Mohammed siyath
Accountant
Dubai
Summary of Career
1. Collaborate with accounting team to support various accounting projects and activities on a daily basis.
2. Provide assistance to prepare financial statements according to company policies.
3. Perform journal entries as per established and statutory accounting standards.
4. Entering Purchasing invoice, Payment vouchers and Journal vouchers
5. Maintain petty cash
6. Maintains financial historical records by filing accounting documents.
7. Maintain general ledger at account level
8. Answer customer queries and issues in timely and accurate manner.
9. Prepare period end journals for prepayments, accruals, commission payments and depreciation.
10. Contributes to team effort by accomplishing related results as needed. Receive payment by cash, check, credit cards, vouchers, or automatic debits.
Experience as Assistant Accountant
15 January 2015
25 May 2018
1.Collaborate with accounting team to support various accounting
projects and activities on a daily basis.
2.Provide assistance to prepare financial statements according to
company policies.
3. Perform journal entries as per established and statutory accounting
standards.
4. Entering Purchasing invoice, Payment vouchers and Journal
vouchers.
5. Respond to vendor inquiries and troubleshoot issues with and
vendors;
6. Maintain petty cash
7.Maintains financial historical records by filing accounting documents.
8. Maintain general ledger at account level.
9. Answer customer queries and issues in timely and accurate manner.
10.Provide assistance to prepare Payroll reports to management for
approval.
11. Prepare period end journals for prepayments, accruals, commission
payments and depreciation.
12. Contributes to team effort by accomplishing related results as
needed. Receive payment by cash, check, credit cards, vouchers, or
automatic debits.
13. Oversee and manage retail shop.
14. Handle retail staff job functions.
Experience as Assistant Accountant
10 April 2018
10 July 2019
1.Entering Purchasing invoice, Payment vouchers and Journal
vouchers.
2. Respond to vendor inquiries and troubleshoot issues with and
vendors;
3.Maintain petty cash
4. Maintains financial historical records by filing accounting documents.
5. Maintain general ledger at account level.
6. Answer customer queries and issues in timely and accurate manner.
7.Provide assistance to prepare Payroll reports to management for
approval.
8. Prepare period end journals for prepayments, accruals, commission
payments and depreciation.
9. Contributes to team effort by accomplishing related results as
needed. Receive payment by cash, check, credit cards, vouchers, or
automatic debits.
10.Oversee and manage retail shop.
11. Handle retail staff job functions.
12. Accounts data entry.
13. Maintains historical records by filling documents.
Bachelor 18 August 2020
Business Administration