Muhamed shameem

• Handled the complete accounting cycle including payment and receipt vouchers for hospitality supply operations.
• Finalized accounts and submitted detailed reports to management and government ministries in the Maldives.
• Prepared and filed GST and Business Profit Tax (BPT) in strict accordance with local tax regulations.
• Prepared monthly payroll and pension submissions for local and expatriate staff members.
• Liaised with financial institutions for deposits, withdrawals, fund transfers, and trade finance facilities.

• Managed daily accounting operations from journal entries up to finalization of accounts for a major retail group.
• Processed supplier payments and reconciled complex supplier statements across the Landmark retail network.
• Supported budgeting and forecasting activities using Microsoft Dynamics AX to drive cost efficiency.
UAE
• Processed payroll for 200+ staff members, including complex calculations for salaries, overtime, and incentives.
• Performed tender reconciliations for cash, credit cards, and vouchers across multiple store locations.
• Managed provisions for expenses, gratuity, leave salary, and airfare in compliance with UAE labor laws.

• Prepared and analyzed comprehensive balance sheets, profit & loss statements, and detailed financial reports.
• Executed high-precision monthly, quarterly, and year-end closing for domestic and international retail operations.
• Prepared daily cash flow statements and provided strategic financial analysis to senior management.
• Handled LC, TT, and TR payments to foreign suppliers, ensuring smooth international trade finance operations.
• Lead point of contact for internal and external financial audits, achieving 100% compliance records.
• Performed monthly bank, cash, and credit card reconciliations for multiple high-volume business units.
• Submitted monthly VAT returns to the UAE Federal Tax Authority (FTA) ensuring zero penalty compliance.

• Managed end-to-end accounts payable operations for third-party and intercompany suppliers across the global
aviation network.
• Ensured accurate and timely accounting of supplier invoices aligned with POs and contractual agreements within
Oracle ERP.
• Verified, validated, and processed scheduled and exception invoices to meet critical airline payment deadlines.
• Coordinated with internal departments and global suppliers to resolve complex invoice discrepancies and payment
queries.
• Monitored invoice ageing, hold reports, prepayments, and bank guarantees to mitigate financial penalties and risks.
• Maintained and reviewed critical supplier master data to ensure compliance with aviation industry standards
• Cleared unreconciled bank transactions including direct debits, returns, and failed payments for the airline treasury.