JAMSHEER

ACCOUNTANT
ABU DHABI


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Skills
1.BOOK KEEPING 2.FINANCIAL REPORTING PETTY CASH BANK RECONCILIATION CREDIT CARD RECONCILIATION SALES RECONCILIATION CHEQUE MANAGEMENT TALLY NAVISION PROLOGIC
  • Experience
    4 Years
  • U.A.E Experience
    --
  • Industry
    FMCG
  • Nationality
    INDIA
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - BACHELOR OF COMMERCE
  • Driving License: 2530800
Other Matching Titles/Position
Industry Titles
FMCG

Summary of Career

1. • Prepare financial statements and reports to Manager on Monthly basis


2. • Calculation, preparation and submission of VAT returns.


3. • Handling of petty cash & reimbursements after the proper verification.


4. • Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Manager.


5. • Ensure the recording and payment of all invoices and review aging reports (Accounts Payable).


6. • Ensure the timely generation, recording and payment of all invoices and review aging reports (Accounts Receivable).


7. • Experienced in preparation of monthly Bank Reconciliation statement.


8. • Complete handling and monitoring of assets & preparation of Depreciation.


9. Credit Card Reconciliation on daily basis.


10. Sales Reconciliation.


Work Experience (Employment History)

Experience as ACCOUNTANT

  • Employer

    AL KHAJA GROUP

  • From

    01 April 2016

  • To

    31 March 2018

  • Detail

    Job Responsibilities

    • Responsible of Accounts Receivable and Payable.
    • Preparation of Monthly Sales Reports
    • Credit Card Reconciliation on daily basis.
    • Preparation of Cheque to the Suppliers by Checking the Ageing reports and maintaining a
    Good relationship with Suppliers for smooth operations for Purchase department.
    • Performing Bank reconciliations.
    • Handling of Petty Cash.
    • Sales Reconciliation.
    • Preparing Purchase Orders against quotation.

Experience as GENERAL ACCOUNTANT

  • Employer

    Univest National Foods Group

  • From

    01 April 2018

  • To

  • Detail

    Job Responsibilities
    • Prepare financial statements and reports to Manager on Monthly basis
    • Calculation, preparation and submission of VAT returns.
    • Handling of petty cash & reimbursements after the proper verification.
    • Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Manager.
    • Ensure the recording and payment of all invoices and review aging reports (Accounts Payable).
    • Ensure the timely generation, recording and payment of all invoices and review aging reports (Accounts Receivable).
    • Experienced in preparation of monthly Bank Reconciliation statement.
    • Complete handling and monitoring of assets & preparation of Depreciation.

Academic Qualification

Bachelor 31 May 2013

BACHELOR OF COMMERCE
Certifications
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