Sufiyan Antule

ACCOUNTANT
DUBAI


Profile Views 130

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Last Seen: 06 June 2020 12:06 PM

Skills
MS EXCEL MS WORD MS OUTLOOK TALLY ERP 9 BOOK KEEPING
  • Experience
    3 Years
  • U.A.E Experience
    2 Years
  • Industry
    Facility Management
  • Nationality
    INDIAN
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - BBA, PUNE UNIVERSITY, PUNE, MAHARASHTRA, INDIA
  • Driving License: NO
Other Matching Titles/Position
ACCOUNT ASSOCIATE
JUNIOR ACCOUNTANT
Industry Titles
Facility Management

Summary of Career

1. • Bank Reconciliation and Petty Cash Reconciliation, Inter- Branch Reconciliation


2. • Maintaining payroll, billing, receivables, payables, cash receipts and general ledger functions


3. • Calculate employee’s salaries, deductions and contributions.


4. • Handling Landlord Properties rental payment.


5. • Processing staff salary through WPS system.


6. • Prepare invoice with necessary supporting document, prepare bank reconciliation statement.


7. • Initiate collections proceedings against accounts past due more than two months.


8. • Preparing purchase voucher, payment voucher, purchase invoice, receipt voucher.


9. • Controlling the project cost and giving report to the project manager and informing if it is more than Budget.


10. • Control employees Work Permit Resident Permit, Medical, Emirates ID and its renewal.


Work Experience (Employment History)

Experience as JUINIOR ACCOUNTANT

  • Employer

  • From

    01 January 2018

  • To

    30 April 2020

  • Detail



    Sufiyan Abdul HameedAntule
    Mobile UAE : 0521665594
    E-mail: [email protected] Address:Deira,United Arab Emirates.




     Career Objective
    Wish to work in an exemplary organization where values, vision, hard work, creativity and commitment to work are well appreciated and to effectively act as a team member of key personnel to contribute for the productive, profitable and fruitful growth of company.

     Experience
    1) Sun and Moon Technical Services. UAE.
    • Designation: Accountant
    • Nature of Business: Facility Management & Man power supply.
    • Application: Winsoft, Tally Erp
    • Duration : Dec 2017 To April 2020.
    • Key Roles:

    • Bank Reconciliation and Petty Cash Reconciliation, Inter- Branch Reconciliation
    • Online payment of Creditors, Maintain Dealers Account.
    • Maintaining payroll, billing, receivables, payables, cash receipts and general ledger functions
    • Handling Landlord Properties rental payment.
    • Processing staff salary through WPS system.
    • Payment Follow up from customers.
    • Prepare invoice with necessary supporting document, prepare bank reconciliation statement.
    • Controlling the project cost and giving report to the project manager and informing if it is more than Budget.
    • Making Quotation and sending to the client for final approval.
    • Initiate collections proceedings against accounts past due more than two months.
    • Preparing purchase voucher, payment voucher, purchase invoice, receipt voucher.
    • Issuing Lpo as per the production requirement.
    • Attending calls from supplier and customer and solving their problem.
    • Handling Company Trade License renewal and Company establishment Card etc.
    • Control employees Work Permit Resident Permit, Medical, Emirates ID and its renewal.
    • Handling Staff Hiring Process as per the Company Requirement.
    • Worked as a team member and participating the day to day activities of the general accounting sections.

    2) State Street Syntel Services Pvt. Ltd. (India)
    • Designation: Associate.
    • Duration: 2 Years.
    • Application: Global plus (Accounting Platform), Hogan and Cash Manager.
    • Key Roles:

     Maintaining all the incoming and outgoing cash transaction in a day.
     Doing payment as per the client request within a time.
     Making receipt voucher and payment voucher on a daily basis.
     Worked with client for their query and provide solution.
     Throughout Transaction processing and Cash Processing done Incoming wires, Outgoing wire, ACH, Check, Transfers, events setup.
     EOD reconciliation of the transaction posted.
     Worked with six different Client group for domestic as well as International Transaction.




     Practicing and participating in all Accounting work such as Trial Balance, Trading Account Sheet, Finalization of Account, and Balance Sheet.
     Providing training to team members as well as to new joiners and transferring the process knowledge to colleagues.

     Education

    Year Degree/ Certificate Institute (University) Percentage
    2014 BBA Pune university 67%
    2011 HSC Maharashtra board 63%
    2009 SSC Maharashtra board 50%

     Skills

    • Communication experience interacting with international and domestic clients, staff and executive.
    • Financial Accounting.
    • A sense of urgency, commitment and focus on the right priorities to develop solutions in a timely fashion.
    • Team player.

     Computer proficiency

    • Tally ERP 9
    • MS Office (Word, Excel).
    • Typing and Internet skills.
    • Email Internet Applications
    • Good experience on Outlook.

     Hobbies
    • Playing cricket and listening songs.

     Personal Details


    Date Of Birth : 04 April 1994
    Gender : Male
    Nationality : Indian
    Marital Status : Single
    Languages Known : English, Hindi, Marathi, Urdu
    Notice Period To Join : Immediately
    Passport No : N1348400






     Declaration
    I here by declare that the information provided by me is true to the best of my knowledge and belief.

    Date: SufiyanAntule

Academic Qualification

Bachelor 12 August 2014

BBA, PUNE UNIVERSITY, PUNE, MAHARASHTRA, INDIA
Certifications
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