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Accounting Expert in FMCG & Construction

Faisal Momin has over 9 years of accounting experience in various industries. He currently works as an Accounts Receivable/Inventory Controller for Yatha Trading DMCC in Dubai, where he handles inventory, bank reconciliations, sales reporting, and financial statements. Previously, he was an Accounts Payable specialist for RAK Ceramics in RAK, UAE, where he processed payments, reconciled bank accounts, and prepared reports. Faisal holds an MBA in Accounting and Finance and certifications in accounting, financial modeling, and Microsoft Excel.

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111 views2 pages

Accounting Expert in FMCG & Construction

Faisal Momin has over 9 years of accounting experience in various industries. He currently works as an Accounts Receivable/Inventory Controller for Yatha Trading DMCC in Dubai, where he handles inventory, bank reconciliations, sales reporting, and financial statements. Previously, he was an Accounts Payable specialist for RAK Ceramics in RAK, UAE, where he processed payments, reconciled bank accounts, and prepared reports. Faisal holds an MBA in Accounting and Finance and certifications in accounting, financial modeling, and Microsoft Excel.

Uploaded by

joansenna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Faisal Momin Faisal Momin

Faisalabdaziz@hotmail.com
055-7869355

Accounting professional with over 9 years of experience in


FMCG, Hotel & Catering & Construction Industry dedicated to
providing accurate financial statements and other critical
financial information to management for making decision on
daily, monthly, and Annual basis.

Work Experience

➢ Designation: Accounts Receivable / Inventory Controller


➢ Company: Yatha Trading DMCC | Dubai, UAE (2018 – Present)

• Handling company's Inventory & Weekly Stock Reconciliation.


• Responsible for Monthly Reconciliation of Bank accounts of different currencies. • General ledgers
Reconciliation (AP/AR/Inter-company Ledgers etc.)
• Follow-up with customer for Outstanding bills and visit as and when required.
• Summarizes Receivables by maintaining invoice accounts; coordinating monthly transfer to accounts
receivable account; verifying totals; preparing report.
• Working with the sales department to review accounts, client payments, credit history, and develop new or
better repayment terms.
• Daily submission of Sales Report to Management.
• Preparation of Trial balance, Profit & loss statement, Cash flow statement, Balance sheet and various other
statement required by the management
• Handling Petty Cash & disbursement of expenses to office staff; maintaining petty cash register.
• Inventory management & conducting monthly Inventory audits.
• Assist in performing Internal and External Audit.

➢ Designation: Accounts Payable


➢ Company: Restofair RAK LLC (RAK Ceramics) | RAK, UAE (2012-2018)

• Verifying & posting accounting transactions on daily basis in Supplier, Customer & General Ledgers.
• Reviewing and determining all payments due and to submit the payment requests and disbursement schedule
to Financial Manager for review and signature prior to the actual preparation of the cheque.
• Reconciliation and preparation of Bank Reconciliation Statement of different Bank accounts (AED, USD, EURO)
• Prepare Statistical reports like Creditors and Debtors Ageing report.
• Monitoring and controlling Company petty cash & Daily Cash Reconciliation.
• Invoices Booking & solving discrepancies.
• Payroll preparation & processing of Payments for staff expenses, Salary and Final Settlement of the
Employees.

Technical Skills
• Knowledge of Tally, Divalto, Oracle and all Microsoft Office Applications.
• Excellent communication skills, and ability to present complex information in an easy-to-understand format.
• Data Analysis, Problem solving.

Education
• University of Pune | Pune, India Master of Business Administration: Accounting & Finance.

• University of Pune | Pune, India Bachelor’s in commerce: Banking & Finance &
2006-2009 Accounting.

Certifications
• Advanced Certification in Accounting
• Certification in Financial Modelling & Structuring Financial Statements.
• Certification in Microsoft Excel (Expert in Formulas, Macros, VBA, Pivot, Charts)
• Currently pursuing Certified Management Accountant (CMA)

Strengths
MS Excel Data Analytics Accuracy Attention to Detail Organisation Time Management
Team Leadership Public Speaking Adaptability Written Communication Initiative

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