
MUHAMMED RASHID K
About Candidate
An MBA Graduate with a Extensive background in Financial Analysis, Administration, Internal Audit, and Public Relations Seeking an opportunity to get associated with a well structured organization with a clear hierarchy that empowers me to apply my skills and experience effectively that I gathered from my 7 years of Professional career in Real Estate Administration, Financial Analysis, Government Transactions and Portal Management drive meaningful outcomes thereby to emerge with the organizational goal and grow along with it.
Education
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Experiences
Assist in Financial Record-keeping and Documentation for both companies. • Dubai Multi Commodity Center (DMCC) Company Portal Management. • Managing of NOC and Approvals from Government authorities , Developer and Building managements. • Dubai Lands Department Property Tranfer Documents and Contracts Preparation (Contract A,B and F, Trakeesi , DLD Permits) • Tenancy Agreements, Ejari , Rental Addendum , Property Management Contracts Prepartion. • Concordia , DMCC , Dubai Land Department, Dubai Civil Defence , RTA and DEWA Approval Application. • Processing of Landloard Move in and Move Out & Tenant Move in and Move Out. • Property Management , Rental Management and coordinating between Tenant and Landloard. • Computation of Property Tranfer Values , DLD Fee , Rent and Preparing Cheques. • Application and Activation of DEWA , Chiller and the portal Management. • Property Finder Property Listing ( Rental and Sales). • Federal Tax Authority Portal Management ( VAT , Coorporate Tax Registration , Commercial Property Vat Payment , Vat Filing and Vat Refund , Tax Clearnce Certficate, Tax Residency Certificate ) • Employee Visa processing through MOHRE (Thasheel, MOHRE, Amer, Tawjeeh). • Preparing Financial documents such as invoice, Bills, Internal Purchase Order, Bill of Quantity, Local Purchase Orders , account payable and Receivables. • Calculate and process employee salaries and benefits through WPS. • Mainland and Freezone License, Establishment Card Renewals.
Assist in financial record-keeping and documentation for both companies. • Employee Visa processing through MOHRE (Thasheel, MOHRE, Amer, Tawjeeh). • Dubai Multi Commodity center (DMCC) Company Portal Management. AUTOGRAPH GROUP (CIRCLE PROPERTIES AND AUTOGRAPH BUSINESS CONSULTNG DMCC) ADMINISTRATIVE COORDINATOR - ACCOUNTS OFFICER DAACORP (DOCU MASTERS SERVICES LLC AND ARGO FITOUT WORKS LLC) ACCOUNTANT MUHAMMED RASHID K REAL ESTATE ADMINISTRATION | FINANCIAL ANALYST | PUBLIC RELATIONSHIP OFFICER | ACCOUNTS OFFICER Karama, Dubai, United Arab Emirates +971501386762 rashidybz9382@gmail.com linkedin: http://linkedin.com/in/muhammed- rashid-k-250738230 LANGUAGES ENGLISH MALAYALAM HINDI TAMIL HOBBIES VOLUNTEERING SPORTS TRAVELING VIDEOGRAPHY DIGITAL MARKETING REFERENCES ENGRACIA GUILLERMO CIRCLE PROPERTIES T: +971528452970 E: Admin@autographdubai.com JAISY GEORGE DAACORP T: +971561143936 E: jaisydocu@gmail.com SREEHARI SURENDRANAD Shriram Transport Finance Co,Ltd T: +919947050602 E: shskuttan@gmail.com RAJEEV S Risk Management, Shriram Transport Finance Co. Ltd T: +919447494499 E: srajeev@stfc.in PUBLICATIONS MAY 2018 • Preparing Financial documents such as invoice, Bills, And account payable and Receivables. • Federal Tax Authority Portal Management ( VAT , Coorporate Tax Registration , Vat Filing, Tax Clearnce Certficate, Tax Residency Certificate ) • Provide administrative and HR support for Docu Master Services LLC and Argo Fitout Works LLC. • Calculate and process employee salaries and benefits through WPS. • Record financial transactions in ledgers, journals, Profit and Loss and Balance Sheet. • Preparation of Internal Purchase Order, Bill of Quantity, Local Purchase Orders. • Dubai Health Authority Professional License Processesing ( DHA and Dataflow) • Continuous Follow-up with the Debtors and Creditors. • Mainland and Freezone License, Establishment Card and Etc. Application and Renewals.
Evaluating New Credit Requests and Client Credit Check. • Execute Audit plan and Delivering risk led reviews. • Perform Contact Point Verification and Viability Checks. • Monthly and Annual Report of Branch Performance Review. • Preparing Monthly Operational Audit Report. • Review and Verify the Accuracy and Find Weakness Led to Risk. • Conduct Post Documentation Checks. • Identify and Document Control Weaknesses.
Preparing Financial documents such as invoice, Bills, And account payable and Receivables. • Completing Local Purchase Orders and Internal Purchase Order. • Completing Bank Reconciliation. • Managing Company Ledger. • Reporting the Debtors and Creditors. • Preparing of Profit and Loss & Balance Sheet.



