MOHAMED FAZAL VU

ACCOUNTANT
OODH METHA


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Last Seen: 25 March 2020 1:25 PM

Skills
Tally erp Finalization Financial statement preparation Ms office Ms excel DBMS
  • Experience
    5 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    INDIAN
  • Visa status
    Visit Visa in UAE
  • Qualification
    Master - MBA FINANCE
  • Driving License: NO
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. FINANCIAL REPORT


2. FINANCIAL ACCOUNTS


3. ACCOUNTS PAYABLE


4. ACCOUNTS RECEIVABLE


5. BRS


6. PAYROLL


7. FINANCIAL ANALYSIS


8. TALLY ERP


9. MS OFFICE


10. MANAGEMENT ACCOUNTING


Achievements
Achievments

Revamped the accounting system, which ended up in increased efficiency in handling accounting controls.


Paperless work environment

Reduced paperwork 90% by converting all accounting procedures to an electronic form.


Work Experience (Employment History)

Experience as Accountant

  • Employer

    BAHJA THAIBA

  • From

    05 January 2017

  • To

    08 August 2019

  • Detail

    ? Sort and match invoices with LPO and book the invoices
    ? Prepare and process accounts payable checks and wire transfers.
    ? Reconciliation of SOA from suppliers and communicate discrepancies
    ? Ensure that the supplier payments are processed according to the terms of payment
    ? Correspond with vendors and respond to enquiries
    ? Generating invoices and manage receipts and bank deposits (Cash &Cheque)
    ? Participate in collection meeting and periodical stock checking and verification

Experience as Accountant

  • Employer

    AM MOTORS

  • From

    02 January 2014

  • To

    28 December 2016

  • Detail

    ? Maintaining Purchase and sales Register and other related documents
    ? Responsible for Branch cash and credit management and bank reconciliation.
    ? Maintain customer data base and conduct marketing and sales promotion activities
    ? Overseeing the accounting and business activities in the absence of Manager.
    ? Research and processes customer claims of invoice payment, charge backs, returns etc
    ? Collection of outstanding invoices via telephone, mail and email and resolve disputes
    ? Provide customers with copies of statements and other documents as needed.
    ? Responds to incoming calls, emails and resolve customer inquiries

Academic Qualification

Master 01 March 2014

MBA FINANCE

Bachelor 30 December 2011

BBA
Certifications
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