Ijaz Ahammad

Accountant
Dubai


Profile Views 266

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Last Seen: 25 March 2020 10:35 PM

Skills
Sunsystem Opera Micros Pos iScala Epicor Tally ERP BirchStreet MS Excel Ms Office General Cashier Accounts Payable P&L Accountability VAT Book Keeping Internal Control Cash Handling Cheque Management Hotel Pre-Opening Accounts Receivable General Ledger Pa
  • Experience
    4 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - Bachelor's of Degree in Commerce
  • Driving License: Final test is pending
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Competent, diligent and result-oriented Accountant with over three years’ experience in Financial Management and two years’ in retail sales.


2. Managed Grand Millennium Business Bay hotel as an Accounts Payable Supervisor


3. Managed 4 properties of Hyatt Place Hotels Dubai as an Accounting Team leader and as a Cluster Accounts Payable with Supervising General Cashier and Materials Department


4. Pre opening team member of Hyatt Place Hotel and Apartment Al Wasl District and Hyatt Place Hotel and Apartment Jumeirah.


5. Responsible for a team of 7 including departmental cross-training.


6. Knowledge of Birchstreet, iScala, Sun System, Tally, MsOffice Opera and Micros


7. Cross charge intercompany invoices according related entities.


8. Supervising General Cashier in daily closing.


9. • Accountable for month end closing and finalizing bank statement. Accounting transactions, journal entries, maintaining and control of various accounts and statements including trial balance, P&L account & balance sheet as per Companies’ Act and Income Tax Act.


10. UAE Valid Driving License


Work Experience (Employment History)

Experience as Accounts Payable Supervisor

  • Employer

    Grand Millennium Hotel Business Bay

  • From

    14 December 2019

  • To

    10 March 2020

  • Detail

    • Review invoices correlated to valid LPO’s and contracts.
    • Owners’ and Project account monthly reconciliation
    • Review of vendor Reconciliation aligned with supplier payments.
    • Develop a supplier monthly payment schedule cycle.
    • Responsible of Purchasing, Receiving departments for invoicing.
    • Create and maintain FF&E account.

Academic Qualification

Bachelor 15 May 2015

Bachelor's of Degree in Commerce
Certifications
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