Muhammad Jafar Jamal

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

adbya5@r.postjobfree.com

Functional Skills

General Ledger Account & Bank Reconciliations Financial Report Data Entry Insurance Documentation Purchase & Sales Ledger Payable & Receivables Cash Management Office Administration. Stock/Logistics Support Journal Entries

Work Experiences:

Docib Group

(A Sister Concern of LULU International Group)

Accountant –Corporate Office(Oct 2014 – Present)

Department (Finance)

Functional Highlights

• Verify invoices and acquisition for goods and services.

• Responsible for supplier’s payments.

• Resolve invoice discrepancies, reconcile vendor’s balances at least each month end.

Maintain accounts payable files.

• Monitor accounts receivable and ensure balances are always up to date. Insurance Claim Documentation and Follow up the due accounts receivables, report on collections.

• Preparation of Leave Salary.

• Prepare and inputs journal entries into the general leger for the month end closing.

• Perform inter-company stock transfer reconciliations.

• Cash book maintaining (Petty cash / Advance cash) and Bank Reconciliation.

• Budgeting and monitoring of administration & distribution of expenses

• Provide customer service and support to internal customers and vendors.

• Reconciling of bank accounts.

• Good knowledge about handling of cash and counter experience in retail field

• Experience in inventory Counting.

• Assist in yearend closing with Auditors during audit.

• Management of the petty cash- registers all expenses and monthly control on the balance.

• Reporting to the Chief Accountant.

Accountant Executive (2014-2016)

• Responsible for supplier’s payments.

• Cash book maintaining (Petty cash / Advance cash).

• Processing all the utility payments.

• Resolves collection and invoice discrepancy matters

• Provide customer service and support to internal customers and vendors.

• Preparation of cheques and Bank Deposits.

• Assist in month end and year end closing with CFO during audit. PROFESSIONAL PROFILE:

Bachelor in Commerce (B.com).

Astute in all phases of Accounting,

Administration and Insurance ability

to contribute highest quality of

output individually, as a team player

and can interface with professionals

on all levels.

POSITIONS DESIRED:

Finance, Administration, Insurance

PERSONAL & TECHNICAL SKILLS:

» Ability to work under

pressure in a competitive

sales and marketing

environment

» Enthusiastic and self-

motivated.

» Quick learner and can

quickly adjust to new

situations.

» Willingness to take

immediate responsibility.

» Excellent time

management skills.

Computer Literate: (MS Office,

Presentation Materials)

Software’s: Microsoft Dynamic Ax,

Pharmacy Plus and Tally. Diploma

in Arabic Typing

PERSONAL DATA:

Birthday: 20.11.1991

Age: 27 years old

Civil Status: Single

Nationality: Indian

Sex: Male

Visa Status: Residence

Driving License: UAE License

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