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Seeks job as Accountant

  • Salary: AED 4001-5000
  • Experience: 5 - 7 Years
  • Job Type: Full Time
  • Job Category: Accounting/Audit
  • Contact No.: 0525584148
  • Email: prismacct91@gmail.com
  • Street: Al Quoz 4 Dubai
  • City: Dubai
  • Listed: November 28, 2019 3:04 pm
  • Expires: 14 days, 5 hours

Description

Professionally qualified accountant with 5 years progressively experienced in: Accounts Payable, AccountsReceivable, Balance sheet Account Reconciliation, Multiple Bank Account Reconciliation, Preparing Financial Statements, and VAT. Primarily skilled in Microsoft Office, Tally ERP, and QBM.

I hold the Becholor in Finance and ACCA Finalist.
job responsibilities.

 Handle accounts payable & vendor’s inquiries & enter
the vendors invoices in software.
 Handle PDC Cheques receive & Paid enter in software and
update the accounts.
 Preparation the bank reconciliation in the month of
end.
 Filling of Three Monthly VAT Return & through Compiling
Finance Records.
 Preparing payroll and maintain the spreadsheets.
 Correspondence with Customers & Vendors regarding
Reconciliation, Recovery, Payments, etc.
 Processed invoices month of end and followed up with
clients, suppliers and partners as needed.
 Communicated with different suppliers regarding imports
of raw materials and negotiated down the rates for some
items.
 Monitored stock levels of all key raw materials to
avoid over and under stocks of materials.
 Maintained proper accounting record and reconciled bank
statements, accounts payable & accounts receivable.
 Verification of receipts & deposit vouchers; approve or
reject entries for vouchers.
 Make the customer statement & Customer invoices in the
month of end in the software.
 Make Local Purchase Order.& Make Delivery Note &
Quotations & Invoices in Software.
 Daily Basis cash Sales Check with System Reports.
 Posting Petty cash Expenses in system on daily basis.
 Preparation of Creditor and Cash Reconciliation
statements.
 Preparing financial statements balance sheet, P & L,
Cash Flow and coordinate for annual audit requirement.
 monthly closings and preparation of monthly financial
statements
 Posting and processing journal entries to ensure all
business transactions are recorded.
 Preparation of Debtors and Creditors reconciliation
statements
You can get further information by reading my resume and credentials enclosed. Do contact me at my telephone number or e-mail id for further discussion. I would like to thank you for the valuable time you have put in to read my letter and I do expect a positive reply.

 Immediately joining
 Salary expectation 4500 AED.
 Language known, English, Urdu,

Thanks & regards,
Muhammad Zahid
+971-52-5584148.

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Listing ID: 4665ddfa5751f328

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