SAIYID ABBAS JAFARI


DUBAI


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Last Seen: 18 August 2020 3:38 PM

Skills
P&L ACCOUNTABILITY VAT BOOK KEEPING BAN RECONCILIATION VOUCHER MANAGEMENT CASH MANAGEMENT PETTY CASH MANAGEMENT COSTING CASHFLOWS INTERNAL CONTROLS
  • Experience
    7 Years
  • U.A.E Experience
    5 Years
  • Industry
    Banking & Finance
  • Nationality
    PAKISTANI
  • Visa status
    Employment Visa in UAE
  • Qualification
  • Driving License: VALID
Other Matching Titles/Position
ACCOUNTANT
SENIOR ACCOUNTANT
ACCOUNTS EXECUTIVE
FINANCE EXECUTIVE
SENIOR FINANCE EXECUTIVE
Industry Titles
Banking & Finance

Summary of Career

Work Experience (Employment History)

Experience as ACCOUNTS EXECUTIVE

  • Employer

  • From

    02 January 2014

  • To

    30 April 2015

  • Detail

    • Bank Reconciliations on monthly basis
    • Recording of Expenses and Revenues for Multiple Product Lines
    • Accounts Receivable Ageing and Analysis
    • Fixed Asset Schedule Maintenance
    • ERP (Enterprise Resource Planning) Maintenance

Experience as ACCOUNTANT

  • Employer

  • From

    07 April 2015

  • To

    29 January 2016

  • Detail

    • Bank Reconciliations on monthly basis
    • Processing of payments to vendors
    • Managing Petty cash accounting on daily basis

Experience as COST ACCOUNTANT

  • Employer

  • From

    08 February 2016

  • To

    03 September 2020

  • Detail

    UAE
    • Preparing cash flows fortnight for higher management
    • Filing VAT every quarter
    • Recording of purchases and keeping record of payments to suppliers
    • Updating stock as per purchases
    • Bank reconciliations of different Banks
    • Recording of expenses and revenues for office in other locations
    • Managing imports & exports
    • To ensure proceeds and expenses are correct and booked in compliance with company policies and
    procedures, accounting standards, state laws and tax laws
    • To ensure proper endorsements and checks are in place for cash/bank payments
    • To maintain integrity and accuracy in financial transactions and reports
    • To maintain cash application policies and procedures according to the directive of CFO to ensure efficiency and
    effectiveness
    • To coordinate with other departments and branches for receivables, payments and other disbursements
    THAILAND
    • Verification of expenses & revenues
    • Verification of stock as per main books
    NOTABLE WORK / ACHIEVEMENTS
     Implemented Stock Controlling System for Thailand and Italy Branches
     Achieved Cost Saving Target by Controlling Expenses in Dubai Office

Academic Qualification
Certifications
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