Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconciliations
To complete and maintain sales invoices and reports.
Reconciliation of Bank Statement at the end of month.
Create daily reports for management and team members.
Weekly wages, petty cash and other journal posting.
Daily bank receipts postings.
Year budget preparation.
Completing the year-end audit analysis.
Set up new suppliers on accounting software.
Reports on debtors and creditors.
Daily Submit the Document to Manager for approval. MOHAMED ASIF ALI A
ASSISTANT ACCOUNTANT
I N F O
Hi, my name is Mohamed Asif Ali
A. I am a qualified accountant
with six year post qualified
experienced with in Assistant
Accountant Firm. I successfully
manage function and I will be
challenging chartered accountant
role within this industry
+971********* adzg8i@r.postjobfree.com Dubai, UAE WORK EXPERIENCE
ASSISTANT ACCOUNTANT SPEED TECHNICAL IT SOLUTIONS
Worked as an Assistant Accountant at Speed
Technical IT Solution, Kumbakonam India (2years)
2020 - 2022
JOB RESPONSIBILITIES
P R O F I L E
GENDER
MALE
DATE OF BIRTH
14/01/1985
MARITAL STATUS
MARRIED
Nationality
INDIAN
PASSPORT NO
S2092408
VISA STATUS
Visit Visa
ASSISTANT ACCOUNTANT CHEMEX CHEMICAL HYGIENE PRODUCTS LLC Worked as an Assistant Accountant at Chemex
Chemical Hygiene Products LLC, Dubai - UAE
(4 Years)
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Reconciles bank statements by comparing statements with general ledger.
Monthly management account preparation.
Production of profit and loss.
To complete and maintain sales invoices and reports.
Reconciliation of Bank Statement at the end of month.
Weekly wages, petty cash and other journal posting.
Daily bank receipts postings.
Year budget preparation.
Completing the year-end audit analysis.
Set up new suppliers on accounting software.
Reports on debtors and creditors.
Daily Submit the Document to Manager for approval. JOB RESPONSIBILITIES
2014 - 2018
00
Cashier & Photoshop Designer AL FURQAN TRADING GROUP LLC 2011 -2013 Worked as an Cashier & Photoshop Designer at Al Furqan trading group LLC in Dubai- UAE
(2Years)
L A N G U A G E
English
Tamil
Malayalam
Hindi
Arabic
E X P E T I S E
Programming in C
Hard Ware & Networking
Photoshop
Data Entry
MS Office Expert
I Trade Software
Tally ERP 9.0
Office Equipment
Calendar Management
Team Working
Good Leadership.
Hardworking
Self-Directed
Shorten
DECLARATION
I hereby confirm that the details furnished above are true to the best of my knowledge.
MOHAMED ASIF ALI A
BCA BACHELOR OF COMPUTER APPLICATION
With an aggregate of 65% from Annai college of
Arts & Science, Kumbakonam in 2004-2007.
HSC HIGHER SECONDARY
With an aggregate of 60% from Crescent
Hr.Sec.School, Avaniyapuram in 2004.
EDUCATION
JOB RESPONSIBILITIES
Hands-on experience in accepting payments from customers and give change and receipts
Proven record of using the right process for cash, credit cards, or other types of payment
In-depth knowledge of handling returns and exchanges of goods
Thorough understanding of counting the money is in register at the beginning and end of shift PHOTOSHOP DESIGNER
The job helped develop a wide range of skills from product photography, setting up photo shoots, selecting models, photographers and backgrounds for all kinds of layouts.
Activity in producing company catalogs, print media in magazines, business cards, logos, Letter head and creating brand marketing for multiple companies.
Year budget preparation.
Completing the year-end audit analysis.
Set up new suppliers on accounting software.
Reports on debtors and creditors.
Daily Submit the Document to Manager for approval.
TECHNICAL QUALIFICATION
OFFICE AUTOMATION MICROSOFT-OFFICE,
Excel, Word, PowerPoint, Outlook, Access, OneNote, APPLICATION SKILLS PROGRAMS
C, C++, HTML, Tally ERP 9.0, Quick Books
ACCOUNTING SKILLS ACCOUNTS TOP SKILLS
Corporate finance, Confidentially, Accuracy.
Problem analysis and Program solving skills
2004 - 2007
2002 - 2004
IT SUPPORT CHEMEX CHEMICAL HYGIENE PRODUCTS LLC
Worked as an IT Support at Chemex Chemical
Hygiene Products LLC, Dubai - UAE (2 Years)
JOB RESPONSIBILITIES
2016 - 2018
Updating and monitoring IT user accounts.
Supporting users and network administrators over the telephone and by email.
Networking and providing support for Windows, Linux issues.
Managing and monitoring of backups in multiple locations.
Troubleshooting technical problems and implementing solutions.
TCP/IP networking and hardware maintenance and repair.,
Year budget preparation.
Completing the year-end audit analysis.
Set up new suppliers on accounting software.
Reports on debtors and creditors.
Daily Submit the Document to Manager for approval.