Javeed Abdul Shukoor
Accounting
Dubai
Summary of Career
1. Provides financial information to management by researching and analyzing accounting data; preparing reports.
2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
3. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
4. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
5. Maintaining accounts receivable files and records.
6. Investigating and resolving any irregularities or enquiries.
7. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
8. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
9. Develop and document business processes and accounting policies to maintain and strengthen internal controls
10. Reconciling finance accounts and direct debits.
Experience as Account Assistant
03 October 2013
03 October 2016
Internal Audit.
Preparation of Trial Balance, profit & loss account & balance sheet.
Checking the efficiency & effectiveness of the internal controls, statutory compliance and verification of related records.
Cash Account maintenance, Checking of petty cash book,Passing journal entries for sales, receipts, payments etc.
Preparation of Financial Statements, Audit Reports etc.
Review of the whole process of invoicing, purchases, sales, billing, receivables, payables, logistics,fixed asset register, documentation.
Maintenance of supplier and customer’s ledger accounts.
Experience as Accounts Manager
15 December 2016
15 October 2019
Period ending responsibilities of account reconciliation, counting, inputting and tracking inventories.
Verification of bills & reconciliation of total turnover and managing bank, debtors & creditors Reconciliation.
Preparing reports on accounts payable and accounts receivable, and maintaining cash transaction & petty cash book along with day to day cash & bank transactions.
Co-Ordination with Zonal Office Commercial Manager, Marketing Head, Marketing Officers, Sales Promoters, Customers, Vendors, Plant Coordinators.
Sales & Purchase total reconciliation of accounts calculating VAT & GST Compliances.
Reconciliation of Bank Statement at the end of month.
Service Tax, Vat Return, E-TDS Return Filling, Income Tax E Return filling & other Govt. Taxes calculations.
Maintain salary register, Balance sheet & profit & Loss while ensuring proper standard maintenance.
Responsible for administrative services including all aspects of HR management and payment management.
Verifying Birds Farmer Growing Charges & Payable Amount.
Matric 10 June 2013
Bachelors of Commerce- Accounting & Taxation