Professional Resume of Mr.Shafeer Ali Page * of *

Professional Accountant with 5+ years of experience in General Accounting & Bookkeeping positions. Possess ability to handle tasks with accuracy and efficiency, Detail oriented, well organized and able to adapt to changing priorities and maintain a positive attitude. Seeking advancement and growth in Accounting and Finance field.

Executive Profile

Work Experience at Trading & Manufacturing Firms.

Completed Bachelor of Commerce from University of Calicut, India. Experienced in Microsoft Office, Tally ERP, Documentation & Stock Evaluation. Shafeer Ali

Junior Accountant

Dubai-United Arab Emirates

Email:adtvs4@r.postjobfree.com

Mob: +971-**-***-****

Core Skills

Bookkeeping Invoicing Data Entry Vouching

Accounts

Payables

Accounts

Receivables

Bank

Reconciliation

Monthly

Reports

Professional Experience

Accountant at Al Fadi Metal Scrap Trading LLC April 2019 – August 2022 Sharjah-United Arab Emirates

Duties & Responsibilities:-

• Verify and post journal entries in the General Ledger and investigate discrepancies if any.

• Keeping records and documenting financial processes.

• Generation of Sales Invoices for Local & Export.

• Assisting in Logistics department by proper coordination with Freight forwarders regarding the Export from UAE.

• Preparation of Export Related documents such as Packing List and Support Documents for Export Declaration, Bill of Loading etc.

• Managing of Sales Contracts.

• Managing Accounts Receivables Ledger.

• Handling of Accounts Payables Ledger.

• Timely periodic closing of accounts, timely reporting to management.

• Preparation of Bank Reconciliations and Dealing with Banks (Bank Transfers & Managing Bank Accounts) on regular basis.

• Preparation of various TAX reports, returns & related documents for the entities.

• Providing Assistance to the client regarding their queries.

• Petty Cash Handling.

• Maintaining Stock Register.

• Assist the seniors for create audit reports and financial statement.

• Preparation of schedules & related reports for both the entities during periodical audits.

• Assist the Chief Accountant in the preparation of periodic financial statements, including profit& loss accounts, budgets, cash flows, variance analysis and commentaries. Professional Resume of Mr.Shafeer Ali Page 2 of 2

Assistant Accountant at South Malabar Steels & Alloys PVT LTD April 2016 – March 2019

(One of the Leading Steel Manufacturer in Kerala-Malabar TMT Steel Bars) Kerala-India

Duties & Responsibilities:-

• Provides accounting and clerical support, which includes Preparation of Payment vouchers, Receipt vouchers, and journals vouchers.

• Stock Register Maintenance.

• Petty cash maintenance along with related documentations.

• Assisting in Payroll Calculation.

• Documentation-Maintains electronic and/or physical files for all relevant records.

• Preparing sales invoices & the upkeep of an accurate accounts filing system.

• Performed multiple designed activities related to sales accounting, purchase accounting, and sales tax.

• Track of pricing, rebates, credit note, debit note and service levels of Debtors and Creditors.

• Inputting of supplier invoices and providing them post-dated cheques according to their credit period.

• Prepare daily Accounts receivables statement and allocating it to Credit Controller.

• Assisting in Tax Filling.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Performed general office duties and administrative tasks. Attributes

Improving Efficiency

Problem solving

Continuous Learning

Exceptionally Good Character and Discipline

Superior Time-Consciousness and Punctuality

Organization

Services Coordination

Area of Interest

Financial Accounting

Administrative Assistance

Document Controlling

Office Operations Assistance

Personal Details

Nationality : Indian

Date of Birth : 29th June 1991

Availability : Immediately

Visa Status : Visit visa – 2 months

Marital Status : Married

Reference

Mr.Ashraf

Manager- Al Fadi Metal Scrap Trading LLC, Sharjah-UAE Contact: +971-***-***-***

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