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:************@*****.***
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-***-***-***