Accounting Financial
Resume:
SAMADULLAH KHAN
**********@*****.***
Dubai- United Arab Emirates
samadmagsi
ACCOUNTS FINANCE PROCUREMENT
CAREER OBJECTIVE:
Seeking a career in management position in Accounts, Finance and Procurement with an organization of repute PROFILE SUMMARY: Key Impact Areas:
Performance-driven finance and accounting professional with 7+ years of success driving accounting & financial operations, possessing allied proficiency in bookkeeping, financial reporting and purchasing. Dexterous in managing entire accounts & finance functions, including maintenance & finalization of accounts, cash management, reconciliation, creditor/debtors management, AP & AR, annual accounts, periodical books, billing, records, reporting systems, financial reports, cash/bank books, fillings financial records & all other books as required by law and purchase department. Well-versed with WebProl'IFIC ERP & advance Excel. Financial Accounting Operations
Reporting & Analysis
Book Keeping
ERP-Based Environments
EXPERIENCE SUMMARY:
RMAL HOSPITALITY P.S.C
DUBAI – U.A.E
ACCOUNTANT July 2013 – Till Date
HIGHLIGHTS – FINANCE DEPARTMENT:
Prepares work to be accomplished by gathering and sorting documents / invoices and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
Ensuring that all payments are made in accordance with company policy
Prepares financial reports by collecting, analyzing, and summarizing account information
Maintains accounting ledgers by posting account transactions
Handled petty cash balance and prepared petty cash expense posting & reimbursement of the same
Verifies accounts by reconciling statements and transactions
Reconcile bank statements with ledger
Reconcile accounts payable with supplier Statement of Accounts
Maintains financial historical records by filing accounting documents
Assist Director of Finance with month end closing
Provide supporting documentation for audits
Physically taking the monthly inventory and same will put in system
Respond to supplier / customers inquiries and maintain good relation with supplier / customers
Helping to problem solving duties like documents filling, photocopies, emails and faxing HIGHLIGHTS – PURCHASE DEPARTMENT:
Making requisitions as per outlets requirements and sending the Purchase Orders to suppliers
Following up the purchase orders in case of deliveries delay / short deliveries from the suppliers
Build and maintain good relationships with new and existing suppliers
Negotiate and agree contracts, monitoring the quality of service provided
Keep contract files and use them as reference for the future
Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded
Keep a constant check on stock levels
Ensure suppliers are aware of business objectives
Attend meetings and trade conferences
EDUCATION:
Master of Arts – Economics – 2013
University of Sindh – Pakistan
WES Equivalency - Bachelor Degree (03 years)
Bachelor of Commerce – 2010
Federal Urdu University, Karachi, Pakistan
WES Equivalency - Diploma (02 years)
CERTIFICATIONS / COURSES:
Value Added Tax (VAT) 2017 – Dubai, U.A.E
Advance Excel 2013 – Abu Dhabi, U.A.E
Symex Systematic Accounting Software – Abu Dhabi, U.A.E
WebProl'IFIC ERP - Dubai, U.A.E
Certificate of Annual Training And Compliance Training 2012, Western Union at Crown Plaza Hotel Deira, Dubai, U.A.E
01 Year I.T (Information Technology) Diploma – Karachi, Pakistan LANGUAGES: CELPIP – GENERAL: STRENGTHS:
ENGLISH LISTENING – CLB 6 Statutory Compliance
URDU READING – CLB 4 Documentation
HINDI WRITING – CLB 6 Bank Reconciliation
SINDHI SPEAKING – CLB 6 Supplier Reconciliation
PERSONAL DETAILS:
Date of Birth: 16th Sep, 1986
Nationality: Pakistani
Marital Status: Married
Status: Employment Visa – U.A.E
DRIVING LICENSES:
United Arab Emirates
Pakistan
REFERENCES:
References are available upon request
Contact this candidate