ABDU MANAF KANU, Senior Accountant/Chief Accountant

ABDU MANAF KANU

Senior Accountant/Chief Accountant

Western International L.L.C

Location
United Arab Emirates
Education
Bachelor's degree, Commerce and Administration
Experience
16 years, 5 Months

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Work Experience

Total years of experience :16 years, 5 Months

Senior Accountant/Chief Accountant at Western International L.L.C
  • United Arab Emirates - Dubai
  • My current job since October 2015

Retail Shops -SHOE POINT L.L.C- Footwear, Garments, Accessories, Electronics, Home Appliances and Perfumes
Ecommerce (www.jazp.com) -All type of Fashion, fragrances, eyewear, bags, watches and tech products.

 Responsible for day to day Finance and Accounts Operations Retails shops and Ecommerce.
 Perform full set of accounts and ensure timely Closing of accounts.
 Develop and maintain internal control and effective accounting system and policies for the set up
 Posting Journal Entries.
 Preparing Provision Value of Stock.
 Ensuring Inter Company Cash Clearing A/c Transactions.
 Verifying the Cash and Bank Payment Vouchers.
 Controlling of Petty Cash and Posting Entries for shops and Ecommerce.
 Preparing Stock Audit report and update the same in the system.
 Reporting directly to Finance Manager.

Accounts Executive at Western International LLC
  • United Arab Emirates - Dubai
  • December 2013 to September 2015

Retail Shops -SHOE POINT L.L.C- Footwear, Garments, Accessories, Electronics, Home Appliances and Perfumes
Ecommerce (www.jazp.com) -All type of Fashion, fragrances, eyewear, bags, watches and tech products.

 Verifying the daily sales report and posting to Account.
 Posting all Journal Entries.
 Making Cash, Bank Payment Vouchers and printing the Cheques..
 Handling Petty Cash and Posting Entries for shops and Ecommerce.
 Checking the all Credit Card Transaction
 Preparing Bank Reconciliation and intercompany reconciliation
 Sourcing related work forretail and Ecommerce product.
 Preparing Invoice All export items for Cargo & update status
 Auditing period wise retail shop Inventory and update the system as well.

Accounts Payable Supervisor/Income Auditor at LORDS HOTEL SHARJAH(4 STAR)
  • United Arab Emirates - Sharjah
  • July 2008 to November 2013

 Preparing Daily Revenue Report
 Posting all journal vouchers
 Checking all F&B Outlet Sales Invoice with System and Manual Report.
 Preparing Payment Voucher as per credit Days.
 Taking Inventory for monthly Basis and other Audit Purpose
 Perform month end function and generate the GL interface file.
 Preparing Monthly Cash Flow Budget
 Checking and reconciling all Credit Card transaction with Bank statement.
 Preparing Monthly Food Cost
 Preparing Salary through WPS (Wages Protection System) format
 Preparing Staff vacation pay, gratuity& Air ticket as per company’s regulation.
 Assisting in quarterly, bi-yearly, yearly External and Internal Audit.
I have overall experience Accounts Payable/Receivable &Finalization

DATA ENTRY OPERATOR at MARKAZU SSAQAFATHISSUNNIYYA
  • India
  • November 2007 to May 2008

TELEPHONE OPERATOR
DATA ENTRY OPERATOR
SCANNING &FAX OPERATION
DEALING WITH GUEST

Education

Bachelor's degree, Commerce and Administration
  • at University of Calicut
  • September 2007

Specialties & Skills

E commerce
Microsoft Word
Journal Entries
Reconciliation
SAP Business One
TYPING MS WORD
DESIGN USING PHOTOSHOP
Microsoft Excel
SAP Function Finance

Languages

English
Expert
Hindi
Intermediate
Malayalam
Native Speaker

Memberships

RISALA STUDY CIRCLE. SHARJAH
  • General Convenor
  • January 2009