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Accountant

Location:
DU, United Arab Emirates
Salary:
AED 5000
Posted:
February 20, 2018

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Resume:

ASARUDDEEN T.K.P

Dubai, UAE

PHONE : +971-*********

EMAIL : ac4jho@r.postjobfree.com

Skype : tkp.azhar

OBJECTIVE

Looking forward for a challenging and competitive career in any Industry leading to professional exposure with the organization, where my skills, talents and experience would be explored and utilized for mutual benefits.

EDUCATIONAL & PROFESSIONAL CREDENTIALS

Diploma in Computerized Financial Accounting

Year of completion : 2005 Specialisation : (Tally, Peach tree, DAC easy, Ex-next generation)

Bachelor of Commerce (B.Com)

Year of completion : 2005 School/University : University of Calicut, India.

WORK EXPERIENCE

A dynamic young professional with over 10 years of rich and extensive experience in Accounts

(Accounts Payable, Accounts Receivable, VAT Calculation, Preparation of invoices posting, Bank Reconciliation, Payroll, Cash Handling)

Worked as Senior Accountant at Al Hashar Tourism & Travels LLC (Muscat, Oman)

for 2years 8months from Jan 2015 to Aug 2017

Roles and Responsibilities:

Work with external auditors to ensure proper accounting controls.

Analyze financial statements and be able to explain variances.

Inventory control

Debtors & Creditors Analysis.

Being Responsible for Reconciliation (BSP, Budget airlines, Suppliers & Bank statement).

Handling & Managing All Bank Payments, Receipts & Reconciliation.

Making credit sales analysis report and ensure the payment collection at the right time or not.

Handling credit approval applications, guarantee cheques & Bank guarantee.

Dealing with airlines for claiming Airline Debit Memo (ADM), Airline group advance and Refund Application (RA).

Warm and effective communication with clients and co-workers.

Worked as Chief Accountant at Akbar Travels of India Pvt Ltd. (Patna Branch, India)

from May 2014 to Jan 2015

Roles and Responsibilities:

Handling & Managing All Bank Payments, Receipts & Reconciliation

Managing All Cash Payments and Receipts.

Inventory control

Being Responsible for Reconciliation (BSP, supplier.& bank statement)

Debtors & Creditors Analysis.

Handling Service Tax, TDS and make payment without fine.

Disbursement of Petty Cash vouchers as per the requirements.

Chasing outstanding customer accounts.

Handling payroll.

Cost controlling of branch.

Making credit sales analysis report and ensure the payment collection at the right time or not.

Dealing with airlines for claiming Airline Debit Memo (ADM), Airline group advance and Refund Application (RA).

Making agreement with client for credit sales and setting credit limit.

Worked as Chief Accountant at Akbar Travels of India Pvt Ltd. (IGI Airport Branch, New Delhi, India) for 1year 2months from March 2013 to May 2014

Roles and Responsibilities:

Handling direct customer.

Cost control of the branch. Ensure branch profitability.

Handling branch service tax and make payment without fine.

Responsible for all the statutory payment.

Making DSR (Daily Sales Report) to forward Airport authority.

Ensure books and physical cash tally on daily basis from cashier.

Receive payment by Cash, Cheque, Credit Cards & i – Bank(NEFT,RTGS)

Well knowledge in i-banking and bank reconciliation.

Being Responsible for Reconciliation (Credit Card A/C, Supplier & Bank Statement)

Handling Payroll.

Maintaining staff punching report.

Ability to handle large volumes of invoices.

Worked as Sr. Accounts Executive at Akbar Online Booking Company Pvt Ltd. (New Delhi, India) for 1years 3months from Jan 2012 to March 2013

Roles and Responsibilities:

Handling portal recharge.

Credit recharge analysis report and ensure the payment collection within the credit period.

Making Sales executive conveyance reconciliation.

Sort out customer queries about online portal, related with accounts.

Receive payment by cash, Cheque, credit cards & i–Bank (NEFT,RTGS).

Ensure books and physical cash tally on daily basis

Bank dealings, invoice handling, general payment handling & journal voucher handling.

Well knowledge in i- banking and bank reconciliation.

Being Responsible for Reconciliation (client, supplier & bank statement)

Handling Payroll.

Worked as Accounts Executive P.S.R at Akbar Travels of India Pvt Ltd. ( Jaipur Branch, Rajasthan, India) for 3years 10months from March 2008 to Jan 2012

Roles and Responsibilities:

Being Responsible for Reconciliation (client, supplier.,BSP & bank statement)

Making and follow up RA (Refund Application).

Making Ticket profitability report and ensure commission not paid more than received.

Handling ADM (Airline Debit Memo), ACM (Airline Credit Memo),

Making IATA payment to BSP.

Checking new rules of airlines through BSP Link.

To check and make report of Tour Code from PSR and claim airline incentive through BSP.

Ability to handle large volumes of invoices.

Worked as Accounts & Front office Manager at Hotel Happy land. (Mumbai, India) for 1years 9months from June 2006 to March 2008

Roles and Responsibilities:

Book Keeping and general accounting activity.

Dealing with bank related transactions.

Cash handling.

Handling front office.

COMPUTER SKILLS

Knowledge in GDS (ABACUS, GALILEO & AMADEUS)

Exel-502(Dos), IBOSS (Integrated Business Operations Support System), FIESTA

Tally, Peach tree,DAC easy,Ex-next generation.

Proficiency in MS Office,MS Excel and Internet applications.

PERSONAL SKILLS

Confidence in handling Foreign money.

Knowledge in preparation of VAT returns .

Leadership and addressing qualities.

Excellent in collaboration with team members.

Having critical thinking and problem-solving abilities.

Comfortable in a fast-paced environment.

Able to quickly learn and master skills.

Confidence in handling accounts up to finalization.

PERSONAL PROFILE

Nationality

Date Of Birth

Sex

Marital Status

Languages Known

Passport no.

Visa Status

Reference

Indian

01/06/1985

Male

Married

English, Hindi and Malayalam (Fluent), Arabic (Basic)

G 0905556

Visit Visa (Valid Till 13/05/2018)

(Can be provided upon request)

DECLARATION

I hereby declare that the above-mentioned information is true up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

ASARUDDEEN T.K.P



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