Email: email@example.com Skype id: rafeeque878
Self-motivated account receivable, payable, general accountant offering a strong work ethics and determination to complete tasks to a timely manner. Accurate and detail-oriented with extensive book keeping and clerical knowledge. Capable professional with a verifiable record of accurate book keeping and skill in working with customers, vendors and management.
Invoice Management >Finance Administration
Complex problem solving > Strong communication skill
Account Reconciliation > Document control
Effective time management > Team player
Financial Reports > Mathematical Skills
Armada Medical Centre, JLT, Dubai July 2016 to Apr 2020 General Accountant
Insurance claims allocation
Daily Income collection and verification
Maintaining Accruals& Prepayments Schedule
Score Testing Centre,Sharjah July 2015 to Jun 2016
Accounts Receivable, G/L
Payroll, staff vacation and final settlement
Al Mouwasat Hospital & Medical Services, Dammam, Saudi Arabia Sep 2007 to Sep 2013 Accountant-Receivables
Reconciling of customers account
Maintaining accounts of customers in Oracle Data base
Accounting of bounced cheques to proper accounts
Preparation of bank reconciliation
Preparation of payroll and Employee end service calculation
Checking and verifying of payroll for the head office as well as branches
Scrutiny of the payments to the suppliers whether it is as per the policies of the company
Verifying the accuracy of the petty cash in accordance with the supporting documents
Verifying the accuracy of the Daily collection of income in accordance with the supporting documents
Checking and verifying all vouchers and receipts related to accounts including receivable, payable and journal vouchers
Reporting to Finance Manager regarding discrepancies if any.
Amana Toyota (Exclusive Dealership for Toyota),Calicut,India Jul 2004 to Aug 2007 Accountant- Payable
Timely payments to vendors, verifying pricing terms of the purchase order.
Monitoring vendor statement and investigating invoicing or payment terms.
Resolving problems, providing assistance and direction to department in settling disputes with vendors arising from payment deduction.
Providing follow-up services on outstanding invoices to ensure payment in a timely fashion.
Applying refund cheques to proper accounts.
JalanidhiProject,Calicut,India Jun 2003 to Jun 2004
(A World Bank aided project for Water&Sanitation ) Accountant
Maintaining books of Accounts
Preparation of Bank reconciliation.
Time to time reporting to higher authority.
Keeping financial records.
Karuvanthiruthy Service Co-operative Bank, Calicut Jul 2002 to Apr 2003
Clerical duties including Service banking.
Bachelor of Commerce - Accounting 2001 University of Calicut,India
Pre-Degree –Commerce 1998 University of Calicut,India
Oracle based financial module (HMIS)
Microsoft office and Internet
Marital Status Married
Passport J 4270903
1.Mr. Yusuf Soliman
Corporate Finance Manager Al Mouwasat Medical Services Dammam 31411, K.S.A
Phone: 03-8200000 Ext.2821
Amana Toyota (V.P.K. Motors PvtLtd ;) Calicut 673631, Kerala, India
I declare that the information given above is true to my knowledge.