Accountant Finance Manager

Anvar Sayeed

Senior Accounting Professional

Cell No. 009**-**-*******

Emai: ado7vg@r.postjobfree.com

Dubai, UAE

Successful association as a Senior Accountant with expertise in handling and managing various accounting activities viz. payroll, accounts receivable, account payableand P&L accountability, financial statement analysis and Applauded and received 3 promotions to the current position.

Demonstrated extensive experience in preparing and completing action plans; implementing production, productivity, quality, and customer service standards; resolving issues; performing audits; recognizing trends; ensuring system improvements; and implementing change.

Expertise in General Accounting & Finance Management

Astute in Reconciliation/Cash & Accounts Management

Exemplary Numerical and Analytical expertise

Dynamic – Goal-Oriented-Vibrant Personality

• Bachelor of Commerce- Calicut University- India, Year -1999

Proficient in MS Word and Excel.

Proficient in Microsoft Outlook.

Working Experience in Microsoft Dynamics NAVISION

Working Experience in Peachtree.

Working Experience in Microsoft Dynamics ax.d365

Ability to quickly grasp new accounting software

Worked as Head of Accounts –Jackson Trading Co LLC Dubai May 2010– Jan-2020

(www.jackson.ae)- Group Member of Alois Dallmayr Germany-specialize in the supply& Service of Coffee and Snack Vending Machines and Products Accountant Cum Cashier-Al Ahmed Transport & Gen. contracting Co LLC Oct 2008 – Apr 2010

It Was -A Leading Well known Transporting Company With 100+ Fleets

Gained 10+ years’ experience within a diversified industry in UAE in domains of General Accounting

Contributed to present and previous companies in safeguarding finances by preparing accurate financial and accounting reports, ensuring reliability, worthiness moreover conformance with set policy and standards.

Showed integrity and strong work ethics in keeping confidentiality in official records as well as flexibility in working well in cross-functional teams.

Recognized by colleagues and superiors for delivering a sound and balanced accounting/financial judgment.

Established accounting skills & attained proficiency in analyzing issues in the field of accounting & financial operations.

Performed assigned workload with indefinable enthusiasm, commitment, honesty, and dedication and drove towards contributing to continued business growth.

Reporting & Analysis – Adept at reviewing accounting records and other financial reports to assess accuracy, completeness, and conformance with company policies and applicable reporting standards. Assist with annual budget preparation.

Responsible for General ledger, Monthly Closure of books and finalization of annual accounts.

Accounting Functions–Perform accounting functions as assigned including, but not limited to book, Responsible for the Monthly Book closure procedure, reconcile various control accounts and rectify if there any error occurred.

Process vendor and supplier invoices in a timely manner, verifying accuracy, approvals & account coding in accordance with company policy.

Reconcile Accounts Payable sub-ledger to General Ledger monthly, outstanding report send to the concerned authority.

Receivables – Maintain& distribute accurate listing of overdue accounts & suspensions in accordance with payment terms. Prepare accounting adjustment forms where required, respond to client or payer account inquiries as required.

Process all client or miscellaneous payments daily or as required to sub-ledger. Refer overdue accounts to Finance manager for adjustments, write- off or collections.

Payables – Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.

General Ledger – Performing monthly general ledger reconciliations as required.

Prepare monthly bank reconciliations for approval of the Finance Manager..

Review financial data and prepare weekly, monthly and annual reports

• Responsible for preparing General Ledger, Reconciliation, P&L, AR/AP, Cash Flow, Expenses Reports on a monthly basis and present the MIS reports to the Management

• Ensuring the timely preparation and communication of periodic financial reports to senior management based on the guidelines defined

• Ensuring correct and timely month end closing accounting including provisions, accruals and prepayments

• Liaise with auditors to ensure appropriate monitoring of company finances is maintained

• Controlling income, cash flow and expenditure

• Monitor the day-day financial operations within the company, such as payroll, invoicing, VAT returns and other transactions

• Timely and correct maintenance of books of accounts of the company

• Review financial data and prepare weekly, monthly and annual reports

• Monthly reconciliations including bank, inter-company and other reconciliations

• Petty cash Management & vehicle maint management

• Banking and cash flow management including coordination with bank

• Accounts payables (Expense & purchase invoice validation, booking and timely payments)

• Finance and commercial support to all departments

• Working Knowledge of VAT Return and FTA Requirements

Computerised Accounting Course from an ISO Certified Copmay

VAT Training attended from KC International Chartered Accountants

Nationality : Indian

Marital Status : Married

Visa Status : Employment Visa 1 month Notice

Languages : English, Hindi & Malayalam

Driving License : UAE Driving License

Reference : Available Upon Request

PROFILE SYNOPSIS

Accounting professional with comprehensive experience of 10+ years’ in handling finance and accounting functions with a keen eye on accuracy, authenticity, and ability to work under pressures with a reputation of unwavering accuracy, credibility, and integrity.

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EDUCATION & IT SKILLS

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