Faisal Readymade Wala
Dubai,UAE
Summary
Detail-oriented professional with advanced proficiency in Microsoft Office, Oracle, and Tally Prime ERP9. Demonstrates expertise in cash book reconciliation and financial software such as QuickBooks, Al Mizane, Keyprofits, and Sapad. Committed to leveraging skills in financial management to drive organisational success and efficiency.
Overview
9
9
years of professional experience
Work history
Accountant Cum Procurement
Jackberry’s LLC (Part of Conares Metal Supply)
Dubai, UAE
2022.02 - 2026.06
- Modified a comprehensive financial reporting package to reflect growing organizational complexity.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
- Weekly and monthly reconciliation of Invoice listing and Receivable
- Conduct reviews and valuation for cost reduction opportunities.
- Cash management and petty Cash Handling
- Other day-to-day work like Verify Expense claim, Finalize Invoicing, Prepare provision Sheets and Make Books of Accounts, etc.
- Assisted in reviewing data on material assets, net worth, and liabilities.
Supported analysis of capital stock, surplus, income, and expenditures.
Participated in gathering financial information for reporting purposes. - Developed and implemented purchasing strategies, enhancing business operations.
- Established relationships with vendors for better negotiation opportunities.
- Managed contracts and agreements, ensuring timely delivery of products and services.
- Reviewed and updated company's vendor database on a regular basis.
- Ensured all purchases adhered strictly to budget limitations set by management.
- Kept abreast of new industry trends, incorporating necessary changes in procedures.
- Negotiated with suppliers to secure favourable terms.
Accountant
Al Batool Curtains Textiles Trdg.
Ajman
2021.02 - 2026.06
- Modified a comprehensive financial reporting package to reflect growing organizational complexity.
- Generated financial statements and facilitated account closing procedures each month also compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Performed recruitment activities and Trained new employees and processing their visa also keeping their records like visa expiry, medical expiry and all other benefits of them.
- Maintain daily attendance sheet Preparing salary and overtime records for all the staff members and labor and depositing in the WPS exchange
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Advise management about issues such as resource utilization
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment Receive payments and post amounts paid to customer accounts. And also advise customers of necessary actions and strategies for debt repayment.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspect cash on hand, notes receivable and payable, petty cash handling and canceled checks to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Answer customer questions regarding problems with their accounts.
- TASK ACHIVED: - Physical counting of stock and entered accurate in the Mizane software.
Accountant
A.B.M Paints and construction L.L.C
Dubai
2017.06 - 2019.10
- Prepare, examine, or analyse accounting records, financial statements, or other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.
- Establish tables of accounts and assign entries to proper accounts.
- Prepare the Monthly bank reconciliations of the bank accounts and posting all transactions to the ledgers.
- Preparing purchase orders, invoice and quotations
- Follow up for the payments coordinates through e-mails
- Cash management and petty Cash Handling
- Weekly and monthly reconciliation of Invoice listing and Receivable.
- Other day-to-day work like Verify Expense claim, Finalize Invoicing, Prepare provision Sheets and Make Books of Accounts, etc.
Education
MBA - Finance
Sikkim Manipal University
Mcom - undefined
Mohan lal sukhadia university
Bcom - undefined
Mohan lal sukhadia university
CBSE - undefined
Skills
- Microsoft Office (Advance Level)
- Oracle
- Tally Prime ERP9
- Cash book reconciliation
- QuickBooks
- Al Mizane
- Keyprofits
- Sapad
Language
English
Hindi
Urdu
Arabic (Intermediate)
Areas of Interests
Accounts, Finance, Marketing
Declaration
I hereby declare that the above particulars furnished by me are true to the best of my knowledge and belief. Thank you Place -: Dubai Dated -: Faisal Readymade Wala
Personal Details
- Father Name – Shabbir Hussain
- Date of Birth – 6th Aug 1991
- Nationality – Indian
- Passport No – L3153092
- Visa Type – Employment
- Marital Status- Single
Mental Ability
- Strong Analytical skills
- Pragmatic problem-solving skill
- Excellent data handling
- Analyzing, Evaluating & data presentation
Timeline
Accountant Cum Procurement
Jackberry’s LLC (Part of Conares Metal Supply)
2022.02 - 2026.06
Accountant
Al Batool Curtains Textiles Trdg.
2021.02 - 2026.06
Accountant
A.B.M Paints and construction L.L.C
2017.06 - 2019.10
Mcom - undefined
Mohan lal sukhadia university
Bcom - undefined
Mohan lal sukhadia university
CBSE - undefined
MBA - Finance
Sikkim Manipal University