Mohamed Thameemul Ansari

SAP FICO Web Resume


I have 12 years SAP FICO experience in UAE.


v  Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

v  Prepares and records asset, liability, revenue, and expenses entries by analyzing account information. Monthly project analysis report, Physical assets verification.

v  Year end account closing and finalization work and MIS report coordination.

v  Maintains and balances subsidiary accounts by verifying, allocating, posting, provide monthly accrual entries, reconciling interdivision and branch account transactions, resolving discrepancies.

v  Completes external and internal audit by analyzing and scheduling general ledger accounts; providing information for auditors.

v  Prepare Daily fund flow statement, monthly Staff payroll with SAP simulation and reconciliation, verification and related reports.

v  Assist with preparation of Annual Budget and variance analysis, forecasting balance sheet, profit and loss account.

v  Physical Stock Verification and Reconciliation.

v  Preparation of Import / Export Letter of Credit, vendor overseas payments through telex transfer, guarantee’s and bank coordination.

v  Preparation of Bank reconciliation statements and maintain bank facility details.

v  Verification of Invoices, GRN, Delivery note & PO - AP Reconciliation, Ageing, Prepare monthly payable forecasting report and Payment Processing. Maintain GR/IR clearance.


Dubai, United Arab Emirates

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