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Sales Manager

Location:
Abu Dhabi, United Arab Emirates
Salary:
AED 6000
Posted:
May 01, 2018

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Resume:

RESUME

Sirajullah.K

Al Nahda *, DUBAI,

Mobile: +971-*********

Email: ac5av9@r.postjobfree.com

SYNOPSIS

Senior Accounts Executive with 10 years of experience in Finance & Accounts and Taxation functions.

Skilled performer with problem-solving, time-management skills and has the ability to perform varied tasks at the same time.

Recognized as a motivated and goal driven professional with strong work ethics, excellent administrative aptitude and the commitment to offer quality work.

Area of Strength (Finance and Accounts)

Accounts Payable, Prepare MIS Report

Day to Day Transactions, All Journal Entries Booking

Month End Closure, Adjusting Entries Booking

VAT E-Return (Sales Tax), Sales Invoice Generate

Accounts Receivable Report prepared

Reconciliation of Bank Accounts, Creditors, and Debtors A/c

General Ledger and Inventory Modules

Vendor Invoice, Sales Invoice, Expenses Entries, Salary Entries booking

Salary Process and General Administration

Excellent knowledge in M.S. Excel (Report preparation) Professional Experience

GSI LOGISTICS LLC- Dubai-General Accountant July2017 to Feb 2018

All Journal Entries, Vendor Invoice, Sales Invoice booked in software

Responsible for Preparing Accounts Payable

Judiciously Prepared MIS Reports and report to Finance Manager on monthly basis

Accountable for preparing Reconciliation of Bank

Prepared Reconciliation of Debtors and Creditors

Expertise in reconciliation of receivable & payables with their respective statements

Preparing monthly aging of Debtors and Creditor and giving effect to the books of accounts

Ledger scrutiny on quarterly and monthly basis, preparation of journals, maintenance of ledger accounts,Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management

Preparation of payroll and transfer of salaries through Employees Bank Account and disbursement of pay slips. AXL Axis Xpress Logistics LLC- Dubai- Senior Accountant June 2013 to June 2017

All Journal Entries, Vendor Invoice, Sales Invoice booked in Tally

Month End Closure and Adjusting Entries booked

Responsible for Preparing Accounts Payable

Judiciously Prepared MIS Reports and report to Finance Manager on monthly basis

Accountable for preparing Reconciliation of Bank

Prepared Reconciliation of Debtors and Creditors

Expertise in reconciliation of receivable & payables with their respective statements

Preparing monthly aging of Debtors and Creditor and giving effect to the books of accounts

Ledger scrutiny on quarterly and monthly basis, preparation of journals, maintenance of ledger accounts

Liaison with the Auditors & generation of statutory reports

Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management

Preparation of payroll and transfer of salaries through Employees Bank Account and disbursement of pay slips.

Fixed Assets - Verification of invoices for purchase of Fixed Assets, verification of vendor’s bills / invoices Monavie India Enterprises P Ltd-CHENNAI- Accountant Jan 2012 – May 2013

Meticulously handled accounts payable – verified invoices, oversaw purchase of supplies, tracked supplies, recorded in general ledger. Matched checks with invoices, mailed and distributed checks

VAT (E- Return )Sales Tax Filing Monthly

Preparation of Sales Invoices for local salesand ensuring monthly remittances & filing of monthly sales tax returns.

Experienced in Bank Reconciliation Statement

Reconciliation of Debtors A/c and Creditors A/C

Prepare Accounts Receivable Reconciliation Statement and Report to Finance Manager

Transporter invoice verified and Payment Report to Finance Manager

Debtors and Creditors Reconciliation done monthly

Sales & Purchase Booked in Accounting Software

Monthly Closing Entry booked in Tally

Responsible for analysis of monthly, weekly, and daily sales

managing monthly accounting activities and transactions of revenues and expenses DURAPAK PVT LTD-CHENNAI - Accountant Apr 2006 – Dec 2012

All Journal Entries booking in Tally, Preparing Sales Invoice with P.O and Booking In Tally

Expertise in Accounts Payable and Expenses Booking

Handling Petty Cash and Imprest Matching with Employee Expenses bill

Vendor Payment Report send to Finance Manager

Month End Closing, Year End Closing, Bank Reconciliation Statement done monthly

Handling all accounting bill passing functions in the company.

Responsible for Inventory Management

Monitoring creditors outstanding; preparing creditors due list; funds arrangement & payment to creditors.

Service Tax Input Claim monthly prepared, Assist with prepare of sales Tax Return

Maintaining a proper filing system to ensure that all documents are stored properly & in a systematic way to ensure easy access at all times

KENMORE SHOES PVT LTD - CHENNAI-Accounts Assistant July 2005 – Mar 2006 EDUCATION

Master’s in Commerce - University of Madras (INDIA) Bachelor’s in Commerce – The New College (INDIA)

COMPUTER SKILLS

TALLY ERP;FOCUS INTEGRA ACCOUNTING PACKAGE; M.S.Office PERSONAL DETAILS

Date of Birth: 12-04-1984

Nationality: Indian

Marital Status: Married

Languages Known: English, Hindi, Urdu, Tamil

Passport: M1424386

Visa Status: Available on Visit Visa Dubai from 04th Apr to 29th June 2018.



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