FURQAN TALIB
GENERAL ACCOUNTANT
Abu Dhabi,AZ
Summary
Dedicated account professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
1
1
Language
Work History
General Accountant
GULF & SAFA DAIRIES EST ADH
09.2018 - Current
- Assist the Accounts Manager in preparation of month end financial statements Monthly calculation of total sales of the company for financial result
- Monthly bank reconciliation
- Classification of capital and revenue expense
- Reconciliation of sub general ledgers
- Monthly update schedule and write off prepaid expense
- Monthly calculation and posting of provision of expenses
- Classification and posting of petty cash expense
- Provide all require documents to the auditor during midterm and annual audit
- To monitor the assistant accountant for different accounting task
- Monitor all accounts team during absence of account manager
- Monthly reconciliation of physical closing stock
- Manage and monitor account team for monthly, midterm and annual closing inventory of finished goods and raw material
- Preparing VAT for Group of Companies
- Preparing RCM VAT detail to Tally with FTA record
- VAT E- System Filling & Refunds Claims.
- Coordinated with clients to improve accounting, payroll and tax operations
- Contacted customers to immediately find resolutions for escalated issues
- Gathered financial information, prepared documents and closed books
- Created budgets and forecasts for management group to meet regular accounting deadlines
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions
- Used advanced software to prepare documents, reports and presentations
- Reviewed business operations and obligations to help organization function at acceptable level
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
Accounts Receivable (AR) Accountant
GULF & SAFA DAIRIES EST ADH
ABU DHBAI
05.2016 - 09.2018
- Analysis of sundry debtors aging report
- Follow up of outstanding payments by telephone calls, email & Personal visit
- Reconciliation of statement of accounts
- Posting of customer payments and allocation of invoices
- Conduct weekly meeting of AR team with finance manager about customer collection
- Quarterly collect balance confirmation from all credit customers
- Visit the customer office if any discrepancy with balance
- Assure that all authorities approved credit facility application before to business start
- Provide all required documents to the customer for payment procedure
- Action about red flag customer or long overdue customer.
Education
BBA - Accounting & Finance
INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
ISLAMABAD , PAKISTAN 02.2008 - 02.2012
Intermediate -
H-9 COLLEGE ISLAMABAD
ISLAMABAD, PAKISTAN 05.2006 - 01.2008
Matriculation -
THE WHITE HOUSE PUBLIC SCHOOL
ISLAMABAD , PAKISTAN 03.2004 - 05.2006
Islamabad Microsoft office (Ms excel, Ms word, Ms PowerPoint -
Quaid-e-Azam Education College
CANADIAN EQUIVALENCY CERTIFICATE
WORLD EDUCATION SERVICES
09.2022 - 09.2022
Skills
ERP- SCALA
ERP- E PROMISE
TALLY
PEACH TREE
Account reconciliation processes
Tax accounting specialization
Budget Analysis
QuickBooks expert
MS Office Suite
Budgeting
Bookkeeping
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
CANADIAN EQUIVALENCY CERTIFICATE
WORLD EDUCATION SERVICES
09.2022 - 09.2022
General Accountant
GULF & SAFA DAIRIES EST ADH
09.2018 - Current
Accounts Receivable (AR) Accountant
GULF & SAFA DAIRIES EST ADH
05.2016 - 09.2018
BBA - Accounting & Finance
INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
02.2008 - 02.2012
Intermediate -
H-9 COLLEGE ISLAMABAD
05.2006 - 01.2008
Matriculation -
THE WHITE HOUSE PUBLIC SCHOOL
03.2004 - 05.2006
Islamabad Microsoft office (Ms excel, Ms word, Ms PowerPoint -
Quaid-e-Azam Education College