RIZWANA PARVEEN

Education

**** - ****

B COM - HOLY CROSS COLLEGE, TRICHY,

TAMIL NADU

**** - ****

MBA - BHARATHIDASAN UNIVERSIT,

TRICHY, TAMIL NADU

Professional Experience

A perceptive professional with

more than 5+ years of rich

experience in UAE covering all

areas of Accounting, Book keeping

and VAT

Professional Skills

Strong Organizational Skills

Account Reconciliation

VAT

Payables & Receivables

Inventory Management

Netsuite (ORACLE)

TALLY ERP 9.5

Monthly Closing

Languages Known

English, Tamil, Hindi, Malayalam

Visa Status

Husband Sponsor

Employment

Dec 2019 – May -2020 MADI International LLC, Dubai Accountant (Beauty Saloon)

Nov 2017 – Oct 2019 SIH General Trading LLC, Dubai Accountant & Inventory Lead (FMCG)

June 2016 – Dec 2016 Intercare Limited, Sharjah

Invoice Accountant (Chemical & Hygiene )

Mar 2014 – Apr 2016 Time Machine Group LLC, Dubai

Junior Accountant (Retail)

Jun 2006 – Dec 2010 Congruent Solutions Private Limited, Chennai, India – Senior Process Associate (IT)

Work Experience

Experience in handling 4 Branches in UAE & 1 in Qatar

Documents Financial transactions by entering account information.

Daily Sales & Collection report to CEO & Finance Manager.

Handling Head office Petty cash and Branch wise Petty cash.

Ensure daily Branchwise cash sales are deposited in the bank.

Experince in handling the POS & ensure daily credit to Bank account after the commision charges.

Provide Monthly Budget to Finance Manager for the payables (PDCs) + Petty Cash for funding.

Maintaining Bank balances and making inter bank transfers for fund sufficient.

Calculating Employee Monthly Commision as per the Target Scheme provided.

Handling and ensuring the Payroll with HR and process WPS (UAE & Qatar)

Handled Bank Reconciliation for more than 10 Banks and Credit card payments

Handling the reconciling the Corporate creidt card.

Reconciling IOU, Staff advance and IMPREST on monthly basis.

Booking expenses and making payments.

Preparing payments by verifying documentations, and requesting disbursements and all paid invoices are properly filed.

Maintaining Payables and Receivables and follow up for the payments & collections.

Ensure the month end closing Prepaids, Depreciation (Fixed Assets), Accruals, Employee Benefits, Inter Company, Inventory etc.

Computing VAT and assisting auditors during filing.

Generating P&L and Balance Sheet Statement (up to Finalization)

Secures financial information by completing data base backups.

Maintaining entire data of your employees with the details of their legal documents.

Maintaining the AMC agreements and documents

Addresses and resolve discrepencies in inventory.

Monitoring and Identify the slow, non-moving items & overstocking of inventory.

Maintaining GRN and process Credit Note Accordingly and report the reason of GRN to Management.

Plan work rotation and assign tasks appropriately.

Process the return/expired items and pack up items for resale.

Generating Stock Reports and other Inventory reports and Financial Reports as per request. Following up the Stocks in different locations.

Good Team player in all other departments.

Supporting Documents and References will be provided on request

(S.Rizwana Parveen)

PH : +971-*********, +971-*********

EMAIL : adfk3w@r.postjobfree.com

Contact this candidate