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MOHAMMED ABDUL RAUF

QUALIFICATION: BACHELOR OF COMMERCE WITH 08 YEARS UAE EXPERIENCE IN


ACCOUNTING AND FINANCE

Mobile: 0582800210 / E-mail: rauf_btc@yahoo.com

CAREER SNAPSHOT

 Jan-2016 to till – Working as Senior Accountant with GIANCARLO JEWELLERY LLC, based at DUBAI,
UNITED ARAB EMIRATES

 May 2008 to Jun-2014 – Working as Accountant with PURE GOLD JEWELLERS LLC, based at DUBAI,
UNITED ARAB EMIRATES

 July 1998 To May 2008 – Worked as Accountant –with Bombay TeaCompany, A. P. (INDIA)

SUMMARY OF SKILLS
Highly talented Finance Management Professional with 8 years of successive experience in field of
handling accounts and finance with innovative ideas towards continuous development.

 Ability to influence, motivate and lead people - staff, prospects, - through effective
communication and personal interaction skills.
 Proven ability to handle out any financial and management accountancy records in the
organisation.
 Knowledge & Experience of ERP Packages like Visual Ace &
Phone: +91-9866058586; +971-
Microsoft Dynamics.
567875328.ctional Area: Accounting,
Finance, Auditing, Taxation.
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
Preferred Location: Anywhere Convenient Present Experience: Jan ’15 to Aug 2015 Oriental Expression Jewellery LLC, And
To Travel
Giancarlo jewellery Dubai, UAE as a Senior.
Availability: Join Immediately Accountant Role:
DOB & Age: 20/05/1985 (28Yrs)
 Responsible for preparation of monthly financial statements and
management reports.
Marital Status: Single  Preparing of month end closing as follows.
Proficiency in Languages: o Review accruals & prepayments & ascertain that they
English/Hindi/Urdu/Telugu/ Arabic are properly accounted
Driving License: UAE LMV LICENSE o Run depreciation process & reconcile fixed asset
HOLDER
register
Passport: Holder of Indian Republic o Review all the ledger accounts & ascertain that they
Passport (H2911697) Expired on
12/02/2019
are properly reconciled.
o Review the P&L Accounts for proper allocation & for
VISA STATUS: VISIT VISA
month to month analysis.
 Prepare daily bank reconciliations & cash flow statement.
 Preparation of unfix purchase & Sale.
 Making gold receipt & gold Payment.
 Making Gold Purchase Fixing & Sale Fixing.
 Report daily/weekly on company gold position
 Report weekly on available stock position
 Handling daily cash, petty cash and bank deposits
 Maintaining day to day Cheques / cash and credit transactions.
MOHAMMED ABDUL RAUF
QUALIFICATION: BACHELOR OF COMMERCE WITH 08 YEARS UAE EXPERIENCE IN
ACCOUNTING AND FINANCE

Mobile: 0582800210 / E-mail: rauf_btc@yahoo.com

 Recording of Journal vouchers.


 Accounts receivable and Accounts payable (preparing Cheques).
 Reconciling monthly payment reports supplier / customer statements and dealing with all
enquiries.
 Preparation of company’s payroll and disbursement of salary
 Liaisons with auditors to ensure audit activities were carried out in a timely and efficient
manner.

Previous Experience:
May ’08 to Jun ’14 Pure Gold Jewellers LLC, Dubai, UAE as a Senior Accountant / Accountant Role :
Analysis Part:
 Preparation of Daily Report of all branches related to Cash receipts and Card Reports, Other MIS reports.
 Preparation of Monthly Profit and Loss Account for 35 Branches and their Turn over Ratios.
 Preparation of Flash Reports on monthly basis with compare
 Report on periodic variances for the cause of shortage of cash and others.
 Review of branches for cash management and control.
Inventory Part:
 Coordination of physical inventory counts and their respective accounting for relevant Invoices.
 Validate the entire entries for stock movement as a part of month end closing.
 Reconciliation of accounts receivables related to inventory
 Collect data and maintain the records for inventory control.
 Evaluation of the Gain and losses at Month end closing data.
Internal Audit Part
 Helping internal auditor and external auditor at the time of audit continuous and final audit.
 Coordinating with other accountants in the process of audit for any related records over the time.
 Helping the audit department in the process of bank deposits and cash records in the system.
Others responsibilities:
 Helping the accounts manager in preparation of MIS Reports and other Reports.
 Coordinating with other departments as required for the finance department.
 Supervising the sub ordinates in the work culture.
 Preparation of Bank Reconciliation Statement.

Training Attended
 Inductions classes of Pure Gold Group
 Training of Visual Ace Jewellery Management Software, Polaris Retail Excel Software and Crown
ERP Software of Microsoft Dynamic.

Indian Experience:
Jul ’98 to May ’08 Bombay Tea Company as a Accountant
Role:
 Preparation & monitoring of various ledgers and reconciliation statements.
 Preparation of reports via, Debtors, Creditors, and Cost centre based expense reports and
remittance of statutory dues.
 Monitoring the debtor’s accounts for ensuring timely receipts and creditor’s accounts for
timely payments, Debit & Credit Note processing.
 As a support function, effective coordination with external bodies like Banks.
 Handling Corporate Accounts Payable along with Ledger Reconciliation
MOHAMMED ABDUL RAUF
QUALIFICATION: BACHELOR OF COMMERCE WITH 08 YEARS UAE EXPERIENCE IN
ACCOUNTING AND FINANCE

Mobile: 0582800210 / E-mail: rauf_btc@yahoo.com

 Handling salary and other compensation and remuneration issues including medical
assistance and final settlement.
 Executing functions related to services of employees such as incentives, payroll,
Absenteeism, Transfers, Leaves, Attendance, Loans Advances & Rewards

KNOWLEDGE & SKILLS DEVELOPED

 Good logical and analytical skills, strong accounting skills and aptitude to work with numbers
 Good hands on experience on Ms – Word, Ms. – Excel etc.
 Good communications and negotiation skills
 Proactive, positive approach, able to grasp/learn concepts and procedures quickly

ACADEMIC QUALIFICATIONS

2010 B.com from MAHATMA GANDHI KASHI VIDYAPITH VARANASI.

PERSONAL PROFILE

Date of Birth : 15th April 1982


Nationality : Indian
Marital Status : Married
Languages : English, Hindi, Marathi and Urdu.
Visa status : visit visa exp on 28/02/2018.

* Reference can be provided if required.