Mohammed Abdulmagied

Mohammed Abdulmagied

Account Assistant

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location of Mohammed AbdulmagiedAl Jimi, Abu Dhabi Emirate, United Arab Emirates

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  • Timeline

  • About me

    Accountant - Madina Al Ahjar Stone & Marble TR. LLC – Sharjah

  • Education

    • Assiut University

      2011 - 2015
      Bachelor of Commerce - BCom Accounting High Pass

      Activities and Societies: swimming,reading,exploring

  • Experience

    • Alhusseini Pharmacy

      Mar 2012 - May 2015
      Account Assistant

      - Post and process journal entries to ensure all businesstransactions are recorded.- Update accounts receivable and issue invoices.- Update accounts payable and perform reconciliations.- Assist in the processing of balance sheets, income statements andother financial statements according to legal and companyaccounting and financial guidelines.- Assist with reviewing of expenses, payroll records etc. as assigned- Update financial data in databases to ensure that information willbe accurate and immediately available when needed. Show less

    • Kitchen live For Kitchens LLC

      Oct 2017 - Nov 2019
      Accountant

      - End to end accounting process, from data entry in the accounting system to finalization.- Managing all accounting operations based on accounting principles.- Booking Journal, Monthly Closing, General Accounting and Financing, and basic bookkeeping knowledge is essential.- Dealing with employee’s out of pocket expenses, business trip settlement.- Updating daily bank balance sheet.- Monthly and quarterly closing.- Booking Journal into Accounting system.- Conduct a month end and year end close process.- Collect, analyze, and summarize account information.- Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.- Develop periodic reports for management.- Audit financial transactions and document accounting control procedures.- Prepares asset, liability, and capital account entries by compiling and analyzing account information Show less

    • Alsalam Manpower Recruitment LLC

      Dec 2019 - Feb 2022
      General Accountant

      - Documenting financial transactions.- Keeping account books and systems up to date.- Recording payments and disbursements.- Taking care of tax returns and making sure they’re paid in time.- Examining the accuracy of financial documents and where theystand with laws and regulations.- Offering advice to organizations on how to reduce cost, improve their revenue, and boost profit.- Finding and addressing any discrepancy in accounting.- Keeping account books and systems up to date. Show less

    • Superiority Real Estate

      Apr 2022 - Jul 2022
      Real Estate Agent

      - Generate client leads to buy, sell, and rent a property.- Counsel clients on market conditions, prices, and mortgages.- Develop a competitive market price by comparing properties.- Create lists for real estate sale properties, with information location, features, square footage, etc.- Show properties to potential buyers and renters.- Present purchase offers to sellers.- Facilitate negotiations between buyers and sellers.- Review purchase contracts to ensure terms are met.- Promote properties with ads, listings, and open houses.- Prepare loyalty contracts, purchase agreements, rentalagreements, deeds, and other documents for each realestate Show less

    • Madina Al Ahjar Stone & Marble TR. LLC

      Aug 2022 - now
      General Accountant

      - Manage all accounting transactions.- Prepare budget forecasts.- Handle monthly, quarterly and annual closings.- Responsible for VAT return and any new rules implemented.- Reconciles processed work by verifying entries and comparing system reports to balances.- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Ensure timely bank payments.- Prepare and maintain cash flow analyses as needed and analyze monthly financial statements (balance sheet, income statement, and statement of cash flows).- Maintains accounting ledgers by verifying and posting account transactions.- Report on the company’s financial health and liquidity.- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.- Pays vendors by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.- Verify the supplier balances and endorse payment request- Ensures credit is received for outstanding memos. Show less

  • Licenses & Certifications

    • Driver

      Uae
      Nov 2021
    • Advanced Microsoft Excel Training Course for Accounting

      Assiut University
    • Fundamentals of digital marketing

      Google