zainulabedeen

Accountant
Bur Dubai


Profile Views 210

Recommendations (0)
Last Seen: 30 May 2020 2:54 PM

Skills
Accounts payable(AP) Bank Reconciliation Handling Petty Cash Account Assistant Accounts Receivable (AR) Invoicing General Ledger Tally Erp Sale Purchase Entry Trial Balance.
  • Experience
    7 Years
  • U.A.E Experience
    Fresh
  • Industry
    FMCG
  • Nationality
    Indian
  • Visa status
    Visit Visa in UAE
  • Qualification
    Master - Awadh Faizabad University
  • Driving License:
Other Matching Titles/Position
Accountant
account Assistant
Junior Accountant
Account Payable
Account Receivable
Industry Titles
FMCG

Summary of Career

1. • To Maintain Day To Day Books of Accounts.


2. • To Maintain Journal Entry Sale, Purchase & Expenses.


3. • To Preparation of Financial Statements.


4. • To Bank Deposits, Payments and Reconciliation.


5. • To Follow Up With Clients For Outstanding Payment.


6. • To Trial Balance Finalization.


7. • To Trial Balance Finalization.


8. • To Bank Reconciliation Monthly Basis.


9. • To Petty Cash Management & Cash Reconciliation.


10. • To Monthly Salary Cheque Posting, Wages Posting At Weekly Basis.


Work Experience (Employment History)

Experience as Accountant

  • Employer

  • From

    09 May 2017

  • To

    20 December 2019

  • Detail

    • To Maintain Day To Day Books of Accounts.
    • To Maintain Journal Entry Sale, Purchase & Expenses.
    • To Preparation of Financial Statements.
    • To Bank Deposits, Payments and Reconciliation.
    • To Follow Up With Clients For Outstanding Payment.
    • To Trial Balance Finalization.
    • To VAT/Sales Tax Calculation.
    • To Evaluate Monthly Profit And Loss Account.
    • To Bank Reconciliation Monthly Basis.
    • To Petty Cash Management & Cash Reconciliation.
    • To Checking Vouchers With Supporting Documents.
    • To Monthly Salary Cheque Posting, Wages Posting At Weekly Basis.

Experience as Assistant Accountant

  • Employer

  • From

    08 February 2013

  • To

    12 January 2017

  • Detail

    • To Updating Daily Purchase & Sales Bill , Day To Day Posting Of Receipts, Payment.
    • To Proper Co-ordination with Bill Collector, Controlling Transport Bills, Gate Pass.
    • To Checking All The Tax Related Documents.
    • To Preparation of Month End Reports, Year End Reports.
    • To Stock Reconciliation Statement.
    • To Preparation Of Individual Salary Statements On Monthly Basis.

Academic Qualification

Master 14 May 2014

Awadh Faizabad University

Bachelor 17 June 2009

Lucknow University
Certifications
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