Customer Computer Science
Resume:
ACCOUNTS
APPLICANT
MOHAMED ALI BADUSHA PAKIR MOHAMED
Abu Dhabi UAE +971-********* *******.**********@*****.***
Preparation of budget, cash flow and fund flow statement.
Reconcile and scrutinize the employee account and arrear calculations.
Preparation of receivable statement on daily basis for managements review& follow-up.
Summary of Skills:
Strengths:
Team player and ability to work under pressure.
Functional knowledge in finance and accounting (Banking, GL, AR, AP & Payroll)
10 Years of experience.
Computer Skills:
Expert Level in all other MS Office Application
Focus, Focal, Comrade, Excel Soft / Tally (ERP)
Reprting tools: Focus Report software
MS Office
Windows XP / Window 7 / Window Vista
Personal Information:
Date of Birth : 22-Jul1979
Visa : Employment
Passport : Indian
Availability : Immediately
Current Location:
Abu Dhabi • U.A.E
Contact Details:
: *******.**********@*****.***
Educational Background:
Madurai Kamaraj University,
Madurai - South India
Qualification:
Master of Commerce (M.Com)-India (2002-2004)
Bachelor of Commerce (B.Com)-India (1998-2001)
Post Graduate Diplomo in Computer Science And Application (P.G.D.C.A)-India (2001-2002)
Professional Trainings:
Participated in FIDI Implementation training in all modules in the year 2009.
Participated in "INTERNAL QUALITY AUDITING” course conducted by Emirates National Chemical Industries, Dubai - UAE in June, 2012 for (IATA
UAE Driving
Licence No:1633786
Career Objective:
To acquire a career which sprinkles challenging opportunities to enrich my skills and experience by contributing my best to the organization’s growth and head the large accounting department.
Experience:
Position: Accountant
May - 2006 - March - 2013
Company: FREIGHT INTERNATIONAL, LLC – Dubai, U.A.E
A leading removal company operating in the UAE since 1975,with worldwide representation with FAIM accreditation and a member of many renowned professional organizations like HHGFAA, OMNI,FIDI,LACMA, BAR, AMSA, IATA, FIATA and TIACA.
Duration: May 22, 2006– March17, 2013 -(7 Years)
Key Responsibilities:
Maintaining & monitoring daily cash and bank position
Accounting for cash vouchers, invoices, payment applications, certificates & receipts
Checking & approving–cash and bank payment vouchers, staff settlements.
Preparation of customer ageing analysis report, statements as per requirement of the management and follow up the payments with Clients on daily basis.
Preparation of receivable statement on daily basis for managements review& follow-up.
Reconciliation &confirmation of customer and vendor transaction for group balance sheet.
Monitoring general ledger and scrutinizing periodically.
Reconciliation & monitoring of accounts – project-wise.
Preparation of budget, cash flow and fund flow statement.
Professional Acheivement:
Strict vouching of cash payment vouchers leading to reduction of site lavish expenses.
Timely forwarding outstanding reports to the customers, follow up and pressurizing to collect the payments.
Payroll–calculating arrears of more than 250 employees within three working days.
Submitting the reports on time with accuracy in department presentations especially receivable related slides.
Position: Accounts And HR
STARS FOR SPECIAL ABILITIES
Abu Dhabi - Mar-2013 – Till Date
A star for Special Abilities is committed to building a strong team with a common goal of helping every student shine. In partnership with children, teachers, parents, schools, medical professionals.And the community along with a firm belief that all children are capable of success.Stars for special abilities offer all specialized multi-disciplinary services to support everychild learning. Difficulties to reach their full potential and accomplish a successful Inclusion.
Key Responsibilities:
Supervise company Accounts and assisting to Managing Director
Helping Day to Day activities for banking operations and cash collection to MD.
Daily and weekly planning for banking functions
Checking the daily bank statement
Proper handling of petty cash
Issuing payment to the customer by cheque or bank transfer
Monthly prepare the sales statement and purchase statement
Maintain the customer and supplier record
Prepare Monthly Salaries for employees.
Handling all employees record.
And controlling all day to day activities.
Other Essential Duties
Report to Managing Director
Character Reference:
Immediately available upon request
I hereby certify that the above information is true and correct.
Mohamed Ali Badusha Pakir Mohamed
Applicant
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