vmsuroor
Member since: June 2018
Forum Posts
About
MOHAMED SUROOR.V
+974-70 68 44 37 QTR | [email protected]
Profile Summary:
- Post-Graduation in commerce specialized in Finance. (M.Com Finance)
- Currently pursuing CMA (Certified Management Accountant)
- 7 Years’ experience in Auditing and Accounting up to Finalization of Accounts.
- Work experience in SAP ERP, Peachtree, QuickBooks and Tally ERP 9.
- Experience in MS Office. (Excel, Word, PowerPoint, and Outlook).
- Working knowledge in Value Added Tax (VAT) and its compilation in India.
- Holding U.A.E. Driving License.
Professional Experience:
Gulf Technical Equipment & Hydraulic Factory L.L.C. – Abu Dhabi. - (Accountant)
June 2016 to May 2018. (2 Years).
Responsibilities.
- Petty Cash Management.
- Treasury Management.
- Deals with Account Payables and Receivables.
- Payroll calculation.
- Reconciliation statement of Bank, Ledgers, and Sister Concerns.
- MIS monthly Report to Management. (Monthly Financial Statement)
- Verifying and entering invoices and expense bill.
- Verifying invoices with delivery Notes, PO and PR.
- All day to day accounting transactions like ledger entry, journal adjustment, and documentation.
Muslim Printing & Publishing Co. Ltd. – Kerala, India. - (Accounts Officer)
August 2014 to February 2016. (1 Year & 6 Months).
Responsibilities.
- Maintains day to day Accounting transactions.
- Ensures that accounting entries are as per accounting policies and procedures.
- Controlling inventories and sending purchase order before minimum level.
- Deals with Account receivables and payables on time.
- Preparing daily MIS report to Management Desk. (Daily Cash Flow Statement)
- Preparing Payroll for more than 150 employees.
- Finalizing all adjustment entries before initiating Auditing.
Tip Top Furniture PVT LTD. – Kerala, India. - (Junior Accounts Officer)
February 2012 to July 2014. (2 Years & 5 Months).
Responsibilities.
- Deals with branch and showroom accounts at Head Office.
- Maintain books of accounts as per accounting principles and procedures.
- Compile with Value Added Tax (VAT) as per different statutory bodies.
- Preparing and sending daily stock movement reports to Management.
- Assisting professional students for their Internship and project work.
- Prepares bank reconciliation statement and branch reconciliation for Interfirm transactions.
- Preparing and cross-checking payroll.
C.B.Joseph & Co. – Chennai, India. - (Articled Student)
April 2008 to October 2011. (3 Years & 6 Month)
Responsibilities.
- Vouching and verification of accounting evidence and review of all books of accounts.
- Conduct external, internal and concurrent audit as per standards on Auditing and Company Law.
- Preparation of fixed assets register.
- Finalization of accounts.
- Assists in drafting the concurrent audit report of banks and compliance audit report of stockbrokers.
- Verification of compliance with Sales tax and Income tax.
Academic Background:
- Master of Commerce in Finance (M.COM) from Madurai Kamaraj University, TamilNadu, India.
- Bachelor of Commerce (B.COM) from Madras University, Tamil Nadu, India.
Accounting Skills:
- Ledger scrutiny, Internal Audit
- Financial statement Analysis, MIS Report
- Budgeting, Cost Accounting.
Computer Skills:
- Knowledge of accounting packages like SAP ERP, Tally ERP, and expert in MS Office.
- Completed 100 Hours of ITT training conducted by Institute of Chartered Accountants of India (ICAI) and Institute of Cost and Management Accountants of India (CMA).
Languages Known:
- English: Read, Write and Speak.
- Arabic: Read and Write.
- Hindi : Read, Write and Speak.
- Malayalam : Read, Write and Speak.
- Tamil : Speak.
Personal Details:
- Name : Mohamed Suroor Varikkodan
- Driving License : Unite Arab Emirates.
- License No. : 2430309.
- Expiry Date : February 2020.
- Nationality : Indian.
- Passport No. : K8151585.
- Date of Expiry : December 2022.
- Visa Status : Free Visa.
- Visa Expiry : 26th June 2020.
