MUHAMMED NOUFAL DELI NOORUDHEEN

• Planned time strategically to complete large workloads to tight deadlines.
• Handled daily mail, including posting, collection and distribution for employees.
• Typed meeting minutes, capturing key discussions and decisions for reference.

• Enrollment and Registration of Value Added Tax VAT of A: clients
• Entry posting of purchase, sales, payment, receipt collection & Journal vouchering Excel
• Finalization of Tax Audit reports along with all Annexure, Computation of Taxable Income as per normal (VAT)
• Planning and management of activities to ensure completion of internal, statutory and external VAT within the time frame
• Bank, Debtors & Creditors Reconciliation, Verification of bills & reconciliation of total turnover of all customers
• Filing of VAT return monthly, quarterly, half and full year in Federal Tax Authority (FTA)
• Accounts and Balance Sheet Compilation of various companies, Proprietorship, Firms
• Preparing outstanding list of clients & making Payment follow-up, Bank, Debtors & Creditors Reconciliation
• Collection of Tax invoices of sale purchase based on the client VAT return date
• Retain and advise about the Vat payment to all clients before the VAT RETURN DATE Threshold
• Making the petty cash book and maintaining company expenses details on a daily basis.

• Handled Account Details, invoice bills, statements and making account reports of Drivers on a daily basis
• Emirates ID data typing on a daily basis
• Making separate invoice bills, statements and account reports of Visa Processing, Immigration, Emirates ID on daily basis
• Retain cash transaction & Prepare cash transaction record in excel on day to day basis & bank transactions
• Making invoice of purchase, sales, payment, receipt collection & Journal voucher
• Handled all customer paperwork details of Emirates ID Processing and reported to the typist team.

• Handled Account Details,invoice bills, statements and making account reports of Drivers on a daily basis
• Utilize traditional software programs such as Word, Excel, Publisher, PowerPoint and/or Outlook Express to maintain the business record of drivers
• Meeting with the operators and providing daily business details of drivers, also explaining their daily Business activities and account details
• Coordinated with other teams to resolve accounts required on a daily business and ensure that all standards cash handling procedures are met
• Interacting with the clients for the attachments of the cabs and developing business
• Handled all drivers complaints from the clients and resolved all the customer queries via email.

• As a Billing Staff from, Entry posting of purchase, sales, payment, receipt collection & Journal voucher on their own system
• Handled all customer complaints and reported to the quality team
• Taking care of the account details of Gramin Super Market and providing reports to the team leader on a daily basis.

• Handled Account Details, invoice bills, statements and making account reports of Sale Purchase Bills on a daily basis
• Maintain cash transaction & petty cash book, preparing cash, Day to day cash & bank transactions
• Entry posting of purchase, sales, payment, receipt collection & Journal voucher on Focus 6 Accounting software
• Handled all customer complaints and reported to the quality team
• Worked with GRAMIN SUPER MARKET as a Day Book keeping and sales from 9th April-2010 to 9th April-2011
• Handled Account Details, invoice bills, statements and making account reports of Sale Purchase Bills on a daily basis
• Maintain cash transaction & petty cash book, preparing cash, Day to day cash & bank transactions
• Entry posting of purchase, sales, payment, receipt collection & Journal voucher on Dream Soft
• Handled all customer complaints and reported to the quality team
• Taking care of the account details of Gramin Super Market and providing reports to the team leader on a daily basis.

❖ Handled Account Details, invoice bills, statements and making account reports of Sale Purchase Bills on a daily basis.

❖ Maintain cash transaction & petty cash book, preparing cash, Day to day cash & bank transactions.

❖ Entry posting of purchase, sales, payment, receipt collection &

Journal voucher on Dream Soft.

❖ Handled all customer complaints and reported to the quality team.

❖ Taking care of the account details of Gramin Super Market and providingreports to the team leader on a daily basis.