SAP FI
Syed Fouzan
Accountant
Dubai
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 6+ years of experience handling finances for 2 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
6
6
years of professional experience
5
5
years of post-secondary education
1
1
Certification
5
5
Languages
Work History
Assistant Accountant
Andreia Sofia Silva
Porto
10.2020 - 10.2021
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Analyzed and verified employee expense reports for accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Balanced and submitted financial reports for review and approval.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Assistant Manager
Dr. Shoukat Ali Mirza
Hyderabad
07.2018 - 01.2020
- Strengthened merchandising and promotional strategies to drive customer engagement and boost sales.
- Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
- Reduced financial discrepancies to minimize threats to health and productivity of business.
- Developed organizational structure to outline and direct rules, roles and responsibilities.
- Conducted weekly staff meetings to motivate staff members, address concerns and questions, plan improvements and evaluate progress toward goals.
- Monitored cash intake and deposit records, increasing accuracy and reducing discrepancies.
Payables Accountant
Khaja Raja Khan
Riyadh
11.2015 - 03.2017
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Balanced accounts associated with accounts payable process.
- Processed accounts payable through [Type] platform.
- Assisted employees with filling out expense reports.
- Diminished outstanding debts by analyzing accounts for issues.
- Kept information in Payments platform up to date.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
- Monthly Reconciliation of Vendors and Bank Ac.
- Payment to the suppliers on daily basis through cheque and Telex Transfers.
- Handling and Reimbursement of petty cash from all the sites and monitored invoices thoroughly.
Assistant Accountant
Mr. Usama
Riyadh
04.2015 - 09.2015
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Analyzed and verified employee expense reports for accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Making monthly Payroll.
Junior Accountant
Zia Ur Rahman
Riyadh
05.2013 - 03.2015
- Reviewed financial documents to verify accounting data and mathematical accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Assisted with preparation of monthly financial statements.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Checked employee expense reports and submitted for signatures.
- Prepared journal entries and entered into system using Smaac Softtware
Education
MBA - Finance
Osmania University
Nizam Institute Of Engineering And Technology 06.2010 - 06.2012
BBA - Commerce
HRD Degree College
Hyderabad Telangana India 07.2007 - 06.2010
Skills
Invoicing and collections
Additional Information
I had a training in SAP FI software as an end user and consultant.
Software
Tally
Focus
Certification
IATA International Air Transport Association
Surfing internet, Watching Films, Interaction with different peoples
Surfing Internet is a platform where you enhance your knowledge for your profession and general awareness or News around the globe.
Whenever i get leisure time I do watch movies. I like suspense and thriller movie, Special OPS is a recently watched movie.
I am keen to know different different things in every aspects of field. So, I Interact with peoples and try to make a strong bond with them.
Timeline
Assistant Accountant
Andreia Sofia Silva
10.2020 - 10.2021
Assistant Manager
Dr. Shoukat Ali Mirza
07.2018 - 01.2020
IATA International Air Transport Association
03-2018
Payables Accountant
Khaja Raja Khan
11.2015 - 03.2017
Assistant Accountant
Mr. Usama
04.2015 - 09.2015
Junior Accountant
Zia Ur Rahman
05.2013 - 03.2015
MBA - Finance
Osmania University
06.2010 - 06.2012
BBA - Commerce
HRD Degree College
07.2007 - 06.2010
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