SHABBIR AHMADAccountant with Gulf Experience
Having achieved a solid foundation of knowledge in my career of accounting, I am interested in furthering my understanding by seeking new challenges in the accounting field. I would like to express my interest in consideration for a position at your company and have enclosed a resume for your review and consideration.
With more than 5 years’ experience as an Accountant. I am adept in A/R Management, A/P Management, Bank Reconciliation Statement, Petty cash Management, Payroll calculation & Inventory Management. I have a Bachelor Degree of Commerce (B. Com). I have thorough knowledge of VAT.I can join immediately. I am expert in accounting software such as Peachtree, Tally & Focus RT.
|Last Resume Update||February 6, 2018|
|Address||Dubai, United Arab Emirates|
Enter journal entries of the Financial Transactions in to accounting system
Prepare Financial Quotation, Purchase Order, & Invoice.
Handle Petty Cash
Prepare Bank Reconciliation Statement on monthly basis.
Coordinate with banks for corporate financing purpose.
Handle online transfer of funds
Prepare Customer aging report & ensure on time payment from client
Reconciliation of Customer A/C with S.O.A from clients
Ensure payment from client match to the Invoice, L.P.O & Quotation
Collection of cheques from Customers & deposit into bank
Generate Receipt voucher against payment received from customer.
Handle Account Payable
Prepare Supplier Aging Report & ensure on time payment to supplier
Reconciliation between supplier A/C & S.O.A from suppliers
Release Cheque to the supplier
Determines payroll requirements; maintains payroll data; prepares and processes monthly payrolls
Interacts with internal and external auditors in completing audits
Explain billing invoices and accounting policies to staff, vendors, and clients
Prepare Receipt Voucher & Payment vouchers
Entry of Financial transactions into accounting systems i.e. Focus RT & Microsoft Excel
Properly manage General Journal, General Ledger & Trial balance.
Preparation of monthly & yearly Income Statement, cash flow statement and Balance Sheet.
Handle Account Receivable and reconcile debtor A/C with Customer’s Statement of Accounts.
Follow up outstanding payments and ensure recovery of unsettled invoices on time.
Manage Account Payable & match creditor A/C with statement of accounts (SOA) from suppliers.
Prepare Bank Reconciliation Statement
Keep proper records of assets by preparing asset register.