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About janajami

Description

Objectives; Seeking to obtain a good job in a good company and to utilize my skills and experiences and to grow more with the employing company.
“Proven ability to improve operations, impact business growth & maximize profits through achievements in finance management, cost reductions, internal control & productivity improvements.”
“Demonstrated track record of maximizing business opportunities and consistently achieving corporate financial performance goals in the company.”
“Extremely talented, self-motivated, enthusiastic financial management and accounting professional with experience in preparing financial reports, implementing financial strategies to highest possible standards of excellence.”

Experience and Knowledge
Dynamic professional offering 20 +years of rich experience in: ACCOUNTANCY : ACCOUNTS PAYABLE, GRN, ACCOUNTS PAYABLE ANALYSIS, ACCOUNTS RECEIVABLE, RECEIVABLE REPORTING &, ANALYSIS, BAD DEBTS, CREDIT CONTROL - GENERAL LEDGER - DEPRECIATION - PDC MANAGEMENT - BANKING - BANK ACCOUNT RECONCILIATIONS – ACCOUNTS RECONCILIATIONS - CUSTOMER CARE - PAYMENT CERTIFICATE - CONTRACTING ACCOUNTS - MANUFACTURING ACCOUNTS - COST SHEET & COST CONTROL - PETTY CASH - PROCUREMENT - EPC- INVENTORY MANAGEMENT - PREPAYMENT - MONTH END CLOSING PROCEDURES - TRIAL BALANCE - INCOME STATEMENT - BALANCE SHEET - CASH FLOW STATEMENT
FINANCE & H.R : INTERNAL CONTROL PROCEDURES - LABOUR LAW - PAYROLL - WPS - LEAVE & GRATUITY PAYMENTS - H.R & PERSONAL MANAGEMENT - BANK OVERDRAFT - BANK FINANCE - LETTERS OF CREDIT - BANK GUARANTEE - MURABAHA - STL - BILLS DISCOUNTING - PDC - WORKSHOP & CAMP MANAGEMENT - INVESTMENTS - ASSET MANAGEMENT - BUDGETING - CASH BUDGET - PROJECT CASH FLOW - MASTER BUDGET- CASH FLOW FORECASTING - WEEKLY CASH FLOW - BUDGETED INCOME & BALANCE SHEET -INTERNAL AUDITING - FINANCIAL MATRIX - RATIOS, EXTERNAL AUDITING & REPORTING
Core Competencies : * Accounting and book keeping through double entry system * Accounts Payable * Scrutinizing payables * Accounts Receivable * outstanding receivable reporting * Credit control * procurement * EPC * Approving commercial documents * Approving payroll * Managing and verifying company employee records and calculating and processing UAE benefits * Weekly & monthly sales analysis and reporting * Excellent usage of Microsoft office * Depreciation & Asset Management * Monthly closing of the books of accounts and preparing Income statement, Balance sheet and cash flow statement, Monthly cash flow forecasting * Banking ( STL, LC & financing ) * Invoicing * Budgeting * Project Cash Flow preparations * Receivables reporting * Credit Control * Cost accounting * Bank Reconciliations * Auditing * Budgeting * Inventory management * ERP specialist * Internal controls - U.A.E Laws - Financial reporting * VAT compliance

bed space

AED 500

Bed Space for Decent Ladies near Al Wahda street sharjah Mazaz Area + WIFI

Ladies Bedspace for Mo rent 500 + Wifi free opp. sharjah city centre and Al Mazaz park side plus furniture +Botim call for view 0552285680