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Syed Abid Hussain

Accountant
Dubai

Profile Views 301

Recommendations (0)

Last Seen: 19 January 2024 12:13 PM

Skills

Local n Foreign Procurement Bank Contract LC Import and Export Shipment clearance Landed Cost Accounts Payable/Receivables P&L Report Cash Flow MIS Reports SAP Business 1

Experience
More than 15 Years
U.A.E Experience
Fresh
Industry
Contracting /Construction
Nationality
Pakistani
Visa status
Employment Visa in UAE
Qualification
Master - MBA Finance
Driving License: Not

Other Matching Titles/Position

Accounts Manager

Assistant Manager Finance

General Accountant

Accountant

Account Executive

Industry Titles

Contracting /Construction

Summary of Career

1. Accounts Receivables/Payables

2. Purchase order (Credits Reconciliation)

3. Invoicing/Billings (Filing and proper documentations)

4. General Ledgers (Prepare, weekly and month expenses report)

5. Bank Reconciliation, manage daily and monthly Remittances,

6. Handling Petty Cash

7. Prepared VAT Filing details as per procedure

8. Manage All imports and export, (For FOR/FOB Cases)

9. Cash Flow, Management Account and Quarterly Working Capital report

10. Maintain Landed cost of all import in SAP B1

Work Experience (Employment History)

Experience as Accountant

Employer

MOHSIN HARDWARE TRADING LLC
From

28 September 2021
To

To date
Detail

 Accounts Receivables/Payables
 Purchase order (Credits Reconciliation)
 Invoicing/Billings (Filing and proper documentations)
 Prepared VAT Filing details as per procedure
 General Ledgers (Prepare, weekly and month expenses report)
 Bank Reconciliation, manage daily and monthly Remittances
 Financials Statement
 Cash Flow Statement
 Handling Petty Cash

Experience as Accountant

Employer

Saifko Technologies Private Limited
From

26 December 2020
To

23 September 2021
Detail

 Manage All imports and export, (For FOR/FOB Cases)
 Make all necessary documents online on Weboc to proceed all LC/BC accordingly.
 Prepare Bank Contract and LC Documents and follow up with concern bank
 Manage clearance of all import shipments and follow up with concerning agent.
 Maintain Landed cost of all import in SAP B1
 Maintain all FOB/FOR order detail through SAP and present to Management
 Monthly/Bio Annually Income tax return and Sales Tax Return
 Cash Flow, Management Account and Quarterly Working Capital report.
 Accounts Receivables/Payables (Customers and Vendors Statements reconciliation
 Purchase order (Credits Reconciliation)
 Invoicing/Billings (Filing and proper documentations)
 General Ledgers (Prepare, weekly and month expenses report)
 Bank Reconciliation, manage daily and monthly Remittances,
 Expense recognition and allocation
 Inventory Management Control

Experience as Branch Accountant

Employer

Mushko Electronics Pvt Limited
From

05 October 2005
To

25 December 2019
Detail

 Accounts Receivables/Payables
 Purchase order (Credits Reconciliation)
 Invoicing/Billings (Filing and proper documentations)
 General Ledgers (Prepare, weekly and month expenses report)
 Bank Reconciliation, manage daily and monthly Remittances,
 Expense recognition and allocation
 Cost Analysis
 Handling Petty Cash
 Inventory Management Control
 Qlik View (Business Intelligence software) financial reporting.
 Project costing, profit center and costing allocation.
 Reporting on Qlik View Software (Business Intelligence Software)