Sheikh Abdul Jalil Sethi
Accountant
Dubai
Summary of Career
1. Accounts Payable Management
2. Payroll Management
3. Account Receivable Management
4. VAT & TAX Filling
5. Bank Reconciliation
6. Monthly/Quarterly Closing
7. Budgeting/Forecasting
8. Audit Assistance
9. Petty Cash Handling
10. Any other work assign by senior authorities
Successfully implemented Oracle Fusion Cloud in Etimad Pvt Ltd
Experience as Accounts Executive
Burque Corporation Pvt Ltd
10 June 2010
10 May 2014
Have been dedicated to my role and promoted twice in four years of tenure at Burque, from beginner to junior mid-level role. I had been assigned tasks to prove my analytical skills which are the basic vitals and support in my career.
Key Responsibilities:
Accounts Payable Management
Payroll Management (South Branches)
Petty Cash Management
Fund Management
Bank Reconciliation
Cash Management
Account Receivable Management
Bank Correspondence
Daily Sales Report
Preparing Claims (Damage Stock, Free Sampling, Short Filling etc)
Schemes Management
Preparing Sales Report
Any work assigned by senior authorities.
Experience as Assistant Manager Finance
ETIMAD PRIVATE LIMITED
12 May 2014
10 September 2018
Provide responsive and pro-active support to management in settling up strategic financial procedures and reporting. Support business objectives/change programs which have significant people implications. Travelled to KSA for Oracle – Fusion Applications training, orientation and implementation. Provide staff trainings and creative flexible finance solutions to support business growth and commercial targets whilst balancing the company interests and the line department requirements.
Key Responsibilities:
Accounts Payable Management.
Payroll Management
Tax & VAT Filling
Accounts Receivable Management
Petty Cash Handling
Bank Reconciliation
Bank Correspondence
Intercompany Transactions
Monthly/Quarterly Accounts closing.
Preparation of Final Accounts
Audit Finalization
Budgeting/ Forecasting
Any other work assign by senior authorities.
Bachelor 01 January 2007
B.ComMaster 01 July 2014
MBA (Finance)