Afzal
(Job Seeker - Active)

Accounts Executive
Dubai


Profile Views 155

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Last Seen: 07 May 2020 11:45 AM

Skills
SAP FICO Focus 8 sage 300 Ms office Financial reporting
  • Experience
    5 Years
  • U.A.E Experience
    5 Years
  • Industry
    FMCG
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - CA inter
  • Driving License: Yes
Other Matching Titles/Position
General Accountant
Accounts Supervisor
Industry Titles
FMCG

Summary of Career

1. • Prepares and completes accounts month-end and year-end closing activities.


2. • Prepares Inter-company and bank reconciliation.


3. • Maintains Fixed Assets and Prepaid Account schedules.


4. • Preparation of VAT details and liaises with Parent company officials in VAT filing.


5. • Preparation of AP/AR report and strict follow-up.


6. • Prepares PDC payments to vendors’ by verifying invoice and credit terms.


7. • Liaise with banks, auditors and other regulatory agencies.


8. • Prepares monthly stock report upon the request of Salesmen to maintain stock control.


9. • Conducts stock inspection randomly and yearly.


10. • Collection from cash customers and deposit into bank.


Achievements
CA inter

I failed 3 times in CA inter before I cleared, but I was sure that I could. then I studied hard day and night and I make it happen with exemption in difficult subjects.


Work Experience (Employment History)

Experience as Accounts Executive

  • Employer

    SMEG Distribution LLC

  • From

    25 November 2018

  • To

    18 March 2020

  • Detail

    • Prepares and completes accounts month-end and year-end closing activities.
    • Prepares Inter-company and bank reconciliation.
    • Provides shared Accounts support to SMEG Distribution and other related/sister companies.
    • Maintains Fixed Assets and Prepaid Account schedules.
    • Preparation of VAT details and liaises with Parent company officials in VAT filing.
    • Preparation of AP/AR report and strict follow-up.
    • Prepares PDC payments to vendors’ by verifying invoice and credit terms.
    • Passing of MRN for Import Purchases.
    • Conversion of Creditors invoices from MRN to Invoice as per warehouse documents.
    • Liaise with banks, auditors and other regulatory agencies.

Experience as General Accountant

  • Employer

    Ashtel Group of Companies

  • From

    01 December 2015

  • To

    18 November 2018

  • Detail

    • Provide VAT report to head office and assist them in VAT Filing.
    • Prepares sales report upon the request of sales manager to meet their targets.
    • Prepares monthly stock report upon the request of Salesmen to maintain stock control.
    • Conducts stock inspection randomly and yearly.
    • Opening debtors account as per company norms.
    • Collection from cash customers and deposit into bank.
    • Disbursal of creditors outstanding as per credit terms.
    • Prepares staff attendance and assist in payroll process.

Academic Qualification

Bachelor 30 June 2015

CA inter

Bachelor 30 June 2013

B Com

Intermediate 31 May 2015

CA Inter
Certifications
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