Senior Accountant Finance Executive
Resume:
I did Post Graduation in
Commerce (M.COM) having above 10 years of work experience in Account and Professional level, very focused with high personalized service for client satisfaction, hardworking and optimistic attitude towards goals, very friendly nature and good experience in Zoho Book communication skills.right now I am in India you can contact on Mob 009***********
PHONE: +971-*********
EMAIL: ad6r7q@r.postjobfree.com
LANGUAGES
•English
•Urdu/Hindi
•Arabic
SYED ABDUL RAQEEB
CAREER OBJECTIVE
A Challenging job as Finance Executive, Accountant or any other challenging post in Finance, Accounts, or Audit Department in accordance with my professional experience, qualifications and skills gained over the periods.
EDUCATION
PROFEESSIONAL ACADEMIC QUALIFICATION
M Com: Master of Commerce
B Com: Bachelor of Commerce
ADDITIONAL DIPLOMA AND CERTIFICATE COURSES
*Certificate of completion on UAE VAT procedure and preparation from EDUSPHERE DUBAI.
*Certificate of Saanvia in Arabic Language, from Arabic College Mansoora. *Diploma in Advance Accounts Management from SMART. *Diploma in Finance & Management (Tally, Ms Office, internet, etc.) *Diploma in International Air ticketing &traveling management IITC BLR.
*Course Certificate in computerized reservation system Amadeus IITC.
*Certificate Course in Computer Software from Aptec from BLR.
Accounting Software &Certificates Courses:
Zoho Book, Tally 9, Vigil, Peach Tree, Daceasy, Focus, Banking, Hi
Finance and Financial Management, Accounting & inventory software
WORK EXPERIENCE
3)BOND CHEM L.L.C (RAK) U.A.E.
Position: SENIOR ACCOUNTANT
Period: April 2018 to Feb 2024
Activities involved:
Handling day to day all computerized accounting transactions, Preparing sale tax invoices and entering vat bills in the system independently, Such as, sale, purchase Receivable, Payable, cash &bank.
*Maintain the Book of Accounts, general ledger and undertake bank ledger.
Reconcile the debtors and creditors time to time.
*Custodian of main Cash and petty cash expense.
*Maintaining petty cash Expenses for office.Prepare Bank reconciliation regular base.
*Verify all payable bills and invoices before payment approval.
*Verify all the domestic and foreign venders' payment. * Reconcile their accounts, arrange for their payment. Accounts reconciliation for Payable and Receivable,
Follow up for receivable having verified customers A/C & sending S.O.A. Reconcile their accounts, checking with L.P. and arrange for their payment as per their instruction.
*Preparing tax returns file by checking any pending bills and invoices.
*Prepare quarterly report for sale, purchase.
*Maintain different files with proper vouchers and documents.
*Maintaining the accounts up to finalization.
*Preparing MIS which Includes Trial balance, Trading and P/L A/C and Balance sheet with Details schedules.
*Prepare quarterly report for purchase, local purchase.
*Prepare report for area wise and country wise sale.
*Asst in external auditor & prepare reports as per their circular.
*KEY-SKILLS ACCOUNTANT, GENERAL ACCOUNTANT, SENIOR ACCOUNTANT, CORPORATE TAX, RECEIVABLE & PAYABLE, TALLY, ZOHO BOOK, EXECUTIVE AND MIS.
2) MULTI TOOLS & VIGOR TRADING
(Hardware Showroom)
Position: GENERAL ACCOUNTANT Period: Jan 2008 to Sep 2015
Activities involved:
*Handling day to day all computerized accounting transactions.
Independently, Such as, sale, purchase Receivable, Payable, cash & bank.
*Maintaining books of Accounts as per company requirement.
*Reconcile the debtors and creditors time to time.
*Verify all payable bills and invoices before payment approval. * Passing journal entry to trade and general expenses payable.
*Verify all the domestic and foreign venders’ payment. * Reconcile their accounts, arrange for their payment.
*Prepare TT, cheques for payment after Approval from Management.
*Accounts reconciliation for Payable and Receivable,
*Reconcile their accounts, checking with L.P. and arrange for their payment as per their instruction.
*Entering the Import and local purchase invoices after checking documents.
*Prepare monthly report for sale, purchase.
*Handle petty cash transaction,
*Prepare Staffs salary and sending approval with Directors * Apply salary after transferring for from bank for staffs monthly.
*Distributes pay slip with staff’s salary.
*Maintain different files with proper vouchers and documents. * Maintain Company A/C from entry level to finalization A/C * Prepare the accounts up to finalization.
*Preparing MIS, which Includes Trial balance, Trading and P/L A/C Balance sheet with Details schedules and other reports.
*Asst in external auditor & prepare reports as per their circular. * Keep ready all documents for co audit as per their circular,
*Drafting of letters, such as General, bank, supplier& customers.
*Browsing internet (OUT LOOK EXPRESS) to check Co emails & response.
*KEY-SKILLS ACCOUNTANT, GENERAL ACCOUNTANT, SENIOR ACCOUNTANT, RECEIVABLE & PAYABLE, TALLY, ZOHO BOOK, EXECUTIVE AND MIS.
1)Anjuman Hami -E-Muslimeen Bhatkal Karnataka India.
(Education Trust runs Colleges and Schools & AHM property and AHM Projects) Position: SENIOR ACCOUNTANT
Period: June 2002 to Oct 2005
*Handling day to day computerized and Manual Accounting transactions for Schools and Colleges and AHM property and its construction Projects
PERSONAL INFORMATION
Nationality : Indian
Marital Status : Married
D.O.B : 03-10-1973
Visa Status : Visit Visa
Visa expire : April-2024
PHYSICAL AND PERSONAL STRENGTH
Certificates of Physical capabilities.
*Certificate in Marshal Art and Karate from International Sebeka
Association Japan. Trained in Bangalore Karnataka. *Certificates in Cultural Programs & Sports.
Personal Strength.
*Ability to inspire and motivate others as well as to own initiative to display, personal qualities such as reliability and efficiency,
*Adapt quickly to changing environment,
*Excellent communication skills. . *Hard worker, Trustworthy and team player.
DECLARATION
I hereby declare that the information furnished above are and correct to the best of my knowledge.
REFERENCE AVAILABLE
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