Sales Accounting

Ali Usman

(Accounts, Finance & Audit)

OBJECTIVE

A confident persuasive team player with an ability to communicate effectively across diverse cultures to achieve exceptional business performance. Self-motivated and highly organized individual, works under minimum supervision.Proven contributions in the activity of Accounts & Finance, Cost Accounting, Sales & income Tax, Value added Tax (VAT),Stores/ Warehouse Operations, sales & marketing, Team leadership administration, stock check and managed in and out / audit, customer servicing etc.Consistently maintain excellent relations with customers, clients and make sure the organization’s reputation is maintained at all times.

PROFILE HISTORY

PROFESSIONAL EXPERIENCE # 1

GENERAL ACCOUNTANT DEC 2017 — TO DATE

Unichem Industries FZC is manufacturing company in Fujairah, producing majestic products like Lubricants, Detergents, Cleaners, Wax and other disinfectant products. Accounts Department:

Well experienced in VAT and handling all accounting operations based on accounting principles, budget and financial forecast, collect reports and accounts data from various departments, analyze and summarize account information, cash flow, book keeping invoicing and reconciling banks income and expense audit financial transactions and document accounting control procedures.

Prepare tax payments Estimate and track VAT tax returns perfectly with esteem experience.

Complete quarterly and annual VAT tax reports, organize and update the company’s tax database

Providing accounting and clerical support to ensure that financial transactions are in compliances.

Prepare and manage all documents in line with VAT regulations and other related activities

Maintain controls by adhering to the accounting department’s policies and procedures and ensure Tax practices are in compliance with UAE financial reporting statutes, standards and financial reporting best practices

Managed company accounts system, general ledger, prepared journal entries, trail balance set up and maintained accounts, processed payments and prepared reports for management.

Prepared summaries of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

Ensured all departmental invoices were correctly coded and documented for payment within the period. Worked with vendors to ensure all invoices were paid on a timely basis. Address: Sheikh Zayed Bin Sultan Street Fujairah, UAE Mobile: +971-**-***-****

Email: adevxc@r.postjobfree.com

PROFESSIONAL EXPERIENCE # 2

GENERAL ACCOUNTANT CUM

PRODUCTION IN-CHARGE

NOV 2015 — APR 2018

AL NABEEL PLASTIC PRODUCTS is manufacturing company in Sharjah, producing plastic products like shopping bags, garbage bags, dinning sheets, electrical plastic items etc.:. Accounts Department:

Responsible of all accounting operations based on accounting principles, budget and financial forecast, collect reports and accounts data from various departments, analyze and summarize account information, cash flow, book keeping invoicing and reconciling banks income and expense audit financial transactions and document accounting control procedures.

Managed company accounts system, general ledger, prepared journal entries, trail balance set up and maintained accounts, processed payments and prepared reports for management.

Prepared summaries of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

Ensured all departmental invoices were correctly coded and documented for payment within the period. Worked with vendors to ensure all invoices were paid on a timely basis Production Department:

Responsible for increasing productivity, quality performance and yield through the application of lean manufacturing processes and continuous improvement. Also in charge of controlling the production processes and leading a dedicated assembly production team. Utilized inventory reports and cost analysis to schedule production goals daily.

Responsible for communicating and meeting daily production requirements.

Making sure that products are produced on time and are of good quality.

Administrating production costs, billing reports and budgets

Making sure the production team remains motivated and is hitting their efficiency targets. PROFESSIONAL EXPERIENCE # 3

Senior Accountant

JULY 2013 to MARCH

2015

Al Mulla Group of companies is Largest Manufacturer Group of UAE, Dealing in Facial Tissues, Toilet Rolls, Maxi Roll, Industrial Towels, Hospital Bed Sheets, & Aluminum Foils, cling film etc. Sales & Export Department:

Responsible to achieve all individual and team targets set by the department. Handling Export sales and maintain good relationship with customers & follow up next orders and report to management regarding sales and improvement. As well maintain high motivation level & moral of the Team by regular team motivational meetings

Compiles with federal, state, local financial legal requirement by studying new existing legislation

Analysts, compiling, consolidating, formatting, and summarizing information, graphs, and presentations, distributing, to all customers in all designated countries.

Dealing with Banks regarding to opening L/C, TT, DD and other official documents.

Handling bill of lading, Packing list, Finalizing all the legal documents and procedure. PROFESSIONAL EXPERIENCE # 4

Senior Accountant SEP 2009 — FEB 2013

H.S Engineering Services is a creative engineering agency devoted to for-purpose ventures. It has range of high profile brands in, Heavy Generators Installation, Home, and Offices & Multinational Restaurant Decoration.

Main responsibilities:

General ledger, accruals and prepayments & managed Balance sheet, Profit & Loss and taxes.

Assisting with sales / purchase ledger duties, cash flow, trail balance and making payroll. Day to day liaison with internal departments; Finance, Strategic Marketing Planning & Sales Records.

Preparing asset, Liability and capital entries by compiling and analyzing account information.

Reconcile financial discrepancies by collecting and analyzing account information. BASIC QUALIFICATIONS

Particulars Year Institute

M.B.A (Finance & Marketing) 2012 Superior University Lahore, Pakistan B.Com (Accounts & Finance) 2005 Punjab University Lahore, Pakistan COMPUTER SKILLS

Certificate in Accounting & Finance Oracle Software University of Engineering Certified CCNA Gold Coin Software University of Engineering Certified CCNP FoxPro Software Excellent Command in Tally Accounting Xpert

Microsoft Word, Excel, Power Point SAGE 50

ERP, SAP Software & Hardware Installation

Peach Tree Printer & Scanner Troubleshooting

OTHER SKILLS

Communication skills, English (US), Urdu, Punjabi (All Languages as Native).

Handling multiple tasks simultaneously.

Excellent interpersonal, convincing and strong communication skills.

Strategic performance of task, excellent public & customer relations.

Highly motivated, Leading Team.

PERSONAL INFORMATION

Driving License UAE DRIVING LICENSE VALID 2024

Hobbies Travelling, Reading Books, Music

REFERENCES: Will be furnished on request

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