Hi, I’m
Akber Sadik
Abu Dhabi,United Arab Emirates
Summary
Aiming to scale heights in quality focused team with an organization of repute with 10 years of extensive experience in UAE.
Overview
13
years of professional experience
Work history
National Corporation for Tourism & HotelAbu Dhabi
Accountant
Job overview
- End-to-end processing of company payroll (monthly)
- Preparing Salary JV's and provisions
- Preparing Leave settlements & Final settlements (EOSB) of the employees
- Bank transfers
- Print off checks, have checks signed off and distribute the cheques
- Updating and maintaining payroll records
- Produce monthly reports and assist with month end closing
- ACCOUNTS PAYABLE
- Vendors cheque preparation with regards to terms of payment
- Reconciliation of (SOA) statement of account of supplier
- Preparing Ageing Report
- Releasing the cheques with the approval of Finance Director
- Resolving the discrepancies in invoices
- Print off checks, have checks signed off and distribute the cheques
- Kipping the track of signed/issued/hold & unapproved cheques
- Producing monthly payment reports
- ACCOUNTS RECEIVABLE
- Raising the invoice at the end of the month based on the contract of the client
- Checking and verifying the supporting documents provided by the sites and operations
- Once the invoice is raised, will be forwarded to get it signed and approved by the Finance Director
- After the approval, invoices will be disbursed with the client acknowledgment for the payment
- Invoices will be uploaded on client's website portal as well, like ADNOC as per the client requirement
- Keeping track of client payments
- Preparing Revenue Ageing Report
- Preparation of Collection Report
- Resolving the discrepancies in AR invoices
- Coordinating with clients regarding payment issues by email and phone calls.
METROPOLIS Heath Care LtdMangalore
Customer Care Officer Cum Cashier
Job overview
- Generating the Payment Receipts as per the required lab tests prescribed by the physician
- Respond to multi-line telephone system and direct incoming phone calls to staff
- File and ensure medical records security and conduct specialized functions and projects
- Process transactions to the cash register by effectively and efficiently handling cash and credit card payments
- Manage daily balancing and reconciling of office accounts and handle daily bank deposits Document bank transactions by handling checks and online deposits in a proactive manner
- Enter all payments received from suppliers, cafeteria and pharmacy into designated databases
- Coordinate activities with the accounting department to ensure creation of daily and monthly reports
- Handle cash clearing and credit balancing activities along with determining and investigating unidentified accounts
- Aid the front desk in handling patient admissions and provision of information to patients, families and visitors.
National Corporation for Tourism & Hotel-Abu Dhabi
Accountant
2013.01 - Current (13 education.years_Label & 5 education.months_Label)
METROPOLIS Heath Care Ltd, AJ HospitalMangalore
Customer Care Officer Cum Cashier
2011.10 - 2012.12 (1 education.year_Label & 2 education.months_Label)
Abdul Samad Chartered Accountant Firm
Accounts Trainee
2010.08 - 2011.09 (1 education.year_Label & 1 education.month_Label)
Job overview
- Data Entry of Purchase, Sales, Cash and Bank Receipts
- Auditing of Companies, Bank Audit's
- Filing of Income Tax returns, TDS and VAT returns
- Interact with internal and external Auditors in completing Audits
- Conducted routine audits of accounting ledgers and monthly reports to verify accounting accuracy
- Having routine relationship with the Banking Sectors.
Education
Mangalore University
MBA from Finance, HR & Marketing
2010
S.D.M. College of Business Management, Mangalore University
Bachelor of Business Management
2008
PU Education
Higher Secondary/12th
2005
Skills
- SYNOPSIS:
- Endowed with a passion for winning as evinced through demonstrated excellence in the academic & extracurricular areas
- Acquired practical knowledge through various training and academic projects
- Young, energetic and result oriented professional with a good academic background
- Excellent communication and interpersonal skills
- Possess strong analytical, negotiation and presentation skills
- Good team player with excellent team handling and leadership skills
- Adept at learning new concepts quickly, working well under high pressure
- Key Skills:
- Well-versed in in Microsoft Office packages - Access, Word, Excel & PowerPoint
- Strong competency in accounting packages - SAP, Sage Accpac, Sapience HRMS & Tally ERP 9
- Efficient in the usage of Internet
- CORE COMPETENCIES
- Customer Service
- Audit
- Financials
- Language & Technology
- Language English, Hindi, Malayalam & Tamil
- Technology MS Word, MS Excel, PowerPoint, Tally ERP 9 Internet & Microsoft Outlook
- Training Master Course of MSc program in Productivity and Innovation @GRIMSBY Lincolnshire, United Kingdom
- Payroll processing
- Administrative support
- Accounts receivable
- Accounts Payable/Accounts Receivable
- Invoice preparation
- ERP software
Interests
Interests , Includes Traveling, Listening to Music& Gymnastic
Additional Information
- U.A.E light Vehicle
Timeline
Accountant
National Corporation for Tourism & Hotel-Abu Dhabi
2013.01 - Current (13 education.years_Label & 5 education.months_Label)
Customer Care Officer Cum Cashier
METROPOLIS Heath Care Ltd, AJ Hospital
2011.10 - 2012.12 (1 education.year_Label & 2 education.months_Label)
Accounts Trainee
Abdul Samad Chartered Accountant Firm
2010.08 - 2011.09 (1 education.year_Label & 1 education.month_Label)
Accountant
National Corporation for Tourism & Hotel
Customer Care Officer Cum Cashier
METROPOLIS Heath Care Ltd
Mangalore University
MBA from Finance, HR & Marketing
S.D.M. College of Business Management, Mangalore University
Bachelor of Business Management
PU Education
Higher Secondary/12th