Master of commerce (M.Com) specialized in accounting and financeNimble & Agile, accurate professional brining 5 years of professional experience in accounts payable (A/P),Accounts Receivable (A/R), General ledger accounting ,payroll accounting, bank reconciliation, Tax filing & Analysis of financial statements.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
4
4
Languages
Work History
Accountant
ELOGIS GLOBAL LOGISTICS LLC
03.2024 - Current
Handling of Accounts for both Dubai and Saudi Arabia branches.
Preparation of BRS.
Recorded and tracked Sales & Costs of the company, ensuring accuracy and completeness of financial data.
Maintained organized records of incoming and outgoing mail to support all over operations.
Managed and negotiated contracts for various projects and services, ensuring compliance with company policies and legal requirements.
Preparation of detailed AR and AP Statements and coordinating with clients.
Petty cash handling for daily operations.
Generating Receipts and Payment vouchers from ERP Software. WPS preparation and processing for the employees through the WPS portal.
Closing of Financial statements on Monthly basis.
Accountant
Zetek Communication LLC(Group of Companies)
01.2022 - 02.2024
Company Overview: Experience in export & import to overseas financial operations
Responsible for managing all financial transaction including invoicing, incoming & outgoing payments and inventory management of four companies
Dealing with AR & AP
Preparation of BRS and stock reconciliation
Handling petty cash and Posting entries
Daily closing of accounts
Reports preparation of forecasting and costing
Prepare VAT filing
Dealing with SOA of debtors and creditors
File management
Prepare financial statements including balance sheet, income statement & cashflow statement
Experience in export & import to overseas financial operations
Accountant
Island Valley Electronics (SEEKEN)
12.2019 - 12.2021
Performing day today financial transactions: verifying, classifying, recording accounting information
Managing accounts payables and receivables
Invoice preparation
Bank and stock reconciliation
Handling day today petty cash
Assisting account finalization
Assisting VAT preparation and filing
Passing bills of entry and Applying for inspection of goods on Dubai trade website
Working with tally to record financial basic sales, purchase and Journal vouchers as per FTA norms calculating and checking to ensure payment amounts and records are accurate
Performing basic office tasks such as filing, data entry, answering phone calls, and processing emails
Handling communication with clients and vendors via phone, email & in-person
Business Development - Pricing and Operation at Crescent Global Shipping And Logistics LLCBusiness Development - Pricing and Operation at Crescent Global Shipping And Logistics LLC