Sabith

Accountant
DUBAI


Profile Views 58

Recommendations (0)
Last Seen: 12 August 2022 11:57 AM

Skills
ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE BANK RECONSILATION P&L ACCOUNTABILITY FINANCIAL REPORTING SAP SD/MM SAP BUSINESS ONE MS OFFICE
  • Experience
    7 Years
  • U.A.E Experience
    6 Years
  • Industry
    Information Technology
  • Nationality
    INDIAN
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - BBA Specialized in Finance
  • Driving License: GCC LMV MANUAL
Other Matching Titles/Position
NULL
Industry Titles
Information Technology
FMCG
Oil , Gas & Energy

Summary of Career

1. Handling Receivable, Payable and General Accounts with communicating suppliers and customers.


2. Monthly reconciliation of bank, Customers and Vendors accounts.


3. Procurement Operation coordination


4. Document Control Management.


5. Employee PR Related Jobs


6. Documented and daily reporting using Microsoft Office to meet Client requirements.


7. Consulted diverse candidates and clients to improve the business.


8. Handled various Clients & requirements


9. Procurement Operation coordination.


10. Final Statement preparations.


Work Experience (Employment History)

Experience as BUSINESS DEVELOPMENT OFFICER

  • Employer

    G-TEC

  • From

    05 March 2014

  • To

    25 September 2014

  • Detail

     Consulted diverse candidates and clients to improve the business.
     Conducted sessions and seminars to present company profile & goals.
     Handled various Clients & requirements.
     Presented various sessions to candidates to improve the awareness and performance
    improvements.

Experience as ACCOUNTS PAYABLE

  • Employer

    Capgemini

  • From

    11 March 2015

  • To

    16 May 2016

  • Detail

    Worked in SAP Sales and Distribution modules.
     Created SVO, PO, GRN & CPO using SAP Main Frame Application.
     As an End user, processing the ‘Order Forms’ sent by Clients & following up with SAP team for
    confirming the successful handling of the orders in SAP module.
     Maintaining high levels of performance on SLAs (Service Level Agreements).
     Generated Purchase Orders (PO) to third party suppliers and Vendors for material and Services
    Delivery
     Documented and daily reporting using Microsoft Office to meet Client requirements.
     Handled financial processes such as Invoice, Credit and Debit Memo, etc.
    2
     Ownership and responsible for Order Placement Timing, Supply / Demand Alignment.

Experience as ACCOUNTANT

  • Employer

    AL WAZN GENERAL TRADING

  • From

    16 November 2016

  • To

    To date

  • Detail

     Handling Receivable, Payable and General Accounts with communicating suppliers and customers.
     Recording Account SAP Business One ERP
     Monthly reconciliation of bank, Customers and Vendors accounts.
     Working in SAP Business One ERP
     Procurement Operation coordination.
     Tax Return submissions.
     Final Statement preparations.
     Document Control Management.
     Employee PR Related Jobs.

Academic Qualification

Bachelor 07 May 2014

BBA Specialized in Finance
Certifications
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