Mohammed Irshad profile photo 1 on Tal

Mohammed Irshad

Bachelor of Business Administration - BBA at Mangalore University

Dubai

13+ years of work experience

NAQEL Express
Nov 20205 yrs 8 mosJun 2026

Dubai, United Arab Emirates

Managed complete accounting cycle using Microsoft Dynamics 365, processing 500+ journal entries monthly across assets, liabilities, revenue, and expenses with high accuracy. ▪ Performed monthly reconciliations for bank accounts, AP, and AR — maintaining a reconciliation accuracy rate of 99%+ consistently. ▪ Prepared and presented timely financial statements (Balance Sheet, P&L, Cash Flow) to senior management, supporting strategic decisions across 4+ business lines. ▪ Oversaw accounts receivable portfolio of AED 15–20 million, ensuring aging within policy thresholds and supporting cash flow forecasting. ▪ Led revenue recognition processes aligned with IFRS/GAAP, generating business-unit-wise sales and revenue reports identifying key optimization opportunities. ▪ Managed month-end and year-end closing within 3 business days by implementing structured checklists and streamlining inter-departmental data flows.. ▪ Supported 3+ internal and external audits annually — prepared all schedules and documentation, achieving zero major audit findings. ▪ Resolved banking discrepancies including cleared cheque issues and fee anomalies, coordinating directly with banking institutions. ▪ Implemented process improvements in reporting workflows, reducing manual errors by ~30% and improving reporting turnaround.
CACI Ceramic
Sep 20155 yrsAug 2020

Muscat

Managed full payroll cycle for 300+ employees including salary disbursement, deductions, bonuses, and end-of-service benefit calculations — zero payroll errors over 5 years. ▪ Handled monthly accounting functions, bank reconciliations, and balance sheet reconciliations with complete accuracy. ▪ Maintained fixed asset register with accurate depreciation schedules across all asset categories. ▪ Supported statutory audits, coordinated all auditor requirements. ▪ Managed AP, AR, and petty cash functions; prepared internal management reports including financial and cash flow statements. ▪ Identified and corrected cost integrity errors, improving financial data accuracy and reducing reporting discrepancies. ▪ Conducted semi-annual payroll audits and prepared detailed payroll reports for upper management.
Hi Point Construction pvt.ltd
May 20123 yrs 4 mosAug 2015

Udupi,India

Maintained general ledger accounts and journal entries for 5+ concurrent construction projects. ▪ Processed vendor invoices, purchase orders, and AP functions; performed monthly bank reconciliations. ▪ Prepared monthly billing, sales invoices, and revenue recognition reports for project management review. ▪ Supported income tax, VAT, service tax, and TDS compliance and return filings. ▪ Reviewed construction costs with project managers for payment approvals; handled overseas payments. ▪ Maintained asset register and coordinated client payment follow-ups and cheque-related queries. ▪ Assisted in month-end and year-end closing activities, including accruals, provisions, and preparation of financial statements.

Education

Mangalore university

bachelor of business management, Business Administration and Management, General

Mangalore university

20092 yrs2011

Join Mohammed and 10k+ other professionals on

Tal Boss

Tal is the app where bosses meet engineers & builders directly, without middlemen

Download Tal Boss

Mohammed Irshad on Tal

Headline

Bachelor of Business Administration - BBA at Mangalore University

About

I am writing to express my strong interest in the Key Accounts Manager/ Senior Finance & Accounts Lead role at your organization. With over 13 years of progressive experience spanning logistics, manufacturing, and construction sectors across the UAE, Oman, and India, I bring a comprehensive skill set in financial management, strategic planning, and end-to-end accounting operations. In my current role as Senior Accountant Lead at NAQEL Express LLC (Dubai), I manage an accounts receivable portfolio of AED 15–20 million, oversee 500+ monthly journal entries with 99%+ reconciliation accuracy, and consistently close month-end and year-end books within three business days. I have supported 3+ internal and external audits annually with zero major findings and driven a 30% reduction in manual reporting errors through targeted process improvements. These achievements reflect my commitment to precision, compliance, and operational efficiency. My expertise spans financial reporting, general ledger management, IFRS compliance, budgeting and forecasting, payroll administration (300+ employees, zero errors over five years), and tax compliance across GST, VAT, and TDS frameworks. I am proficient in SAP S/4HANA, Microsoft Dynamics 365, Tally ERP, Advanced Excel, and Power BI — enabling me to deliver timely, data-driven insights that support strategic business decisions across multiple business lines. My cross-sector background — from high-volume logistics at NAQEL Express to manufacturing payroll and cost management at Al Hae'l Ceramic Company, and project-based accounting at Hi Point Construction — has given me the versatility to adapt quickly to diverse financial environments and stakeholder expectations. I am a proactive communicator who collaborates effectively across Sales, Procurement, and Operations to ensure seamless financial integration. I am immediately available and eager to contribute to a forward-thinking organization where financial leadership and process excellence are valued. I would welcome the opportunity to discuss how my experience and capabilities align with your team's goals. Thank you for your time and consideration. I look forward to hearing from you.

Location

Dubai

Work experience

Senior Accountant at NAQEL Express, Nov 2020 - Jun 2026 · 5 yrs 8 mos, Dubai, United Arab Emirates, Managed complete accounting cycle using Microsoft Dynamics 365, processing 500+ journal entries monthly across assets, liabilities, revenue, and expenses with high accuracy. ▪ Performed monthly reconciliations for bank accounts, AP, and AR — maintaining a reconciliation accuracy rate of 99%+ consistently. ▪ Prepared and presented timely financial statements (Balance Sheet, P&L, Cash Flow) to senior management, supporting strategic decisions across 4+ business lines. ▪ Oversaw accounts receivable portfolio of AED 15–20 million, ensuring aging within policy thresholds and supporting cash flow forecasting. ▪ Led revenue recognition processes aligned with IFRS/GAAP, generating business-unit-wise sales and revenue reports identifying key optimization opportunities. ▪ Managed month-end and year-end closing within 3 business days by implementing structured checklists and streamlining inter-departmental data flows.. ▪ Supported 3+ internal and external audits annually — prepared all schedules and documentation, achieving zero major audit findings. ▪ Resolved banking discrepancies including cleared cheque issues and fee anomalies, coordinating directly with banking institutions. ▪ Implemented process improvements in reporting workflows, reducing manual errors by ~30% and improving reporting turnaround.

Senior Accountant at CACI Ceramic, Sep 2015 - Aug 2020 · 5 yrs, Muscat, Managed full payroll cycle for 300+ employees including salary disbursement, deductions, bonuses, and end-of-service benefit calculations — zero payroll errors over 5 years. ▪ Handled monthly accounting functions, bank reconciliations, and balance sheet reconciliations with complete accuracy. ▪ Maintained fixed asset register with accurate depreciation schedules across all asset categories. ▪ Supported statutory audits, coordinated all auditor requirements. ▪ Managed AP, AR, and petty cash functions; prepared internal management reports including financial and cash flow statements. ▪ Identified and corrected cost integrity errors, improving financial data accuracy and reducing reporting discrepancies. ▪ Conducted semi-annual payroll audits and prepared detailed payroll reports for upper management.

Account Executive at Hi Point Construction pvt.ltd, May 2012 - Aug 2015 · 3 yrs 4 mos, Udupi,India, Maintained general ledger accounts and journal entries for 5+ concurrent construction projects. ▪ Processed vendor invoices, purchase orders, and AP functions; performed monthly bank reconciliations. ▪ Prepared monthly billing, sales invoices, and revenue recognition reports for project management review. ▪ Supported income tax, VAT, service tax, and TDS compliance and return filings. ▪ Reviewed construction costs with project managers for payment approvals; handled overseas payments. ▪ Maintained asset register and coordinated client payment follow-ups and cheque-related queries. ▪ Assisted in month-end and year-end closing activities, including accruals, provisions, and preparation of financial statements.

Education

bachelor of business management, Business Administration and Management, General, Mangalore university

Mohammed Irshad - Senior Accountant in Dubai | Tal