petty cash to runrndaily activities.

rnrn

·       rnPaymentrnfor Suppliers as per L.P.O., D.O. (Delivery Order) and Invoice every month.

rnrn

·       rnPaymentrnfor Subcontractors as per work done and agreement.

rnrn

·       rnReceivedrnFunds from Project owners and government, these receipts depend on workrnpercentage.

rnrn

·       rnMaintainrnbank transactions, as received cheques from Client and paid to Suppliers,rnSubcontractors and Petty Cash. And preparation of BRS by the end of everyrnmonth.

rnrn

·       rnEmployeesrnvacation, calculate their leave salary, air ticket and other benefits.

rnrn

·       rnSalaryrnpaid to Staff and Labor’s in different time.

rnrn

·       rnPreparationrnof Cost centre after paid salaries.

rnrn

·       rnAssistrnwith Auditor for firm accounting and finance activities.

rnrn

·       rnComparedrnwith B.O.Q. for final settlement (variation) at handover project to client.

rnrn

·       rnMonthlyrnreport submits to the managing department for the position of company.


Summary of Skills

SAP(Fico), Tally, Focus, MS Office & MS Word
0%

AWARDS

1st Price (2000 )

Cultural Program on National Day in India.


Contact Mohammed Iqbal Khadar

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