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About Candidate
Seeking a suitable position as an ACCOUNTANT preferably with a role that would allow me to develop my knowledge and skills in multinational organization where I can contribute my unique blend of administrative caliber to achieve the common goal in resemble organization.Through my professional more than 20 years of veteran Experience in Accounting and Finance, Business and Financial process, requirements gathering and documentation and Document Control, Strong organizational abilities and reative problem solver, Strong background in Accounting and Budgeting, Financially sound decision-making skills, Extremely solid MS OFFICE knowledge, Experienced in MS EXCEL. Have a proven ability to motivate & work effectively in a team with people from different cultures.
Education
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Experiences
Currently I am working as an Accountant in Saipem Abu Dhabi Branch from 01/10/2018 to till date. Job Responsibilities 1. Petty cash handling. 2. Registration of Various Accounting entries in SAP. i.e. Payments, Receipts, Adjustment entries etc. 3. Account Payable – Invoice booking in SAP & HARMONY system, follow up with vendors, Reconciliation of Accounts etc.. 4. Preparing various payment vouchers and receipts, adjustment entries. 5. Preparing and sending monthly Head Office Reports. 6. Document controlling and filing. 7. Personal expenses statement verification of employees and reporting to concerned departments. 8. Employee advance expenses statement verification and Registration in SAP system. 9. Justification entries for petty cash.
Company Industry: Hospital Supplies & Medical Equipment distribution company Job Role: ACCOUNTANT Job Responsibilities ® Entering Payment Voucher & Check Voucher ® Checking Payment Voucher with supporting Documents ® Checking Bank Accounts and Reconciliations ® Receipts Entering ® Making Landing Cost, Receiving Report, Purchase Order, Quotations, Delivery note ® Bank Reconciliation and making Telex Transfer Local and Foreign ® Arranging Schedule ® Assets Management ® Petty Cash Handling ® Account Receivable & Account Payable, Bank Entries, General Ledger Entries ® Profit and Loss and Balance Sheet ® Pay Roll Checking and entering.
Company Industry: Banking Job Responsibilities ® Entering Payment Voucher & Check Voucher ® Checking Payment Voucher with supporting Documents ® Checking Bank Accounts and Reconciliations ® Receipts Entering ® Bank Reconciliation ® Arranging Schedule ® Assets Management ® Petty Cash Handling ® Account Receivable & Account Payable, Bank Entries, General Ledger Entries ® Profit and Loss and Balance Sheet
Company Industry: TRANSPORTATION Job Responsibilities • Entering Payment Voucher & Check Voucher • Checking Payment Voucher with supporting Documents
Company Industry: Finance Job Role: AUDIT ASSISTANT Job Responsibilities • Checking in Day Book, Ledger with supporting documents • Making Trading and Profit & Loss Account and Balance Sheet. • Bank Reconciliation • Inventory
Company Industry: Finance Job Role: AUDIT ASSISTANT Job Responsibilities • Checking in Day Book, Ledger with supporting documents • Making Trading and Profit & Loss Account and Balance Sheet. • Bank Reconciliation • Inventory
Skills
Management Skills
Multitasking
Time Management
Team Leadership
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