Asif Rooman
Chartered Certified Accountant
dubai
Summary of Career
Experience as
01 April 2015
20 May 2016
My designation was as Accounts Officer.
Principal Responsibilities:
• Management of day to day accounting transactions and trace the effect of transaction to books of account
• Ensure timely and accurate posting, balancing and reconciliation of general ledger
• Prepare timely and accurate financial statements (Balance sheet, profit and loss ) in compliance with relevant IFRS and IAS principles
• Maintaining Fixed Asset register, Account receivable and payables(KPIs) reporting, follow-up with customers ,vendors
• Management of payroll(basic salary,bonus,overtimes,allowances,advances,loans, annual leaves any further additions or deductions)
• Management of bank accounts and conduct bank reconciliation
• To manage complete sales and receivables, purchases and payables complete function
• Management of accruals , prepayments, provisions, petty cash
Matric 16 July 2007
School: St,Joseph Convent High School kohat Group: Science Grade: AIntermediate 30 July 2009
College: Fazaia Inter College Kohat Group: Pre-Engineering Grade: AOther 17 February 2014
Diploma in Accounting and Business provided by Association of Chartered Certified Accountant(ACCA)Other 17 December 2016
Advance diploma in Accounts ,Finance and Business provided by Association of Chartered Certified Accountants(ACCA)Master 10 April 2017
Certification of Chartered Certified Accountant provided by Association of Chartered Certified Accounts(ACCA)Other 28 December 2017
Certification of SAP business one Modules: Accounting and financial, Administration and HR, Purchasing and Supplier Management, Sales and costumer Management, Inventory,Warehouse &production, Banking, reconciliation & reporting, Budget and Project ReportingOther 03 July 2014
Certification in Microsoft Advance Excel, WordOther 04 February 2014
Certification In Accounting Software's(Tally erp9, Quickbook,peachtree,sage50)