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senior Accountant

Location:
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Posted:
January 15, 2020

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Resume:

January **, ****

+971-*********, +971-*********

adba24@r.postjobfree.com

Vila No: 02, Sector 19, MBZ,

Abu Dhabi, United Arab Emirates

I have developed strong analytical &

interpersonal skill during my fourteen years

incentive working Experience on Accounting

& Financial related and looking to serve a

well-established organization in a challenging

role which will enable me to significantly add

value in achieving corporate objectives and

goals whilst building a sustainable long term

relationship.

Creativity

Punctuality

Organized

English ● ● ● ● ●

Sri Lanka ● ● ● ● ●

Successfully completed of Bachelor degree in Business Management (English Medium) at National Institute of Business Management at Colombo 07 Sri Lanka.

The subjects include;

Management Process and Organization Behavior

Financial Accounting

Economics of Business Enterprises

Business Statistics

Management Accounting

Operations management

Marketing Management

Human Resource Management

Marketing Management

Management Information System

Project Management and Productivity Improvement

Business Law and Industrial Relations

Strategic Management and Business Policy

Independent Research Project

G. C. E. Advance Level Examination in 2003 (In Art Stream) St. Joseph’s College – Nugegoda

G. C. E. Ordinary Level Examination in 2000

Herman Germain School-Piliyandala

N1683315

Sri Lankan

Driving License: UAE & Sri Lanka

Communicative

I believe my professional attributes can be

Condensed into three main qualities:

Dynamic thinker

Creative & Innovative

Adaptability

AAT (SL) Intermediate Examination

Business Communication A

Information Technology B

Financial Accounts C

Diploma in Computerized Accounting Course

at JMC Sri Lanka

Sage Accounting (Accpac) A

Quick Book A

M.Y.O.B A

Peachtree B

Certificate in

Advance English Language skill course at ACBT

and Accomplished with Distinction Pass.

Followed a Diploma

In Web design & Development Course

At CSC Education Centre at Colombo 13 Sri Lanka

and Accomplished with

Distinction Pass for Subject of Oracel.

Followed a Five Month Course

Reception

At Sri Lanka Institute

of Tourism and Hotel Management

Group Accountant

Finance Systems Consultant

Accounts Executive

Accounts Clerk

Word ● ● ● ● ●

Excel ● ● ● ● ●

PowerPoint ● ● ● ● ●

Database ● ● ● ● ●

Sage 50 Peachtree ● ● ● ● ●

Good communication – Proficient in

both written and spoken English

and Singhalese.

Possess strong analytical and

problem solving skills, with the ability

to make well thought out decisions.

Highly trustworthy, discreet and

ethical.

Resourceful in the completion of

projects, effective at multi-tasking.

Fair Knowledge about the Network

and Computer Hardware System

Excellent conceptual

and analytical skills

Effective interpersonal skills

Excellent Telephone handling

manner

Extensive knowledge of tax laws and

regulations

Proficient in MS Office Suite and industry

standard tax preparation software

Adept at working with others to successfully

complete various tasks

Adept at detailed tax research and planning

Excellent accounting and auditing skills

Very analytical approach

Experienced with the preparation of all tax

return documents

Strong knowledge of deductions and penalties

Familiarity with all business structures and

various tax rates.

Solid problem solving skills

Good time management skills

Haward Technology Abu Dhabi, UAE (December 2014 – April 2016) Senior Course Coordinator - Client Services & Marketing Department

Supervise all activities carried out by Training Coordinators in the absence of the Training Supervisor.

Supervised the team with their daily task

Establishing a positive environment that encourages the team to work effectively

Ensuring that the task given will be met on time by giving strategies to the team

Helping the team in following up the team’s potential clients to attend the course

Check the Training Confirmation and Discount approval prepared by coordinators

Coordinate in Sales, Consultancy Department for effective ISO Implementation & Process.

Assisting in conducting Audits & Trainings.

Provide technical, management, and marketing assistance when necessary.

Maintained documents related to ISO/OHSAS standards and generate monthly reports.

Coordinating with the accounts regarding client’s payment.

Collecting due payment from client’s as per the monthly target.

Develop and oversee marketing campaigns to promote products and services.

Executives are likely to work closely with other employees in areas such as advertising, market research, production, sales and distribution.

ISO Surveillance Coordinator / Marketing Executive QUALITY REGISTRAR SYSTEMS Abu Dhabi, UAE (June 2016 till present) TATWEER Abu Dhabi, UAE (April 2016 – June2016)

Marketing Executive Specialist

Conduct market research to find answers about consumer requirements.

Collaborate with marketing and other professionals to coordinate brand awareness and marketing efforts.

Plan and execute initiatives to reach the target.

Assist in analyzing marketing data to help shape future marketing strategies.

Undertake individual tasks of a marketing plan as assigned. Al Tair Quality and Services Group of Companies Abu Dhabi, UAE

(April 2013 till present)

Group Accountant

Implemented Accounting software among 7 companies – Peachtree Software

Implementation of VAT in to the Group of companies and VAT filling accordingly in UAE Federal Tax Law.

Implantation of the proper Accounting procedure within the whole Organization.

Data generation & replies to External auditors query on yearend Audit process.

Replies to External auditors query on yearend Tax Audit process to QATAR Office.

Co-ordinate with the Accountants & conduct of Internal Audit Monthly Basis.

Monthly Audit Report Preparation & Submission to the Top Management.

Prepares and analyses financial and operational reports; performs variance analysis.

Supervision of the All accounts activates which related to Group of companies.

Preparation of MIS reports as per management requirements.

Preparation of Monthly Reporting of Financial Statements- (Income Statement, Cash flow ).

Bank Reconciliation & Other Accounts reconciliation, Supervision of the WPS Transaction and upload to the Bank . Perfect Business Solution Services Private Limited Colombo 02

(January 2010 – January 2012)

Collaborate with Business Transformation Manager or Analyst in gathering details for functional requirements document. This includes, but not limited to: attending meetings, communicating details of problem identified and providing functional system knowledge to clarify impact of change.

Develop functional test scripts or testing scenarios.

Maintain status of projects and report to internal upper management.

Liaise with IT and Development staff, and 3rd party software vendors.

Review and sign off on functional requirements document as functional owner

Handling an entire project from requirements gathering to post implementation support level.

Database design based on customer requirements.

Coordinated with the Development Team for add-on modules.

Ran test scenarios for add-on modules and 3rd party software.

Implementation of solution.

Implementing business transformation strategy.

End user training.

Finance Systems Consultant – Accounting Software Department Perfect Business Solutions Services was established as a limited liability company dealing in advance information technology solutions for small to large business enterprises. Some of our areas of expertise include, Finance Management, Supply Chain Management, Customer Relationship Management, Retail, Hospitality, Business Intelligence and IT infrastructure.

Prepared and submitted monthly Profit and loss account.

Prepared and submitted Quarterly Balance sheet

Submit Job costing reports for each jobs.

Prepared Sri Lankan taxes document monthly and annually. (VAT,NBT,PAYE,INCOME TAX,)

Track the monthly budgetary tracking process.

Preparation of debtors & Creditors accounts analysis

Stationery Inventory Control.

Bank Reconciliation

Cheque writing and Banking

Preparation of monthly payroll, PAYE, EPF and ETF payment

Manage petty cash and petty cash system

Manage Filling and Documentation pertaining to Finance & Accounts

Monthly physically verified the Inventory of the company.

Annually physically verify all fixed assets of the company and pass proper entries to write off/capitalized with proper approved.

Maintenance of GRN cut off and ensure that all newly purchased assets are properly recorded in Fixed asset register and ledger.

Accounts Executive

I have one year and two month experience on Peachtree Accounting Software for the above mentioned Organization. Experience in these systems range from;

I have nearly two years’ experience in the field of Accounting Software and specialize in applications such as (Pastel Evolution ERP, Peachtree by Sage, Sage Line 50, UBS (Accounting, Stock), Sage Pastel Partner, Sage Peachtree Fixed Assets, POS Systems) as a Financial Systems Consultant.

Identifying Customer Requirements.

Designing Solution Architecture.

Implementing, Training, and Supporting Solutions.

Implementation includes following modules: AR/AP/Cash Book/Bank Reconciliation/Fixed Assets/Job Costing.

Managing and leading a team of qualified Financial Consultants in implementing and supporting aforementioned systems.

Integrating different systems to create a holistic solution thereby matching customer’s unique requirements.

Intermediate knowledge of departmental theories and principles.

Design & Present demonstrations for prospective clients underlining their pain-points and key requirement. White House Paper Company Colombo 02, Sri Lanka

(December 2009 – December 2010)

Design Tec Engineering (Pvt) Ltd – Borelesgomuwa Colombo 02, Sri Lanka

(April 2007 – September 2009)

Accounts Executive

I have nearly two and half years’ experience on QuickBooks Accounting Software for the above mentioned Organization. Other documents and related matter are available upon request. I hereby certify that the above furnished information is true & accurate to the best of knowledge at the time of submittal.

Thank you

Yours faithfully

A.W Askey

This is an electronic document and therefore does not carry a signature

Payment Voucher

Petty Cash Voucher

Book Keeping

Accounts Clerk

International Marketing Services (Pvt) Ltd Colombo 03, Sri Lanka

(September 2005 – October 2006)



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