عبد Haleem, ACCOUNTANT AND INVENTORY CONTROLLER

عبد Haleem

ACCOUNTANT AND INVENTORY CONTROLLER

Mirak Royal Nature Fruit And Vegetable Company

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, MBA In Human Resources
الخبرات
8 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 9 أشهر

ACCOUNTANT AND INVENTORY CONTROLLER في Mirak Royal Nature Fruit And Vegetable Company
  • الإمارات العربية المتحدة - دبي
  • فبراير 2017 إلى يونيو 2022

 Prepared Bank Reconciliation Statement
 Receivable, Payable and Journal entries
 Accounting Purchase & Purchase Return, Debit Notes
 Accounting Sales & Sales Return, Credit Notes
 Managing ecommerce sales orders and scheduling delivery
 Managing online COD orders cash and deposit
 Monitoring item cost for variation and update
 Improved inventory accuracy by conducting regular stock checks
 Implementing effective storage solutions and space utilization techniques.
 Ensured timely order fulfillment for customer by delivering orders
 Maintained safe and strict adherence to safety protocols and guidelines.
 Ensured accurate incoming materials, verifying purchase quantities against orders and communicating discrepancies to relevant parties.
 Communicated with vendors to discuss order discrepancies, and returned damaged merchandise or incorrect orders.
 Monthly report to identify excess, slow-moving and obsolete inventory.
 Prepared required monthly and quarterly reports

ACCOUNTANT في NRTC Fruits And Vegetable Trading Company
  • الإمارات العربية المتحدة
  • نوفمبر 2012 إلى فبراير 2016

• Prepared Bank Reconciliation Statement
• Vendor payment and Customer receipt entry
• Prepared detailed and complex journal entries
• Review and process purchase requisition
• Raising the local purchase orders and maintain records
• Accounting sale and maintain records of debtors
• Accounting purchase and maintain records of vendors
• Prepared required monthly and quarterly reports
• Monthly Sales report - Salesman wise/ Product wise
• Monthly Receivable & Payable aging report
• Assist for month & year end book closing
• Monthly & Weekly product movement report

Accountant في NRTC Fruits And Vegetable Trading Company, Dubai, U.A.E
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2012 إلى فبراير 2016

 Prepared Bank Reconciliation Statement
 Vendor payment and Customer receipt entry
 Prepared detailed and complex journal entries
 Review and process purchase requisition
 Raising the local purchase orders and maintain records
 Accounting sale and maintain records of debtors
 Accounting purchase and maintain records of vendors
 Prepared required monthly and quarterly reports
 Monthly Sales report - Salesman wise/ Product wise
 Monthly Receivable & Payable aging report
 Assist for month & year end book closing
 Monthly & Weekly product movement report

الخلفية التعليمية

ماجستير, MBA In Human Resources
  • في Madras University
  • مارس 2012

Specialties & Skills

ACCOUNTING
ORDER FULFILLMENT
RECONCILIATION
CLOSING (SALES)
PURCHASE REQUISITION
REQUISITION
COMMUNICATIONS
E-BUSINESS
MICROSOFT WORD

اللغات

التاميلية
متمرّس
الهندية
متمرّس
الملايام
متمرّس
الانجليزية
متمرّس