Mohammad Minhaz

Experience

• 

  G4S

  Jan 2002 - Jan 2007

  Senior Accountant

  Dubai

• 

  Blusens

  May 2007 - Apr 2012

  Finance & Accounting Manager

  Dubai.

• 

  J&C Joel

  Jul 2012 - Jul 2014

  Finanace & Accounting Manager

  Dubai

• 

  Dubtech Solutions L.L.C.

  Jul 2014 - now

  Finance and Accounting Manager

  • Prepare and interpret monthly management accounts, quarterly & annual reports & book closing.• Meet with accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.• Prepare and process employees payroll transaction through WPS (Wages protection system)• Perform monthly cash, Bank and G/L account reconciliations as necessary.• Perform monthly fixed assets depreciation transactions.• Manage project costing, and work in progress costing for month end account closing.• Supervises, directs, and review the work of the accounting staff (including, but not limited to, cash reconciliations, account statement bank reconciliations, AR & AP transactions, fixed asset activity, payroll, debt activity, budgeting, project costing, work in progress preparing, recording of revenue and expenses, etc.).• Produces financial reports of the accounts for monthly board meetings.• Produces quarterly and annual financial statements (IFRS).• Coordinate and provide assistance to external audit firms with necessary requirements to complete annual financial reporting. Show less