Mazhar Ali
Accountant
Dubai
Summary of Career
1. • Preparation of Financial statements (Income statement and Balance sheet)
2. • Update Accounts payable, prepare and issue cheques.
3. • Reconciliation of supplier account.
4. • Petty cash management, reimbursement to the employees.
5. • Prepare bank reconciliation statements.
6. • To handle Telegraphic transfer (TT) payment to all overseas suppliers.
7. • Preparation of Staff salary through al ansari exchange.
8. • Handle debtor’s receivables.
9. • Verify transactions to journals, ledgers and other records.
10. • Managed receivable by consistently follow up receivable through calls and emails in order to avoid possible bad debt.
Master 01 November 2000
Completed First Class