AHMED SAVAD
Dubai,إمارة دبيّ
Summary
Dynamic Accounting Assistant with proven expertise at Pest Control Solutions, enhancing vendor relations and reducing late payments through effective accounts payable management. Skilled in Microsoft Excel and strong communication, I contributed to timely financial reporting and improved team productivity, supporting budget planning and fostering a collaborative work environment.
Professional with strong foundation in accounting practices, including accounts payable, accounts receivable, and financial reporting. Proven ability to work collaboratively within teams to achieve business goals while adapting to changing needs. Known for reliability, efficiency, and excellent communication skills. Skilled in using accounting software, handling financial records, and ensuring compliance with industry standards.
Overview
4
4
years of professional experience
Work History
Accounting Assistant
Pest Control Solutions
06.2021 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
- Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
- Supported budget planning and forecasting with detailed analysis and data compilation.
- Reduced late payments by implementing more effective accounts payable system.
- Improved team productivity by organizing and maintaining digital and physical financial records.
- Enhanced vendor relations by promptly resolving invoice discrepancies.
- Supported financial strategy development with comprehensive market research and analysis.
- Enhanced departmental collaboration by serving as liaison between accounting department and other business units.
- Improved financial decision-making by providing detailed expense reports and analysis.
- Inspected account books and recorded transactions.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Supported management by processing invoices and documents with consistent on-time delivery.
Education
Bachelor of Commerce - Accounting And Finance
Bharathiar University
Skills
- Customer service
- Microsoft Excel
- Administrative support
- Attention to detail
- Revenue recognition
- Business optimization
- Presentation development
- Strong communication skills
- Data entry
- Continuous learning attitude
- File and database management
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Malayalam
Bilingual or Proficient (C2)
Timeline
Accounting Assistant
Pest Control Solutions
06.2021 - Current
Bachelor of Commerce - Accounting And Finance
Bharathiar University
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