جاري التحميل
يكتب...
بحث
 
+

Accountant (MBA Finance with 16 Years Experience)

الفجيرة الفجيرة >
يبحث عن عمل يبحث عن عمل >
محاسبة محاسبة >
التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_9031db15d0814282577aaf0c3820b1304b23eab2/ 3050433

التفاصيل: نُشِر بتاريخ: 22 أغسطس 2018

  • المستوى التعليمي: ماجستير
  • خبرة العمل: 15 سنوات وأكثر
  • الدوام: دوام كامل

الوصف:

Dear Sir/Madam,
I am looking for a Job for the post of Accountant. My Qualification is (B.Com, MBA Finance). I have totally Sixteen (16) years of professional experience in Finance & Accounts.
Have excellent Finance & Accounts knowledge/skills up to finalization accounts.
Proficient in Accounting Software, Tally, Oracle, Ms. Office.
An efficient manager & a team player who can increase proficiency and productivity of employees.
Energetic and capable of working with minimal support and a good deal of work.

Job Description and Responsibilities:
Analyze financial information to prepare the entries, document business transactions and verify that the amount recorded in ledger agree with the source documents such as Journal Entries, Vender bills, sales & purchase invoices.
Ensure all AR/AP transactions are accurately book within a specified period.
Monitoring and executing of monthly payroll data for releasing monthly salary.
Prepare Bank reconciliation, Customer & Supplier accounts reconciliation.
Preparing Customer/Supplier ageing report, letter and correspondence.
Checking and approving LPO’s and Quotations.
Payment negotiations, getting credit facilities from suppliers.
Customer’s collection/follow up.
Maintain book keeping/record as per UAE VAT law.
Prepare & manage price comparison statement.
Negotiation with supplier/Sub Contractor for rate/price.
Manage & arrange funds for Post Dated Cheque (PDC).
Manage & Control Petty Cash.
Prepare monthly expenditure in relation to budget reports and inform management on a timely basis.
Prepare & Manage Stock Report.
Prepare & Mange Fixed Asset Register.
Prepare & Manage Payments. (Supplier, Sub. Contractor, Expenses).
Prepare & Checking List of Machinery & Tools.
Prepare monthly A/P aging report with recommendations for vendor payments.
Manage and control company documents timely renewal.
Make appropriate adjustments to prepaid expenses & accrued liabilities.
Secures financial information by completing data base backups on daily basis.

If you have any vacant its requested to you to please give me a chance for interview. You can contact my below number.

Sincerely,
Nisar Ahmed
Mob: اعرض رقم الهاتف
Email: nisarr_ahmed735 at yahoo dot com

انشره مع الأصدقاء

 

راسل المُعلن:

تحذير من رسائل النصب "السكام"
أمثلة على رسائل النصب "السكام"

لا ترسل أموال أو معلومات بنكية لأي بائع عبر الإنترنت. من أجل الحصول على تجربة آمنة، احرص على أن تقوم بالأمور المالية بنفسك.

بلّغ عن رسائل النصب سكام

اعرض رقم الهاتف
أو
اعرض رقم الهاتف

الموقع غير محدد

احصل على صلاحيات دخول كاملة إلى أكثر من مليون باحث عن عمل، ونتائج بحث مخصص تناسبك والكثير من المزايا!

×