I have been working as an accounting professional from last 5+
years. During this time period, I learned a good knowledge and
expertise in bookkeeping, reconciliations of accounts, financial
reports, and VAT accounting. It improved and enhanced my
communication (formal, informal) and presentation skills. And
enables me, how to work in multi culture and complex environment.
Increased my efficiency both as a group member or an individual
performer. It increased my Competency in the use of Microsoft Excel,
word, PowerPoint, Oracle (fusion Middleware) Sage Business Cloud
Accounting. Having the ability to handle and solve complex
assignments and tasks effectively. Still now and in future also
constantly, I am focusing on my weaknesses in order to overcome it
and make myself a unique professional accountant. Now, I am
looking for a new job opportunity in a company, where I can
implement and use my professional skills, knowledge and expertise
for the sake of company expansion and benefit.
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Experience
Premier Diesel Trading L.L.C. Dubai
Dec 2020 – Present
Dubai,UAE
Accountant
I am working as an accountant in premier diesel trading. I am
preforming following tasks here. Managing all accounting
transactions.
• Handling monthly, quarterly and annual closings.
• Reconciling accounts payable and receivable.
• Managing client requests and queries.
• Collecting all information needed to calculate bills
receivable (order amounts, discount rates etc.)
• Checking the data input in the accounting system to
ensure accuracy of final invoices.
• Issuing invoices and sending them to customers through
various channels (mail, e-mail etc.)
Issuing customer account statements monthly or
whenever necessary.
• Receiving payments through various methods (cash,
online payments etc.) and check for credibility.
• Ensuring timely bank payments.
• Sending payment reminder to customers for invoices due.
• Updating accounting records with new payment, balances,
customer information etc.
• Reporting on activity to upper management
• Answering question and handle complaints from
customers regarding invoices.
• Reconciling inventory reports with physical inventory.
• Taking responsibility of petty cash handling in the
absence of any team member.
• Computing taxes and prepare tax returns.
• Preparing sale report on daily and monthly.
• Preparing details of outstanding for the weekly and
monthly credit meetings.
• Preparing all month end General Ledger and journals.
Dar Al Khaleej for printing, publishing and Advertising L.L.C. Sharjah
Jul 2018 – Jul 2020
Sharjah,UAE
Accountant
I have worked as an Accountant in DAR AL KHALEEJ for (press,
printing & publishing) L.L.C from 17-07-2018 to 16-07-2020.
Tasks performed at work in Dar Al Khaleej included:
• Prepared Monthly and Annual Income statements
• Cargo payment statement
• Clients Statements of Accounts
• Commission Report
• Checking and reviewing of the supply and return report
• Managing client invoices against their receipts.
• Entering and generating Invoices in Oracle Software.
• Organizing and Distribution of Clients Invoices to their
Particular areas.
• Recorded daily transactions in accounting software and
maintained general ledger operations. Completed ledger
entries with great accuracy.
• Prepared Bank Reconciliation Statements.