ABDUL RAHEEM SHAWQI BADRAN

Mob : +*** 050-*******

E-mail : ac3xnq@r.postjobfree.com

OBJECTIVES

Looking for a challenging and motivating position in a leading organization to express my abilities and excel my capabilities achieving the best of the company’s objectives with an outstanding performance in General Accounts. CAREER HISTORY

Nov /2015 till Present

Company : Venus Commercial Prinint Press-Abu Dhabi-UAE position: General Accountant

Responsibilities, Duties, and Authorities:

Preparing profit and loss statement, and other reports.

Preparation and finalization of Payroll WPS and Bank Transfer.

Accruals and Prepayments posting and reconciliation.

Preparing Bank reconciliation.

knowledge of VAT.

Assist the Finance Manager in Month end Process / Closing.

Support in Audit committee pack preperation.

JV preparing for close of the month.

Prepare Daily Bank Position.

Checking all Invoices with related documents (Purchase Request, P.O, Quotations).

Processing all Invoices in A.P. Module from Inventory Module.

Preparing all Payment Vouchers & Payable Cheques.

Reconciling all Invoices with Monthly Receiving Report from Receiving Module.

Prepares credit notes, debit notes and send it to General Manager for verification and approval.

To pay Suppliers/Contractors on a monthly basis.

Handing Petty cash transactions and reconciling the cash on daily basis.

Preparing purchasing order.

Visiting and following up for the clients regarding binding payments.

Preparing Sales Invoice & Receipt Voucher.

Review and prepare necessary journal entries on a timely basis.

Process credit card payments, prepare bank deposits.

Purchase price negotiation & increase credit term ; Raise LPO & Follow up for speedy delivery/collection.

Prepared End Of Service Benefits.

Feb /2011 Oct/2015

Company : AL Nowais Investment Company-Abu Dhabi-UAE position: General Accountant

Responsibilities, Duties, and Authorities:

Checking all Invoices with related documents (Purchase Request, P.O, Quotations).

Processing all Invoices in A.P. Module from Inventory Module.

Preparing all Payment Vouchers & Payable Cheques.

Reconciling all Invoices with Monthly Receiving Report from Receiving Module.

Reconciling all the major Companies Statements monthly.

Preparing Monthly Cheques.

To pay Suppliers/Contractors on a monthly basis.

Handling Petty Cash.

Preparing purchasing order.

Preparing Bank reconciliation.

Visiting and following up for the clients regarding binding payments.

Preparing Sales Invoice & Receipt Voucher.

Sep/2010 till Jan 2011

Company :Emırcom Company- Abu Dhabi-UAE

position:Accountant

(Training Period)

ATTENDED COURSES & SEMİNARS

VAT – Talal Abu Ghazaleh Professional Training Group (Course) Excel Expert for Business and Accounting.( Completed a Course) COMPUTER SKİLLS & LANGUAGES

Microsoft Office (MS/WORD, MS/Excel).

Microsoft Dynamics-Great Plains- (Accounts Software).

Tally (Accounts Software).

Sage Peachtree (Accounts Software).

Internet.

Arabic (Mother tongue).

English (Very Good).

EDUCATIONAL QUALIFICATIONS

Al Quds Open University/Administrative and Economical Sciences Bsc of Sciences: Accounting.

PERSONAL SKİLLS & ABİLİTİES

Motivated and reliable.

Effective negotiator in complex deals.

Had ability to work under pressure in fast-paced environment.

Delivered excellent customer service and gained respect of clients.

Strong problem-solver who can design solutions and assist developers with issues.

Quick learner who can rapidly master all aspects of job with limited training. PERSONAL INFORMATION

Date of birth 20/06/1987

Marital Status Single

Nationality Jordinian

Driving License Valid Driving license from Abu Dhabi, UAE. REFERENCES

Available upon request.

Contact this candidate