saghir hussain
Assistant Accountantant
Dubai
Summary of Career
1. Encoding shipment details Job Reports for Sea Import/Export in flairsoft
2. Encoding shipment details Job Reports for Air Import/Export and Other Services in Flairsoft.
3. Generating Proforma Invoice and Debit Invoice for all shipments in the system
4. Updating the Statement of Account for Forwarding Debtors
5. Generating of Bank/Cash received for all collections.
6. Encoding Cash Voucher and Bank Voucher payments in Flair Soft.
7. Allocating all the released payments to all the expenses requested.
8. Managing all Petty Cash and records.Preparing Cheque (Postdated and current dated cheque)
9. Prepares ledger reports for all Payables and Receivables. • Prepares funds status daily.
10. Prepares Internal and External Fund transfer. •Sending mails to Debtors for payment.
Matric 15 April 2008
590/900, 66%Intermediate 15 May 2010
747/1100, 687%Bachelor 31 December 2014
BBA Hons Finance, GPA 3.1Master 31 December 2016
MBA Finance, GPA 3.4