Ali Ahmad
Accountant
Abu Dhabi
Summary of Career
Experience as Junior Accountant
01 September 2014
31 October 2015
Pass Journal Entries.
Prepare Balance Sheet (Monthly & Quarterly).
Prepare Income Statement (Monthly & Quarterly).
Maintained records of sale & Purchase.
Cash Handling & Reconcile Petty Cash Book.
Sale tax record & etc.
Follow Up With Client.
Manage and payable accounting operations.
Bank Statement (Tally & Verified)
Task assign by member etc.
Documentation/Filing.
Invoices.
Experience as Assistant Executive Costing
02 November 2015
28 February 2017
Pre-Costing in SAP.
Production Order Closure.
Good Issue Entry in SAP.
Good Receipt Enter In SAP.
Inter Company Transaction Enter in SAP.
Purchase Request (PR) Order Entry in SAP.
Monthly Stock Take.
Assistant in Budgeting.
Make Daily, Weekly, Monthly Consumption Reports.
Monthly Aging Report.
Letter of Credit (LC) Entries in SAP.
Follow Up With Client.
Multi-reports etc.
Documentation/Filing.
Task Assign By Senior Member etc
Experience as MIS Officer
01 March 2017
31 August 2019
Job Descriptions
Monthly Aging Report.
Monthly Budget Analysis.
Monthly Stock Take.
Follow Up With Client.
Cash Handling & Reconcile Petty Cash Book.
Prepare Balance Sheet (Monthly & Annually).
Prepare Income Statement (Monthly & Annually).
Prepare Cash Flow Statement (Monthly & Annually).
Bank Statement (Tally & Verified)
Manage and Payable Accounting Operations.
Manager and Receivable Accounting Operations.
Monthly, Quarterly & Annually Accounts Report to COO.
Documentation/Filing.
Task Assign By Senior Member etc
Intermediate 30 June 2003
ACMA (Finalist)