Zahoor Ahmad
Accountant
Abu Dhabi
Summary of Career
1. Preparing Sales Invoices.
2. Following up the customers for payment by making calls, sending emails and visiting customers to ask for payment.
3. Booking all Purchases and expense transactions after verifying the related invoices and documents.
4. Verifying suppliers accounts by reconciling monthly statement and related transactions.
5. Maintaining historical record by filing documents.
6. Booking all site petty cash entries after verification of invoices and preparing cheques after booking petty cash.
7. Reporting VAT input & output by calculating requirements on purchase and sale invoices.
8. Assist the Finance team in monthly finalization of Accounts
9. Preparing Bank Reconciliation Statement at the end of each month.
10. Submission of VAT return
Experience as Asst. Manager cum Accontant
01 October 2014
20 September 2017
• Accountable for accurate and efficient operations in MD absence
• Supervised 10 workers and ensured the needs of the both customers and workers were met.
• Communicated with customers through email, phone and face-to-face interaction.
• Provided support to the employees, ensuring all goals were achieved.
• Daily bookkeeping and accounting processes including: A/R, payroll, bank reconciliation.
• Execute monthly payroll activities.
• Keeping inventory record up to date.
• Receive and deposit all revenue.
• Report and track expenditures
Experience as
10 February 2018
30 September 2018
• Booking all Purchases and expense transactions after verifying the related invoices and documents.
• Verifying suppliers accounts by reconciling monthly statement and related transactions.
• Maintaining historical record by filing documents.
• Booking all site petty cash entries after verification of invoices and preparing cheques after booking petty cash.
• Reporting VAT input by calculating requirements on Paid invoices.
• Assist the Finance team in monthly finalization of Accounts.
Experience as Accountant
01 October 2018
19 December 2019
• Booking all Purchases and expense transactions after verifying the related invoices and documents.
• Preparing Sales Invoices.
• Following up the customers for payment.
• Making calls, sending emails and visiting customers to ask for payment.
• Verifying suppliers accounts by reconciling monthly statement and related transactions.
• Maintaining historical record by filing documents.
• Booking all site petty cash entries after verification of invoices and preparing cheques after booking petty cash.
• Reporting VAT input by calculating requirements on Paid invoices.
• Assist the Finance team in monthly finalization of Accounts.
• Doing Bank Reconciliation Statement at the end of each month.
Matric 01 June 2003
ScienceMaster 01 January 2017
MS. Business Management ,Master 01 October 2010
AccountingBachelor 01 September 2008
B.Com HonsMaster 01 January 2017
Master in Business Management from Girne American University North CyprusMaster 01 January 2017
MSc. Business Management from Girne American University North Cyprus