Salman Majeed
ACCOUNTANT
Dubai & Abudhabi
Summary of Career
1. Manage all accounting transaction.
2. Maintain, analyze and reconcile ledgers of suppliers and customers.
3. Analysis of financial reports.
4. Process all Accounts Payable & Receivable invoices and manual cheques.
5. Prepared daily, weekly, and monthly collection and payment reports.
6. Managing and controlling Petty Cash transactions, tally cash and records daily.
7. Review time sheets, work charts, wage computation, and other information in order to detect and reconcile Payroll discrepancies.
8. Hands on experience with different accounting software.
9. Good communication skills when writing reports or when speaking in front of a group of people during a presentation.
10. Strong thinking aptitudes and analytical abilities to help determine best practices when it comes to the finances of each organization I work with.
Experience as General Accountant
17 February 2019
Manage all accounting transaction. Reconcile accounts payable and receivable. Compute tax and prepare tax return. Manage balance sheet and profit/loss statements. Excellent knowledge of accounting regulations and procedures. Hands on experience with accounting software FOCUS.
Experience as General Accountant
17 July 2017
26 January 2019
Handle More Than 200 employees Payroll (ERP & Cranium). Update Employee Information & income tax calculations. Update WPS Variables. (Overtime, reimbursement, Fines, Mobile Deductions etc.). Check and Verify all WPS Entries & generate reports. Prepare monthly commission of sales persons on ERP. Prepare End of Services Benefits for Resigned and Terminated Employees. Maintain, analyze and reconcile ledgers of suppliers and customers. Analysis of financial reports and recommendations. Prepared daily, weekly, and monthly collection and payment reports. Responsible of controlling Petty Cash transactions tally cash and records daily. Deal with several H.R operations.
Experience as Accounts Officer
04 July 2009
31 August 2011
Maintain, analyze and reconcile ledgers of suppliers and customers. Analysis of financial reports and recommendations. Discuss the status of the company’s current financial standing with upper management and the owners of the organization. Assessed the organization’s yearly budget and helped maintain the focus on quarterly budget goals with spending and cost reports. Set up new Receivable accounts in accordance with established policy. Set up new Payable accounts in accordance with established policy. Process all Accounts Payable & Receivable invoices and manual cheques. Prepared daily, weekly, and monthly collection and payment reports. Responsible of controlling Petty Cash transactions tally cash and records daily. Review time sheets, work charts, wage computation, and other information in order to detect and reconcile Payroll discrepancies
Bachelor 05 February 2010
Bachelor Of Commerce Major AccountsMaster 05 January 2018
Major Accounts & Finance