Nafees Ahmed
Accountant
Dubai
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
28
28
years of professional experience
Work History
Accountant
Barasti General Trading LLC
01.2023 - Current
- Company Overview:
- FMCG Industry,
- Brand name BARASTI
Accountant
Arif & Sons India Ltd
01.2017 - 12.2022
- Company Overview: Men’s wear brand, “ANAMS MAN” https://www.facebook.com/ANAMS-581528168554331/ https://youtu.be/A7g8PfVubFQ
- Mentioning all financial records like Bills, receipt etc
- Verifying bills & reconciliation of parties
- Preparing monthly salary sheet and working on statutory dues like PF, ESIC
- Submitting cash & bank entries In Tally
- Preparing daily cash & bank scroll
- Preparing monthly GST returns
- Handling of petty cash book on daily basis
- Preparing remuneration of employees
- Recording details of expenses from employees
- Reconciling bank statement at the end of the month
- Preparing the outstanding list of Debtor & making Payment follow-up
- Following up with the supplier for bills
- Timely delivery of bills to the clients
- Men’s wear brand, “ANAMS MAN” https://www.facebook.com/ANAMS-581528168554331/ https://youtu.be/A7g8PfVubFQ
Accountant
Perfect Finishing Chemicals Pvt Ltd
03.2012 - 10.2016
- Preparing reports on accounts payable and accounts receivable
- Preparing Vat returns
- Preparing cheques, cash and bank vouchers
- Processing the payable invoices weekly
- Maintaining database of purchase, sales, payment, receipt & journal voucher
- Calculating TDS of contractor & making payment
- Following up on payment with clients
- Coordinating with operations staff and ensuring day to day invoicing
- Maintaining ledger books of labour contractor & supplier
- Maintaining cash, bank transaction and also bank related work comprising all electronic transactions
- Performing daily entry of accounting
- Preparing Credit Note, Debit Note
Accounts Clerk
Fahad Supplies
12.1996 - 05.2002
- Coordinating with operations staff and ensuring day to day invoicing
- Maintaining purchase register, cash book, bank book, maintain and reconcile creditors account
- Handling of petty cash book on daily basis
- Preparing remuneration of employees
- Verifying bills & reconciliation of parties
- Preparing monthly salary sheet
Education
High School Diploma -
Mazharul Uloom Higher Secondary School
India.04-1992
Skills
- Accounting and bookkeeping
- Account reconciliation
- Accounts payable and receivable
- General ledger entries
- Bank reconciliation
- General ledger management
- Tax return filing
- MS office suite
Timeline
Accountant
Barasti General Trading LLC
01.2023 - Current
Accountant
Arif & Sons India Ltd
01.2017 - 12.2022
Accountant
Perfect Finishing Chemicals Pvt Ltd
03.2012 - 10.2016
Accounts Clerk
Fahad Supplies
12.1996 - 05.2002
High School Diploma -
Mazharul Uloom Higher Secondary School
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