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概要
To work for an organization where, I can endow my professional qualification as well as Practical Experience and to work on a meaningful position that enables and allows for the advancement by making a value-added contribution to the firm and a wide range of practical exposure.
工作经历
Assistant Manager Accounts & Finance
Accounts Executive
• Assisting for conducting and providing details for statutory audit and also assisting in conducting WPPF Audit.
• Insurance of fixed assets, stocks, health, fidelity, cash administrating & processing payments of premiums on time.
• Prepare schedules of insurance prepaid expenses to book amortizations on every month end, and preparing details for renewal of policies every year.
• Issuing SPOs to customers and getting feedback, resolving discrepancies, reporting to seniors.
• Assisting in u/s 161 audit, preparing details and compiling data.
Accounts Officer
CAPEX reporting and in detail administrating by creating internal order in SAP and knocking off.
DDT, DLTL, Export Rebate reporting and updating cases submitted, reconciliations.
Keeping DDT receipts update and reporting in detail by knocking off/ reconciliation with respective cases/invoices/e forms.
Takes part in conducting WPPF and Statutory Audit.
Maintaining reports over FE-25, Export Gain/(Loss).
Insurance of fixed assets, stocks, health, fidelity, cash administrating & processing payments of premiums on time, booking amortizations
.
Accountant
Keeping up to date of all type of general ledger entries and ensure their appropriate impacts on the financial statements.
Reconciling the AP and AR accounts and bank & cash accounts.
Receiving the shipments from the consignor based in ‘Kuwait’ and updating the stock records, preparing shipping notes and delivery notes, invoices.
Taking sales orders to deliver items in all region of ‘U.A.E’.
Preparing stock reports for the senior accountant and business owner.
Collecting cash and maintaining receipts from the customers and reporting to the consignor and the company management.
Assistant Manager Finance
Year-end, monthly closings and preparation of financial statements (balance sheet, profit and loss, cash flow).
All type of general ledger entries and ensure their appropriate impacts on the financial statements, maintaining assets register.
Invoicing, issuing debit notes and chasing payments recovery.
Administer & reconciling accounts receivable and accounts payable.
Preparing suppliers payment, processing and disbursement.
Prepare bank & cash (petty cash) entries and reconciliations.
Withheld and preparing details to submit taxes on salaries and suppliers.
Audit Officer
Accounts Officer
