Accountant Sales
Resume:
OMAIR AMJAD
ACCA Qualified Accountant having more than 5 years of experience in the field of Financial Reporting, Accounts Receivable, Accounts Payable, Auditing, Cash Management, ERP Implementation, Resolving Problems, Self-Motivated, Tax Computation Including VAT, Costing, Budgeting, Variance Analysis, Controlling, Finalization of Accounts with Strong Knowledge of IFRS & IAS. Also having great control over Fixed Assets and Bank Reconciliations.
Financial Accountant
Ajman Markets Cooperative Society, Ajman
Fixed Assets
Capitalization of fixed assets.
Maintaining fixed assets register.
Computing depreciation at month end.
Maintaining additions and disposals during the period. Calculating gains or losses on disposal of fixed assets. Monitoring CWIP to be capitalized.
Preparing fixed asset schedule.
Reconciling fixed asset GL to module.
Performing physical fixed asset verification and tagging fixed assets. General Accounting
Adjustments for prepaid expenses and provisions in ERP system (Oracle JD Edwards).
Weekly bank reconciliation with company accounts.
Preparation of MIS reports for the management.
Account Receivable
Preparing invoices for the customers.
Timely collection of payments from the customers by regular follow ups. Preparation and reviewing of debtor's aging report. Calculating allowance for doubtful debts.
Preparation of daily deposit reports for both cash and cheques. Accounts Payable
Thorough analysis of quotations for short listing suppliers. Posting of invoices in the ERP system.
Preparing aging analysis of payable.
Reconciling supplier's statement of account with company's statement of account.
Ensuring that the monthly deductions (Rebates, Space visibility, Promotion support) are charged to supplier.
Issuing the payments for supplier after analyzing their sales and stock quantity.
Generating sales report and booking commission for the consignment suppliers.
Other Responsibilities
Preparation of ad hoc reports as required by the Finance manager. Participating in the annual stock taking.
Managing the team in the stock taking (10 15 members) for timely completion of the allocated counting area.
Supporting external auditors (PWC) during the year end audit. Training staff for sharing same responsibilities (Fixed assets, AR & AP etc.).
Coordinating with the ERP (Oracle JD Edwards) for development and Jan 2017 - Present
PERSONAL
Name
Omair Amjad
Address
Emirates City
0000 Ajman
Phone number
addvon@r.postjobfree.com
Date of birth
28-05-1991
Place of birth
Dubai, U.A.E
Gender
Male
Nationality
Pakistani
Driving licence
Yes
https://www.linkedin.com/in/omair-
amjad-0578ba80/
LANGUAGES
English
Arabic
Urdu
INTERESTS
Cricket
Kite Flying
Snooker
Dune Bashing
Chess
WORK EXPERIENCE
testing of new application in the financial module as per the requirement. General Accountant
Mohebi Aviations, Dubai
Prepared general accounts of the company.
Prepared cost sheets for the company.
Reconciled bank with company's balance.
creating new vendors in the system and keeping a track. Prepared local Purchase Orders.
Entered the invoices in the system and processed payments. Aug 2016 - Oct 2016
Finance Executive
PMI Glass and Aluminium FZCO, Dubai
Worked as a Finance Executive, handling the following responsibilities: Preparing the quotations for the inquiries received as per the company costs.
Providing selling prices based on the costing of the orders received. Timely updation of the costs in the system.
Accounting for inter company transactions.
Maintaining petty cash of factory and head office. Mar 2015 - Nov 2015
SAP Internee
Excellence Delivered, Lahore
Project Name: SAP FI & CO implementation
Description:
Migrating client's data from SAGE Accpac to the new SAP system. Helped seniors in Go Live activities of the project. Supporting the client after the implementation of SAP. Dec 2013 - Feb 2014
BSc. (Hons) in Applied Accounting
Oxford Brookes University, UK
2012 - 2016
ACCA
Association of Chartered Certified Accountants, UK 2011 - 2014
Intermediate of Commerce
BISE Lahore, Lahore
2008 - 2010
Matriculation in Science
Our Own High School, Al Warqa'a, Dubai
1999 - 2008
Successfully reconciled and resolved the differences between the fixed asset module and the General ledger arising due to the migration of data from old ERP system to new. Timely closing of month end activities.
Recovered outstanding payments from the customers on time leading to decrease in the provision for doubtful debts.
Oracle JD Edwards
EDUCATION AND QUALIFICATIONS
ACHIEVEMENTS
SKILLS
Microsoft Excel
Microsoft Word
Microsoft Power Point
Advance Excel Training
Etech Global Solution
2020 - 2020
References available on request.
COURSES
REFERENCES
Contact this candidate