SABIHA MOHAMAD SHERIF, CMA
Dubai
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
7
7
years of professional experience
Work History
Accountant
INSTASHOP
09.2022 - Current
- Managed accounts receivable processes, ensuring timely invoicing and prompt distribution of invoices to clients.
- Monitored and tracked invoices within statements of accounts for effective financial oversight.
- Proactively followed up with clients every two weeks for payment reconciliation, maintaining strong professional relationships.
- Oversaw accounts payable functions, ensuring accurate processing of vendor invoices and scheduling timely payments.
- Reconciled monthly accounts, resolving discrepancies and ensuring accurate financial records.
- Ensured compliance with company policies, accounting regulations, and tax laws related to both accounts payable and receivable.
- Generated financial analysis reports, including accounts receivable aging reports, credit control reports, and trend analyses.
- Reviewed and verified purchase and sales transactions for correct VAT application, proper documentation, and compliance with UAE VAT regulations.
- Assisted in preparing and submitting VAT returns, ensuring full compliance with UAE VAT laws and regulations.
Accounts & Operations Executive
GLAMCART L.L.C
05.2020 - 05.2022
- Managed third-party e-commerce accounts, handling tasks such as product listings on aggregator websites, updating attributes, inventory levels, and pricing for approximately 300 products.
- Supervised dispatch operations and resolved customer complaints by coordinating with aggregators to ensure timely issue resolution.
- Maintained accurate sales reports to support precise forecasting, leveraging historical data for insights.
- Conducted stock audits and coordinated returns of non-saleable items to suppliers or managed their sale at discounted margins.
- Kept detailed records of incoming payments through an accounts payable log, ensuring accurate data entry upon receipt.
- Analyzed daily cash flow, prepared financial statements and reports, and closely monitored cash transfers.
Accounting Assistant
UNITED PIPING SOLUTION
02.2018 - 05.2020
- Supported the finance team during month-end close, including preparation of journal entries and management of accounts receivable.
- Conducted weekly and monthly reconciliations to ensure the accuracy and completeness of financial records.
- Managed the Petty Cash account, performing regular reconciliations and generating daily cash reports.
- Managed monthly invoicing, ensuring accurate matching of Purchase Orders (PO) and Goods Receipt Notes (GRN).
- Coordinated with HR and Admin departments to process staff travel claims, credit card payments, and utility invoices.
Education
Certified Management Accountant (CMA) -
Pwc's Academy
Dubai, UAE06.2022
Bachelor of Business Administration - Finance and Accounting
Canadian University Dubai
Dubai, UAE06.2016
Skills
- Knowledge of GAAP
- Report Preparation
- Debt Recovery Expertise
- Tax Filing & Audit
- Expertise in MS Office
- Proficient in MS Dynamics
- Tally ERP Proficiency
- Billing Coordination
- Data Analysis
Internships
- Structural Cost Analyst Intern - General Motors, Dubai, UAE (2016)
- Accounts Payable Analyst Intern - Pacific Architects and Engineers, Dubai, UAE (2015)
- Student Mentor - Canadian University Dubai, Dubai, UAE (2015-2016)
Accomplishments
- Achieved Magna Cum Laude distinction upon graduation.
- Recognized as an 'Outstanding Performer' in 2015.
Languages
English
Hindi
Urdu
Timeline
Accountant
INSTASHOP
09.2022 - Current
Accounts & Operations Executive
GLAMCART L.L.C
05.2020 - 05.2022
Accounting Assistant
UNITED PIPING SOLUTION
02.2018 - 05.2020
Certified Management Accountant (CMA) -
Pwc's Academy
Bachelor of Business Administration - Finance and Accounting
Canadian University Dubai
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