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Accounts and Finance Analyst

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التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_9031db15d0814282577aaf0c3820b1304b23eab2/ 3073150

التفاصيل: نُشِر بتاريخ: 5 نوفمبر 2018

  • المستوى التعليمي: ماجستير
  • خبرة العمل: 2 - 5 سنوات
  • الدوام: دوام كامل

الوصف:


A bright and talented finance graduate who is looking to join a commercially focused, forward thinking company. Good communication skills with an ability to interpret and communicate financial data to non- financial colleagues. Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.

PRINTPAC ME FZ LLC
ACCOUNTS & FINANCE ANALYST July 2018 – Present
Responsibilities:
• Gathered data through research and analysis the back ground checks /history, yearly revenue, Key clients, supplier accounts, expenses, Assets, Profit Margin, Balance Sheet and Income Statement.
• Complied the reports in Pivot tables & prepared Management Information System (MIS) reports.
• Generated ageing report monthly for positive cash flow & followed up on On Time receivables and updated AR sheet weekly.
• Opening of LC’s for foreign transactions.
• Complete knowledge of CIF, CFR and FOB.
• Conduct the Ratio Analysis in order to check the financial position of the company.
• Managing VAT implementation strategies, executing standard rate, excluding & zero rated VAT compliance, planning and internal procedures.
• Reviewed & Analyzed account receivables pending payments reports.
• Reviewed, understand and analyzed supplier terms & condition.
• Verified invoices for accounts payable.
• Reconcile supplier accounts and processed supplier payments.
• Reduced cash purchase & negotiated and improved credit from local suppliers.
• Customer queries are resolved to suitable conclusion or escalated to MD as when required.
• Reviewed & filed payroll documents.
• Prepared journal entries and account reconciliation report.
• Prepared month end closing activities and processed Balance Sheet yearly.

LEBANESE PRINTING PRESS LLC
ACCOUNTANT GENERAL Jan 2017 – June 2018
Responsibilities:
• Prepare Asset, Liability, and Capital account entries by compiling and analyzing account information.
• Compile and sort documents, such as Petty Cash, Invoices, Work Orders, Checks, Vouchers and substantiate business transactions.
• Verify and post details of business transactions such as funds received and disbursed, totals accounts to ledgers or computer spreadsheets and databases.
• Investigate problems that vendors or purchasing agents have with obtaining payment for bills.
• Monitor loans, Accounts Payable, and Receivables to ensure that payments are up to date.
• Perform periodic and as needed inventory of office equipment & supplies and generate purchase orders for new equipment or arrange for surplus equipment to be removed from premises.
• Summarize current financial status by collecting information such as preparing Balance Sheet, Profit and Loss Statement and other reports.
• Document financial transactions by entering account information.
• Recommend financial actions by analyzing accounting options.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Prepare payments by verifying documentation and requesting disbursements.
• Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
• Maintain customer confidence and protect operations by keeping financial information confidential.
• Maintain the Prepaid Expenses and Fixed Asset and associated depreciation schedules on the “QuickBooks Software” and provide monthly detail to the Senior Management for General Journal entries to insure proper recording of new purchases and disposals.
• Secure financial information by completing data base backups.
• Maintain & update attendance employee records.
• Assist in the training and supervision of clerical personnel.
• Accomplish accounting and organization mission by completing related results as needed.

LEBANESE PRINTING PRESS LLC
ACCOUNTS RECEIVEABLE June 2016 – December 2016

Responsibilities:
• Reported to Vice President to manage the accounts, reconciliation procedures for designated companies.
• Proactively manage collection on assigned portfolio of multiple companies for reconciliations and settlements of payments on timely basis to minimize the risk of bad debts.
• Review daily collection and allocate payments against specific policies within QuickBooks.
• Reconciling statements and coordinating with the clients for any discrepancies and quick support to the clients on their queries, request for SOA, invoice copies, issue receipts once payments received.
• Reported to Financial Controller for accounts reconciliation, bank reconciliation, accounts payable and accounts receivable.
• Handle the clients complains and discuss with Manager in order to resolve the issues.
• Provide support to payable team for resolving complex dispute Credit notes by close interaction with the clients.
• Generate accounts receivable reports through QuickBooks, reconciling clients statements and report to Manager.

Feel free to contact me any time.
Thank You.

Regards:

Syed Khurram Shahzad
M: اعرض رقم الهاتف
M: اعرض رقم الهاتف
E: gsyedkhurramshahzad(at)gmail.com

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