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SYED ABDALL AHMAD

Junior Accountant
Abu Dhabi

Profile Views 477

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Last Seen: 08 February 2020 10:13 AM

Skills

Computer Savvy accounts finannce admin HR Marketing management sales Banking

Experience
1 Years
U.A.E Experience
--
Industry
Others
Nationality
Indian
Visa status
Visit Visa in UAE
Qualification
Master - I have secured 75.5% in Masters in Commerce
Driving License: none

Other Matching Titles/Position

Industry Titles

Others

Summary of Career

1. ? Set up Accounts Payable Voucher, Debit Memo and Credit Memo

2. ? Reconciliation Checking of Supplier’s Statement of Accounts and prepare schedule of Payable to Suppliers

3. ? Cheque and Payment Voucher Preparation (monthly payment to supplier and miscellaneous payments)

4. ? Daily Cash Collection and preparing monthly Sales Report.

5. ? Monthly Bank Reconciliation

6. ? Monthly end Physical Count and reporting Final Monthly Inventory Reports including the variances.

7. ? Generation and Finalization of VAT File.

8. ? Check Tax Invoice for Sales and Purchases and photocopying all documents related in VAT

9. ? Preparing staff payroll and update the overtime, time back, loans, leave and staff last pay.

10. ? Manage all the cash/check transactions. ? Ensure balancing the daily account at the end of each day. Make sure all payments are received for all sales. Preparing report for the daily transactions.

Work Experience (Employment History)

Experience as Junior Accountant

Employer
From

19 November 2018
To

01 October 2019
Detail

? Set up Accounts Payable Voucher, Debit Memo and Credit Memo.
? Reconciliation Checking of Supplier’s Statement of Accounts and prepare schedule of Payable to Suppliers.
? Cheque and Payment Voucher Preparation (monthly payment to supplier and miscellaneous payments)
? Daily Cash Collection and preparing monthly Sales Report.
? Monthly Bank Reconciliation
? Monthly end Physical Count and reporting Final Monthly Inventory Reports including the variances.
? Generation and Finalization of VAT File.
? Check Tax Invoice for Sales and Purchases and photocopying all documents related in VAT.
? Preparing staff payroll and update the overtime, time back, loans, leave and staff last pay.
? Handle the daily account of the daily transactions.
? Manage all the cash/check transactions.
? Ensure balancing the daily account at the end of each day.
? Make sure all payments are received for all sales.
? Preparing report for the daily transactions.