Safiullah Mohammadi

Senior Accountant

GSR Network

2026 - 2026

Dubai, UAE

Handled supplier reconciliation, customer invoicing, and invoice posting in Fresa for a freight forwarding operation. Managed petty cash and day-to-day expense processing.

Senior Accountant / Trade Accountant

Lafe DMCC

2023 - 2026

Dubai, UAE

Managed the full trade accounting cycle for commodity shipments within an SAP environment integrated with an ETRM platform and Documentum, ensuring accurate landed-cost calculation, inventory valuation, and IFRS compliance. Prepared monthly accruals, provisions, and audit-ready schedules; cut month-end close time and reduced closing delays. Reconciled supplier invoices, freight bills, and customs documentation, reducing landed-cost variances and strengthening financial controls. Coordinated with logistics, supply chain, commercial, and operations teams to resolve shipment discrepancies and improve operational efficiency. Contributed to enhancements in inventory valuation processes and financial reporting accuracy. Acted as key point of contact for external auditors during year-end audits, preparing supporting schedules and resolving audit queries.

Branch Accountant

Danube Group

2020 - 2023

Abu Dhabi, UAE

Led month-end closing for the branch, preparing financial statements, cash flow reports, and management dashboards. Managed AR/AP, payroll support, petty cash, and daily cash operations; executed monthly bank reconciliations in Orion ERP. Processed monthly sales commissions, performed credit control assessments, and delivered KPI and variance analysis reports. Conducted shipment and inventory reconciliations, improving accuracy of stock reporting and reducing discrepancies. Ensured branch-level VAT compliance and timely submission of statutory returns in line with UAE FTA requirements.

Assistant Accountant

Topline Trading LLC

2017 - 2020

Dubai, UAE

Prepared Income Statements, Balance Sheets, and Cash Flow Statements aligned with IFRS; performed GL reconciliations and month-end adjustments. Conducted customer collection follow-ups and bank reconciliations, improving cash collection and resolving discrepancies. Managed shipment documentation and supported landed-cost calculations, improving accuracy of inventory reporting. Streamlined reporting processes, enhancing timeliness and reliability of management information.

Accounts Executive

Asia Innotech Pvt. Ltd.

2013 - 2016

Vadodara, India

Prepared and analyzed financial statements; reconciled GL accounts and corrected discrepancies. Managed month-end closing activities for AR, AP, inventory, revenue, and fixed assets. Improved credit terms and contributed to a 20% cost reduction through better purchase planning.

Accounts Executive

N M Shamshuddin and Son

2014 - 2016

Vadodara, India

Prepared monthly and annual financial statements in accordance with IAS and corporate regulations. Maintained inventory records, conducted stocktaking, and identified variances to support management reporting and cash management. Prepared VAT reports and filed tax returns in compliance with regulations.

Accountant

Asia Battery Services

2012 - 2013

Vadodara, India

Oversaw daily cash operations, performed bank reconciliations, and optimized working capital. Prepared monthly reports, budgeting, and forecasting for management. Filed VAT & tax returns in compliance with regulations.