mohammed ameer
Having almost 3 years of experience in Financial AccountingHaving almost 3 years of experience in Financial Accounting, Administration and Customer Service; I have excellent understanding on accounting. I am competent in a range of accounting software applications like, TALLY ERP 9.0, PEACHTREE, Quick book and as well as proficiency across Microsoft Office suite. I have well-developed interpersonal skills, a great attitude and excellent written/oral communication skills. I have the ability to analyze administrative problems and make appropriate recommendations, to meet deadlines, write reports, present information, consult and collaborate with others and work as an effective team member.
| Last Resume Update | February 17, 2019 |
| Address | abudhabi, United Arab Emirates |
| mohamedameercc@gmail.com | |
| Phone Number | 0562715879 |
Experience
ACCOUNTANT
• Complete the 3-way match of the Purchase order, Goods Receipt Note and Invoice prior to recording any invoice on the software. Verify items billed against items ordered and receive and reconcile differences through investigation and follow-up with the vendor and/or other employees. Prepare, execute and book suppliers payments
• To ensure that all A/P invoices (external and internal) are booked according to policy with proper approval.
• Issuance/submissions of invoices at a given deadline. Ensuring cost allocations of invoices and other payment documents to facilitate accounting.
• Monitor Accounts Receivables to ensure prompt payment from clients and outstanding receivables are not exceeding target and establish appropriate credit limits.
• Assist to Prepare and compile statistical, monthly and annual financial reports: General Ledger, Journal Entries, Income Statement, Balance Sheet, Trial Balance.
• Maintain an orderly accounting and employee filing system as per company policy.
• Liaise with the banks for opening bank accounts and deposits, loan and all other banking transaction.
• Maintenance of petty cash register/voucher float money. Arrange for timely replenishment of cash.
• Prepare VAT reconciliation for the Input & Output VAT. Vat Payment.
• Supporting for VAT Filing returns
• Account details have to be entered in the company accounting system on a daily basis.
• Maintain proper service to the walk-in customers.
• Maintaining all other administration duties and other as per the instruction of management.
ACCOUNTANT
• Maintaining all administration duties.
• Posting all invoices and transactions to the systems.
• Maintain Accounts payables and receivables
• Customer support and service
• Assist to Prepare and compile statistical, monthly and annual financial reports
• Maintenance of petty cash register/voucher float money. Arrange for timely replenishment of cash.
• Liaise with the banks for opening bank accounts and deposits, loan and all other banking transaction
Education
DIFA (Diploma in Indian and foreign accounting
TALLY ERP 9, PEACHTREE, QUICKBOOKS, Accounting such accounting software’s are included in certified training program)
IAB
Bachelor of Commerce