Summary of Career

1. Divisional Accountant cum Logistics Coordinator: Al Majed Technologies (April 2013-October 2017)

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2. As Accountant *Preparation of general ledger and sub ledgers. * Reconcile monthly bank accounts and book activity in the G/L. * Assist with the annual audit and provide support schedules/reports. * Reviews general ledger accounts and makes necessary journal entries including posting monthly, quarterly, and yearly accruals. * Supervise the input and handling of financial data and reports for the company's automated financial systems. * Manage Accounts Payable and Receivable. * Establish, ma

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3. As Logistics Coordinator * Responsible for preparing all the documents for customs purpose (invoice, packing list and delivery advice). * Coordinating with the shipping company regarding the customs clearance. * Responsible for confirming the Bill Of Lading. * Tracking the shipment status with the Logistics Company. * Submission of supporting documents to Logistics Company within allowed time for passing Bill of Entry. * Ensure and follow up for Stock Availability * Regular follow-up and stat

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4. Accounts Payable/Receivable Officer: Ojin Foods Pvt. Ltd(November 2011 – October 2012)

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5. * Overall management of customer accounts. * Responsible for creating invoices and forwarding it to the customers. * Following up on outstanding customer payments. * Monitoring accruals and adjusting as required. * Reviewing and improving credit/receivables processes as required. * Receive and verify invoices and requisitions for goods and services. * Verify that transactions comply with financial policies and procedures. * Data enter invoices for payment and ensure prompt payment to vendors.* M

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6. Accounts Receivable Clerk: Supreme Fuels FZE, Dubai (October 2007 – October 2011)

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7. *Responsible for creating invoices and forwarding it to the customers with the required supporting documents * Reconciling the Invoicing Information before invoicing and to provide accurate invoices to the customer. * Coordinate with Inventory team to get the Invoicing Information. * Liaising with the customers to ensure prompt payments of invoices. * Preparing Ageing reports for weekly management meet up. * Coordinating with various departments and other business houses to work towards achievin

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