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Hamza KK

Accountant
Dubai

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Skills

Financial Analysis Tax Accounting including VAT BRS Book keeping Financial reporting . P&L Accountability Balance sheet Tally ERP. Peachtree accounting Communication skill analytical skill MS Office MS Word EXCEL OUTLOOK Petty cash Accounting VAT

Experience
2 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
Indian
Visa status
Visit Visa in UAE
Qualification
Master - Master in Commerce specialised in Accounting and Taxation.
Driving License: NO

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Posts customer payments by cash, credit card, Lockbox payments, ACH payments, and other local deposits.

2. Download the cheques and validate the cheque with customer details in the ERP.

3. Review AR aging and clean up unapplied payments and memos

4. Research internally the validity of payments and customer balances.

5. Follow up, collection and allocation of payment.

6. Perform month end reconciliations

7. Send out monthly customer statements

8. Responsible for the client interaction through Phone and Email.

9. Quality check and preparation of weekly, monthly reports as assigned.

10. Assisting supervisors for MIS reports.

Work Experience (Employment History)

Experience as Accountant

Employer

M/S Accounts India (Consulting & Auditing)
From

01 June 2013
To

30 June 2014
Detail

Nature of work: Manual & Computerised Accounting
Used Application: Tally 9 and ERP 9, MS Excel, Word, Outlook etc.
Job Responsibilities:
? Control over all accounting and financial matters.
? Handling and maintaining accounts up to finalization.
? Preparation of year ending schedules and accounts for audit.
? Reconciliation of bank, debtors, creditors and stock.
? All kinds of bank transaction.
? Maintaining purchase and sales registers including stock register.
? Maintaining payroll accounting.

Experience as Associate Accountant

Employer

EXL Services
From

01 February 2017
To

01 September 2018
Detail

(1 year 7 month)
Domain: Finance and Accounts.
Department: Accounts Receivables
Used Application: Citrix, Kana, ICOMS, UET, Excel, Outlook, Etc.
Job Responsibilities:
? Posts customer payments by cash, credit card, Lockbox payments, ACH payments, and other local deposits.
? Download the cheques and validate the cheque with customer details in the ERP.
? Review AR aging and clean up unapplied payments and memos
? Research internally the validity of payments and customer balances.
? Follow up, collection and allocation of payment.
? Perform month end reconciliations
? Send out monthly customer statements
? Responsible for the client interaction through Phone and Email.
? Quality check and preparation of weekly, monthly reports.
? Assisting supervisors for MIS reports.