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概要
To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization/MNC with devotion and hard work.
To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self-development and help me achieve personal as well as organization goals.
To seek challenging assignment and responsibility, with an opportunity for growth and career advancement as successful achievements. The best of my abilities. Development and help me to achieve organizational goal.
工作经历
Accounts Officer
Accounts
Accountant
Accountant at Family (group of Companies) Sep 2012 to Date
Etihad Railway Project Abu Dhabi UAE.
My duties and responsibilities as an Accountant are as Follow
- Performed function of Accounts Payable reconciliation
- Performed function of Accounts Receivable reconciliation
- Bank Reconciliation
- Preparation of Monthly Financial Statements and yearly Financial Reports .i.e.
- (Trial Balance On monthly basis, Balance sheet and Income Statement)
- General ledger and reconciliation.
- Chasing outstanding customer account.
- Petty Cash Reconciliation
- Coordinated payroll function of + 200 employees
- Calculation of Leave salaries and Indemnity of staff.
- Managed Vendor accounts and generating cheques.
- Dealing with Bank in Financial matters i.e. LC’S APG’S and PBG’S TBG’S Manager Cheques
- Handling Telegraphic Transfer “TT” internal and international.
- Checking of supplier invoices.
- Dealing with suppliers discussing their statement of account
- Maintaining of all bank related worked i.e. cheque deposits, cheque received, manager’s cheque.
- Salary transfer to the bank of employees
- Bank guarantees, writing of bank guarantees and sending to the bank
- Salary transfer to the bank of employees
Accountant
Accountant at Dripco (group of companies) UAE. April 2009 to June 2012.
Projects of Municipality of Al Ain UAE.
My duties and responsibilities as an Accountant are as Follow
- Performed function of Accounts Payable reconciliation
- Performed function of Accounts Receivable reconciliation
- Bank Reconciliation
- Preparation of Monthly Financial Statements and yearly Financial Reports .i.e.
- (Trial Balance On monthly basis, Balance sheet and Income Statement)
- General ledger and reconciliation.
- Chasing outstanding customer account.
- Petty Cash Reconciliation
- Coordinated payroll function of + 200 employees
- Calculation of Leave salaries and Indemnity of staff.
- Managed Vendor accounts and generating cheques.
- Dealing with Bank in Financial matters i.e. LC’S APG’S and PBG’S TBG’S Manager Cheques
- Handling Telegraphic Transfer “TT” internal and international.
- Checking of supplier invoices.
- Dealing with suppliers discussing their statement of account
- Maintaining of all bank related worked i.e. cheque deposits, cheque received, manager’s cheque.
- Salary transfer to the bank of employees
- Bank guarantees, writing of bank guarantees and sending to the bank
General Banker
- Work as a cashier, handling of all kind of transections TT, DD (telegraphic Transfers and Demand Draft)
- Preparation of All Types of Guarantees i.e. PBG’S APG’S and Tender Bond
- Preparation of Letter of Credit – LC’S
- General Banking, work as an assistant to General Banker
