Qasim A. Profile

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$9 USD/uro

dubai,

united arab emirates

$9 USD/uro

Trenutno je 1:25 pop. tukaj

Datum pridružitve oktober 14, 2019

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Qasim A.

@qasimali132

0,0

(0 ocen)

0,0

$9 USD/uro

dubai,

united arab emirates

$9 USD/uro

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V okviru proračuna

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Stopnja ponovnega najema

Accountant

An experienced individual with over 14+ years’ rich Overseas & Domestic experience in Accounts, Receivables, Payables, Audit and Administration. Proficient in all accounting aspects with an in depth knowledge of Finance & Accounts Adept in implementing accounting procedures in addition to maintenance & finalization of accounting records as per international standards. Excellent communication skills with a high level of loyalty, confidentiality, motivation, concentration and determination. An out of the box thinker having excellent numeric abilities.

Glej vse Data Entry Clerks v United Arab Emirates

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Izkušnje

Technologies Company LLC. Dubai UAE.

jun. 2016 - Trenutno

Managed day-to-day Accounts Payable activities i.e. vendor invoice processing, preparing debit/ credit notes, reconciliation of vendor accounts, & Payroll (WPS) management. Prepare & submit VAT returns and perform all tax related accounting transactions. General accounting, month end closing entries, audit, fixed asset management & Financial & Management Reporting. Successfully managed company’s Fleet department as extra duty assigned by managing director.

Golden Motor Telecom Abu Dhabi UAE

apr. 2012 - mar. 2016 (3 leta, 11 mesecev)

Follow up with customers directly via e-mail, phone and via various customer web-based portals to ensure timely payment of outstanding invoices. Establishing good relationships with customers so that any issues are quickly identified and resolved. Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified. Maintain financial records in accordance with local statutory laws & IFRS

Metals Trading Company Dubai UAE

dec. 2008 - feb. 2012 (3 leta, 2 meseca)

Monitor aging receivables and follow up with the customers, to ensure timely payments of the outstanding receivables. Follow up with the bank for the status of transfers & other related matters. Communicate with customers regarding the discrepancy in the invoice/payments, etc. Report to Chief Accountant & management daily basis for the status of trade receivable.