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Syed Aftab Hashmi

Sr. Accountant
Dubai

Profile Views 198

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Last Seen: 30 March 2023 4:47 PM

Skills

Accounting Sr. Accountant General Accountant Accounts Receivable Accounts Payable Finance and Operations Bank Reconciliations Fixed Assest Invoicing VAT Reporting MIS Reports Management Reports Auditor Insurance Theft Cases Settlement

Experience
13 Years
U.A.E Experience
Fresh
Industry
Banking & Finance
Nationality
Indian
Visa status
Visit Visa in UAE
Qualification
Master - Masters
Driving License: NA

Other Matching Titles/Position

Sr. Accountant

General Accountant

Financial Accountant

Accounts Assistant

Industry Titles

Banking & Finance

Summary of Career

1. Responsible for Booking All Transactions (Invoices / Cr. Notes / Dr. Notes) related to Accounts Payable.

2. Receiving, understanding, applying on ERP system terms and conditions & maintaining suppliers/vendors/contractors - contracts / invoices along with delivery notes / SOA / Payment Schedules / Reconciliations

3. Handling Petty Cash & its bookings.

4. Performing - Daily / Monthly / Quarterly / Yearly AP – Module closing Process

5. Preparation & processing of Payments to Suppliers / Vendors / Contractors / Govt. (Cheques / Bank Transfers) – ERP & HSBC Online & Offline

6. Disbursement of Salaries Payments for in house Staff - (Cheques / Bank Transfers / Cash)

7. Responsible for booking all transactions (Manual Sales Invoices / Cr. Notes / Dr. Notes) related to Accounts Receivables.

8. Receiving, understanding, applying on ERP system terms and conditions & maintaining customers credit’s SOA / Receivable Schedules / Reconciliations

9. Handling reconciliation of POS sales with receivable.

10. Booking receivables from the customers – ERP

Work Experience (Employment History)

Experience as Accountant

Employer
From

03 January 2011
To

02 October 2011
Detail

• Creating and maintaining reports using Customer data (e.g. Sales Out, EPOS, BI, etc.)
• Opens customer accounts by recording account information.
• Prepare and process electronic transfers and payments, research and resolve invoice discrepancies and issues
• Maintains financial historical records by filing accounting documents.

Experience as Sr. Accountant

Employer
From

10 October 2011
To

31 May 2019
Detail

• Responsible for Booking All Transactions (Invoices / Cr. Notes / Dr. Notes) related to Accounts Payable.
• Receiving, understanding, applying on ERP system terms and conditions & maintaining suppliers/vendors/contractors - contracts / invoices along with delivery notes / SOA / Payment Schedules / Reconciliations
• Handling Petty Cash & its bookings.
• Performing - Daily / Monthly / Quarterly / Yearly AP – Module closing Process
• Preparation & processing of Payments to Suppliers / Vendors / Contractors / Govt. (Cheques / Bank Transfers) – ERP & HSBC Online & Offline