Sector
Accountants

Gender
Male

Date of Birth
13-04-1980

Visa Type
Visit Visa

Visa Expiry Date
05-01-2021

Sponsor Visa Expiry Date
05-01-2021

Skills
Invoicing, Reconciliations, Receivables, Payables, bookkeeping

Work Experience
ARAMEX EMIRATES LLC Feb. 2006 – Mar.2020 Aramex is a well-known courier company which provides services in domestic and international courier, logistics and various other services. TEAM LEADER - ACCOUNTING Promoted from Senior Accountant to Accounting Team leader in April 2011. Responsibilities handled : • Passing correct / rectifying receipt entry by issuing debit notes / credit notes. • Passing necessary reference settlement entries. • Passing petty cash entry on daily basis. • Reconciling suspense accounts on monthly basis and following up of pending entries. • Passing necessary entries for reconciliation with other stations. • Updating Cash Flow Statement • Asset Management • Payables • Invoicing & Reconciling Custom Duty Accounts • Bank Reconciliations • Commercial Job Invoicing SENIOR ACCOUNTANT Promoted from Junior to Senior Accountant in April 2008. Responsibilities handled : • Entering day-to-day transactions • Invoicing of Domestic shipments • Preparing a report of pending domestic and international shipments and following up with the couriers / sending for deductions. • Passing correct / rectifying receipt entry by issuing debit notes / credit notes. • Following up of cash accounts of the receivables • Passing necessary reference settlement entries. • Maintaining a list of miscellaneous / unidentified receipts and then passing them in the correct accounts • Preparing the cash in transit reconciliation report and passing required journal entry. PIVA REAL ESTATE & RENTING SERVICES LLC Oct. 2002 – Oct. 2005 ACCOUNTS ASSISTANT Responsibilities handled : • Preparing daily bank position statement. • Preparing Bank reconciliation statements. • Processing employee’s Salary / Gratuity / Leave airfares. • Handling petty cash vouchers. • Presenting collection reports. • Posting Receipt Voucher Entries. • Handling data entry / filing of documents and records. • Monitoring outstanding payments. • Monitoring Payable & Receivable review and Finalize Monthly collection reports. • Maintaining Books of Accounts, such as Debtors, Creditors, Payroll, PDC Entry. • Preparing statements for audit. • Passing on the monthly journal voucher entries / adjustment entries. • Preparing assets list & accumulated depreciation statement. JOHN HOLT FOODS Apr. 2000 – Jan. 2001 ACCOUNTS ASSISTANT Responsibilities handled : • Preparing Sales Invoices. • Preparing cash flow statements. • Handling petty cash vouchers. • Costing the goods. • Handling data entry operations / filing of documents and records. • Monitoring outstanding payments, Sales & Expenses.

Description
To obtain a challenging position in an eminent and progressive organization which provides opportunities for growth and skill enhancement and where I would be able to utilize my professional expertise to the maximum, learn and contribute effectively to th