Senior Accountant

First Name: Mustafa
E-Mail Address: mustafaalibaig@gmail.com
Country: United Arab Emirates
Phone: 527927307
Job Position Applying For: Senior Accountant
Current Job Title: Senior Accountant
Total Years of Experience: 21
Copy your Resume / CV in this box: Mustafa Ali Baig
Location : Dubai, United Arab Emirates.
Mobile : +971527927307
E-Mail : mustafaalibaig@gmail.com
 Career objective:
To obtain a position the field of Accounting and Finance.
 Core Expertise:
 Accounting  Financial Reporting  General Ledger  M.S. Office
 Financial Statements  Bank Reconciliation  Cash Flow  Peachtree
 Finanalization of Accounts  Accounts Reconciliation  Administration  Tally ERP 9
 Accounts Payable  Payroll (WPS)  Liason with Govt Dpts  Online Transactions
 Accounts Receivable  Taxation  Liason with Banks  Quickbooks
 Qualifications:
 Bachelor of Commerce - Wesley Boys Degree College, Osmania University, Hyderabad, India.
 Intermediate – Wesley Boys Junior College, Hyderabad, India.
 SSC – Valerian Grammer High School, Hyderabad, India.
 Diploma in Computer Applications - Sterling Computer Academy, Hyderabad, India.
 Work Experience:
1. July 2017 to November 2019.
Company : H.E.H. The Nizam& Alladin Technical Institute:
Designation : Senior Accountant
Company Profile : Technical Institute for Minorities in Hyderabad, India.
Job Profile:
Maintained Daily Cash Book, Bank Ledger, accounts receivable, accounts payable.
Prepared Income Statement, Balance Sheet, Payroll, Bank reconciliation monthly.
Collected fees from students and arranged for depositing it in bank.
Issued Debit/credit notes to the debtors and creditors.
Finalized Accounts & Liased with Auditors for having them Audited.
Prepared collection report & debtors outstanding report with ageing.
Maintained financial records and petty cash.
2. November 2014 to March 2016.
Company : Sigma Integrated Technical Services L.L.C
Designation : Senior Accountant
Company Profile : A leading Facilities Management Company in Dubai, UAE.
Job Profile:
Carried out Internal Audits
Prepared Financial statements, Cash Flow Statements.
Maintained Sales, Purchase & Stock ledgers.
Reconciled Accounts Payable, Accounts Receivable & GL Control Accounts.
Prepared Accounts up to Finalization, year end schedules & accounts for audit.
Generated Income statements, Balance sheet, General ledger & other reports monthly.
Prepared Bank reconciliation statements for managing daliy monitoring of Payments.
Managed debtors listing & check customers credit ratings.
Prepared and arranged to send invoices to debtors
Verified all purchase Invoices and expenditure vouchers.
Verified opening balances of Accounts for the current year.
3. June 2007 to October 2014.
Company : Al Abdali Building Maintenance L.L.C.
Designation : Senior Accountant
Company Profile : A leading Building Maintenance Company in Dubai, UAE.
Job Profile:
Prepared year end schedules & accounts for audit.
Generated Income statement, Balance sheet, General ledger & other Monthly reports.
Prepared Financial statements / debtors’ listing & check customers’ credit ratings.
Prepared and sent invoices to debtors and followed up for Payment
Prepared Accounts up to Finalization and year end closing.
Prepared Bank reconciliation statements & Cash flow statements and other Daily Reports.
Maintained Sales, Purchase & Stock ledgers
Reconciled Receivables, Payables & GL control Accounts.
Verified Purchase Invoices and Expense vouchers.
Verified all opening balances of Accounts for the current year.
4. June 2004 to May 2007.
Company : Azofco Trading Company L.L.C
Designation : Accountant
Company Profile : A Company dealing in FMCG commodities in Dubai, UAE.
Job Profile:
Maintained books of Accounts.
Prepared financial reports and finalization of accounts.
Prepared monthly statements of income and expenditure and balance sheet.
Prepared payroll and maintained employee records.
Updated stock reports and price lists of the company.
5. April 2003 to April 2004.
Company : Princess Durru Shehvar Children’s and General Hospital.
Designation : Accountant
Company Profile : A Leading 350 Bedded Hospital in Hyderabad, India.
Job Profile:
Recorded daily transactions, Maintained and finalised books of Accounts.
Submitted reports to the management namely daily collection report, inventory reports
Prepared Profit and loss statement, cash flow and Balance Sheet
Prepared cheque’s and pay bill for 350 employees.
6. March 1997 to March 2003.
Company : Videocon International Limited.
Designation : Accounts Officer
Company Profile : A leading Consumer Elect & Home Appliances Company in India.
Job Profile:
Maintained accounts in manual & computerized environment (SAP).
Prepared Sales and Purchase Analysis.
Maintained and reconciled debtor’s, creditor’s ledgers.
Maintained cash & bank book, sales, purchase, credit & debit notes.
Prepared invoices and liased with the Debtors for collection of outstanding Receivables.
Maintained petty cash and Stock pertaining to various schemes launched by the Company.
Prepared sales & stock report, monthly sales report.
 Personal Details:
Nationality : Indian
Date of Birth : 20th March 1973
 Passport Details:
Passport number : P 5 2 6 9 9 5 6
Date of Issue : 25/10/2016
Valid upto : 24/10/2026
Visa Status : Visit Visa
Valid Upto : 30/03/2020

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